SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
GJ-19-003-022-001/464621178
|
RAJUBHAI KALUBHAI PAWAR
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
2
|
GJ-19-003-022-001/464621195
|
SULEMANBHAI MOHANBHAI PAWAR
|
3584
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
3
|
GJ-19-003-022-001/464621196
|
JOSEFBHAI MOHANBHAI PAWAR
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
4
|
GJ-19-003-022-001/464621196
|
PULIBEN JOSEFBHAI
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
5
|
GJ-19-003-022-001/464621230
|
MAHADYABHAI RAMAJIBHAI CHAUDHARI
|
6692
|
05/09/2023
|
14
|
14
|
289
|
128
|
1792
|
6
|
GJ-19-003-022-001/464621230
|
SANJAYBHAI MAHADUBHAI
|
6692
|
05/09/2023
|
14
|
14
|
289
|
128
|
1792
|
7
|
GJ-19-003-022-001/464621230
|
RAMILABEN SANJAYBHAI
|
6692
|
05/09/2023
|
14
|
14
|
289
|
128
|
1792
|
8
|
GJ-19-003-022-001/464621271
|
EKATBHAI MOHANBHAI
|
9472
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
9
|
GJ-19-003-022-001/464621271
|
SUBHADRABHAI EKATBHAI
|
9472
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
10
|
GJ-19-003-022-001/464621282
|
RANGABHAI ARJUNBHAI
|
7170
|
09/08/2023
|
15
|
15
|
316
|
128
|
1920
|
11
|
GJ-19-003-022-001/464621282
|
MAHEDNRABHAI RANGABHAI
|
7170
|
09/08/2023
|
15
|
15
|
316
|
128
|
1920
|
12
|
GJ-19-003-022-001/464621282
|
Gavli Kmantiben Mahendrabhai
|
7170
|
09/08/2023
|
15
|
15
|
316
|
128
|
1920
|
13
|
GJ-19-003-022-001/464621321
|
SANTUBHAI CHIMANBHAI
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
14
|
GJ-19-003-022-001/464621341
|
SAMUBHAI SHARAVANBHAI
|
11521
|
09/08/2023
|
15
|
15
|
316
|
128
|
1920
|
15
|
GJ-19-003-022-001/464621341
|
VANITABEN SAMUBHAO
|
11521
|
09/08/2023
|
15
|
15
|
316
|
128
|
1920
|
16
|
GJ-19-003-022-001/464621350
|
SURESHBHAI BUDHABHAI
|
0
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
17
|
GJ-19-003-022-001/464621359
|
JAYVANTIBEN YASWANTBHAI
|
0
|
05/09/2023
|
14
|
14
|
289
|
128
|
1792
|
18
|
GJ-19-003-022-001/464621362
|
ZULAPBHAI SOMANBHAI
|
7680
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
19
|
GJ-19-003-022-001/464621364
|
SUSILABEN KAJUBHAI
|
0
|
15/01/2024
|
16
|
16
|
157
|
128
|
2048
|
20
|
GJ-19-003-022-001/464621366
|
SURSHBHAI SUKIRAVBHAI
|
15360
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
21
|
GJ-19-003-022-001/464621366
|
CHANDRIKABEN SURESHBHAI
|
15360
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
22
|
GJ-19-003-022-001/464621377
|
RAMESHBHAI SOMANBHAI
|
11776
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
23
|
GJ-19-003-022-001/464621378
|
MAHAVANBHAI JANABHAI
|
11026
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
24
|
GJ-19-003-022-001/464621379
|
KASUBHAI YOMANBHAI
|
15360
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
25
|
GJ-19-003-022-001/464621379
|
BUDHAIBEN KASUBHAI
|
15360
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
26
|
GJ-19-003-022-001/464621381
|
SUBIBEN ANADBHAI
|
3585
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
27
|
GJ-19-003-022-001/464621386
|
POVANABEN SITARAMBHAI
|
11776
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
28
|
GJ-19-003-022-001/464621390
|
SARALABEN SURESBHAI
|
11776
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
29
|
GJ-19-003-022-001/464621392
|
SUDHIBEN KALUBHAI
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
30
|
GJ-19-003-022-001/464621393
|
VIMODBHAI ANADBHAI
|
7170
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
31
|
GJ-19-003-022-001/464621393
|
SHILAEN VINODBHAI PAWAR
|
7170
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
32
|
GJ-19-003-022-001/464621404
|
BHARATBHAI ANADBHAI PAWAR
|
7170
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
33
|
GJ-19-003-022-001/464621404
|
RISHABEN BHARATBHAI
|
7170
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
34
|
GJ-19-003-022-001/464622598
|
ASUMANBHAI KASUBHAI GAYKAWAD
|
7680
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
35
|
GJ-19-003-022-001/464622707
|
VIJAYBHAI SURESHBHAI PAWAR
|
0
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
36
|
GJ-19-003-022-001/464622707
|
SHARDABEN VIJAYBHAI PAWAR
|
0
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
37
|
GJ-19-003-022-001/464622720
|
DAUDBHAI MOHANBHAI PAWAR
|
7680
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
38
|
GJ-19-003-022-001/464622731
|
RAVINDRABHAI RAMESHBHAI SEVUR
|
8192
|
15/01/2024
|
16
|
16
|
157
|
128
|
2048
|
39
|
GJ-19-003-022-001/464622775
|
BHOYE SATISHBHAI CHAHVANBHAI
|
7680
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
40
|
GJ-19-003-022-001/464622818
|
PAWAR SHANTARAMBHAI SONIRAVBHAI
|
3072
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
41
|
GJ-19-003-022-001/464622828
|
PAWAR SUNILBHAI AVASUBHAI
|
4780
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
42
|
GJ-19-003-022-001/464622828
|
PAWAR KALABEN SUNILBHAI
|
4780
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
43
|
GJ-19-003-022-002/464622325
|
SITABEN AJAYBHAI BHOYE
|
3072
|
31/08/2023
|
16
|
16
|
294
|
128
|
2048
|
44
|
GJ-19-003-022-002/46462758
|
JAYANTIBHAI RAJUBHAI GAVIT
|
0
|
11/03/2024
|
16
|
16
|
101
|
128
|
2048
|
45
|
GJ-19-003-022-003/464622614
|
SURESHBHAI ANANDBHAI PAWAR
|
7168
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|
46
|
GJ-19-003-022-003/464622614
|
SUMANBEN SURESHBHAI PAWAR
|
7168
|
26/07/2023
|
15
|
15
|
330
|
128
|
1920
|