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-15-009-028-002/63282482
|
NARSINGBHAI
|
6412
|
06/01/2024
|
12
|
12
|
144
|
128
|
1536
|
2
|
GJ-15-009-028-002/63282482
|
NARSINGBHAI
|
6412
|
13/03/2024
|
5
|
5
|
77
|
128
|
640
|
3
|
GJ-15-009-028-002/63282482
|
SHANKARIBEN
|
6412
|
06/01/2024
|
12
|
12
|
144
|
128
|
1536
|
4
|
GJ-15-009-028-002/63282414
|
RAMESHBHAI
|
16491
|
02/02/2024
|
12
|
12
|
117
|
128
|
1536
|
5
|
GJ-15-009-028-002/176364
|
Rathva Jamsingbhai Dholiyabhai
|
13384
|
08/01/2024
|
12
|
12
|
142
|
128
|
1536
|
6
|
GJ-15-009-028-002/138143
|
RATHVA GHISALIBEN VERSINGBHAI
|
16473
|
02/02/2024
|
12
|
12
|
117
|
128
|
1536
|
7
|
GJ-15-009-028-001/135185
|
RATHWA JALUBHAI RAYSING
|
0
|
29/12/2023
|
12
|
12
|
152
|
128
|
1536
|
8
|
GJ-15-009-028-004/217046-A
|
RATHWA MALSINGBHAI SHEKHADIYA
|
16473
|
02/02/2024
|
12
|
12
|
117
|
128
|
1536
|
9
|
GJ-15-009-028-004/83828
|
ROHIT SUNILBHAI TERSINGBHAI
|
9799
|
02/02/2024
|
12
|
12
|
117
|
128
|
1536
|