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-23-001-056-001/3120024
|
Mavi Jokha Surpal
|
4098
|
26/06/2023
|
4
|
4
|
341
|
128
|
512
|
2
|
GJ-23-001-056-001/2300120641
|
damor sanjaybhai ramubhai
|
2760
|
23/06/2023
|
6
|
6
|
344
|
128
|
768
|
3
|
GJ-23-001-056-001/2300120640
|
bariya alpeshbhai rasiyabhai
|
8734
|
01/02/2024
|
12
|
12
|
121
|
128
|
1536
|
4
|
GJ-23-001-056-001/2300120617
|
jahirbhai jagvanbhai mavi
|
10990
|
07/06/2023
|
12
|
12
|
360
|
128
|
1536
|
5
|
GJ-23-001-056-001/2300120617
|
jahirbhai jagvanbhai mavi
|
10990
|
26/06/2023
|
4
|
4
|
341
|
128
|
512
|
6
|
GJ-23-001-056-001/2300120617
|
mavi samirbhai jagvanbhai
|
10990
|
07/06/2023
|
12
|
12
|
360
|
128
|
1536
|
7
|
GJ-23-001-056-001/2300120617
|
mavi samirbhai jagvanbhai
|
10990
|
26/06/2023
|
4
|
4
|
341
|
128
|
512
|
8
|
GJ-23-001-056-001/2300120578
|
damor lasiben shailesh
|
2760
|
23/06/2023
|
6
|
6
|
344
|
128
|
768
|
9
|
GJ-23-001-056-001/2300120565
|
damor manjulaben dilipbhai
|
6318
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
10
|
GJ-23-001-056-001/2300120561
|
damor pankajbhai alambhai
|
14784
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
11
|
GJ-23-001-056-001/2300120561
|
damor nareshbhai alambhai
|
14784
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
12
|
GJ-23-001-056-001/2300120557
|
mavi rasiyabhai guljibhai
|
14510
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
13
|
GJ-23-001-056-001/2300120557
|
mavi lalitaben rasiyabhai
|
14510
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
14
|
GJ-23-001-056-001/2300120556
|
mavi limbuben sukiyabhai
|
11510
|
26/06/2023
|
4
|
4
|
341
|
128
|
512
|
15
|
GJ-23-001-056-001/2300120555
|
damor dilipbhai muliyabhai
|
16224
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
16
|
GJ-23-001-056-001/2300120530
|
minama vichiyabhai chuniyabhai
|
20856
|
12/07/2023
|
6
|
6
|
325
|
128
|
768
|
17
|
GJ-23-001-056-001/2300120529
|
mavi anuben govindbhai
|
10037
|
12/09/2023
|
4
|
4
|
263
|
128
|
512
|
18
|
GJ-23-001-056-001/2300120515
|
damor ramubhai titubhai
|
2760
|
23/06/2023
|
6
|
6
|
344
|
128
|
768
|
19
|
GJ-23-001-056-001/2300120473
|
damor jogda mathur
|
9824
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
20
|
GJ-23-001-056-001/2300120440
|
mavi kidiya surpal
|
4098
|
26/06/2023
|
4
|
4
|
341
|
128
|
512
|
21
|
GJ-23-001-056-001/2300120286
|
damor meta jalam
|
13664
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
22
|
GJ-23-001-056-001/2300120286
|
damor meta jalam
|
13664
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
23
|
GJ-23-001-056-001/2300120252
|
DAMOR PANGALA HUMA
|
17691
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
24
|
GJ-23-001-056-001/2300120250
|
DAMOR SABUR GALA
|
2400
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
25
|
GJ-23-001-056-001/2300120242
|
sangada sardaben babubhai
|
12848
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
26
|
GJ-23-001-056-001/2300120240
|
BARIYA DHAMU BACHU
|
16862
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
27
|
GJ-23-001-056-001/2300120235
|
MAVI KAMODI SURMAL
|
18480
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
28
|
GJ-23-001-056-001/2300120230
|
MAVI CHANDUBEN JOKHA
|
5495
|
20/06/2023
|
9
|
9
|
347
|
128
|
1152
|
29
|
GJ-23-001-056-001/2300120225
|
DAMOR RAMUDI JAMU
|
15256
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
30
|
GJ-23-001-056-001/2300120225
