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-23-006-002-001/55-A
|
MUHNIYA TUSHARBHAI SUNABHAI
|
8390
|
24/06/2023
|
6
|
6
|
341
|
128
|
768
|
2
|
GJ-23-006-004-001/1287
|
Meda Rshmaben Sumlabhai
|
0
|
05/07/2023
|
1
|
1
|
330
|
128
|
128
|
3
|
GJ-23-006-004-001/1286
|
Mavi Jabliben Narsubhai
|
0
|
05/07/2023
|
1
|
1
|
330
|
128
|
128
|
4
|
GJ-23-006-004-001/1286
|
Mavi Jabliben Narsubhai
|
0
|
07/07/2023
|
1
|
1
|
328
|
128
|
128
|
5
|
GJ-23-006-004-001/1285
|
Mavi Nabiben Kevanbhai
|
0
|
05/07/2023
|
1
|
1
|
330
|
128
|
128
|
6
|
GJ-23-006-004-001/1285
|
Mavi Nabiben Kevanbhai
|
0
|
07/07/2023
|
1
|
1
|
328
|
128
|
128
|
7
|
GJ-23-006-004-001/1284
|
Ashaben Kevanbhai Mavi
|
0
|
05/07/2023
|
1
|
1
|
330
|
128
|
128
|
8
|
GJ-23-006-004-001/1284
|
Ashaben Kevanbhai Mavi
|
0
|
07/07/2023
|
1
|
1
|
328
|
128
|
128
|
9
|
GJ-23-006-004-001/1283
|
Laxmiben Kevanbhai Mavi
|
0
|
05/07/2023
|
1
|
1
|
330
|
128
|
128
|
10
|
GJ-23-006-004-001/1283
|
Laxmiben Kevanbhai Mavi
|
0
|
07/07/2023
|
1
|
1
|
328
|
128
|
128
|
|