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-23-006-056-001/5572309120
|
CHAUHAN ASVINKUMAR LAXAMANSINH
|
500
|
06/07/2023
|
1
|
1
|
330
|
128
|
128
|
2
|
GJ-23-006-056-001/5570175
|
sabur bhai
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|
3
|
GJ-23-006-056-001/5570023
|
Parmar Lilaben Laxmansinh
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|
4
|
GJ-23-006-056-001/5570010
|
BABUBHAI
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|
5
|
GJ-23-006-056-001/5570010
|
UAJIBEN
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|
6
|
GJ-23-006-056-001/5569976
|
MUKSH KUMAR
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|
7
|
GJ-23-006-056-001/5573309268
|
chauhan sonalben natvarsinh
|
16309
|
29/01/2024
|
14
|
14
|
123
|
128
|
1792
|
8
|
GJ-23-006-056-001/5573309272
|
Chauhan Ranjitsinh Balvantsinh
|
15930.2
|
29/01/2024
|
14
|
14
|
123
|
128
|
1792
|
9
|
GJ-23-006-056-001/5573309279
|
Patel gangaben h
|
0
|
04/07/2023
|
1
|
1
|
332
|
128
|
128
|