|
DAMOR RAMUDI JAMU
|
15256
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
31
|
GJ-23-001-056-001/230012015
|
MAVI JAGVAN JOKHABHAI
|
10990
|
20/06/2023
|
9
|
9
|
347
|
128
|
1152
|
32
|
GJ-23-001-056-001/230012015
|
MAVI VANABEN JAGVAN
|
10990
|
20/06/2023
|
9
|
9
|
347
|
128
|
1152
|
33
|
GJ-23-001-056-001/2300120140-C
|
MAVI MUKESH MANIYA
|
11720
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
34
|
GJ-23-001-056-001/2300120140-C
|
MAVI SAMUDI MANIYA
|
11720
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
35
|
GJ-23-001-056-001/55959947-A
|
MAVI ADUBHAI FULJIBHAI
|
21186
|
12/09/2023
|
6
|
6
|
263
|
128
|
768
|
36
|
GJ-23-001-056-001/55990775
|
bhuriya kaliben galabhai
|
2760
|
23/06/2023
|
6
|
6
|
344
|
128
|
768
|
37
|
GJ-23-001-056-001/55990780
|
damor majaben pangala
|
5120
|
11/10/2023
|
12
|
12
|
234
|
128
|
1536
|
38
|
GJ-23-001-056-001/55990782
|
damor alam gala
|
14416
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
39
|
GJ-23-001-056-001/55990782
|
damor motliben alam
|
14416
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
40
|
GJ-23-001-056-001/55990784
|
damor sakanbhai galabhai
|
6340
|
16/06/2023
|
12
|
12
|
351
|
128
|
1536
|
41
|
GJ-23-001-056-002/2300120179
|
NINAMA DINESH VICHHIYA
|
11980
|
01/02/2024
|
12
|
12
|
121
|
128
|
1536
|
42
|
GJ-23-001-056-002/2300120270
|
ninama ramu somji
|
8734
|
01/02/2024
|
12
|
12
|
121
|
128
|
1536
|
43
|
GJ-23-001-056-002/2300120380
|
BHURIYA KANU RAMA
|
9728
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
44
|
GJ-23-001-056-002/2300120380
|
BHURIYA SARDA KANU
|
9728
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
45
|
GJ-23-001-056-002/2300120385
|
ninama pratap khuma
|
5632
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
46
|
GJ-23-001-056-002/2300120386
|
ninama tita lala
|
13312
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
47
|
GJ-23-001-056-002/2300120387
|
ninama vesta jamu
|
16640
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
48
|
GJ-23-001-056-002/2300120389
|
ninama rasul mana
|
14592
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
49
|
GJ-23-001-056-002/2300120389
|
ninama sama rasul
|
14592
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
50
|
GJ-23-001-056-002/2300120390
|
ninama nilesh sama
|
16622
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
51
|
GJ-23-001-056-002/2300120390
|
ninama bhuri nilesh
|
16622
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
52
|
GJ-23-001-056-002/2300120391
|
ninama kantu sama
|
17056
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
53
|
GJ-23-001-056-002/2300120392
|
ninama kikabhai lalabhai
|
17664
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
54
|
GJ-23-001-056-002/2300120400
|
ninama ramesh narsing
|
14336
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
55
|
GJ-23-001-056-002/2300120404
|
ninama bachu maniya
|
13824
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
56
|
GJ-23-001-056-002/2300120404
|
ninama savsing bachu
|
13824
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
57
|
GJ-23-001-056-002/2300120404
|
ninama rekha savsing
|
13824
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
58
|
GJ-23-001-056-002/2300120430
|
DUBADABHAI KANUBHAI NINAMA
|
5888
|
30/06/2023
|
12
|
12
|
337
|
128
|
1536
|
59
|
GJ-23-001-056-002/2300120520
|
hathila ajitbhai kalubhai
|
5772
|
01/02/2024
|
12
|
12
|
121
|
128
|
1536
|