|
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-23-002-029-001/5576117
|
Katara Vakil Bhai
|
14809
|
03/10/2023
|
12
|
12
|
242
|
128
|
1536
|
|
2
|
GJ-23-002-029-001/108909
|
MAHIDA NATHUBHAI J.
|
15040
|
10/10/2023
|
12
|
12
|
235
|
128
|
1536
|
|
3
|
GJ-23-002-029-001/5573689
|
KATARA SHAILESHBHAI LALSINGBHAI
|
17889
|
03/10/2023
|
12
|
12
|
242
|
128
|
1536
|
|
4
|
GJ-23-002-029-001/5573734
|
katara menashkumar j
|
13840
|
20/12/2023
|
12
|
12
|
164
|
128
|
1536
|
|
5
|
GJ-23-002-029-001/5573798
|
Dindor Vijaybhai Navalbhai
|
9408
|
28/10/2023
|
1
|
1
|
217
|
128
|
128
|
|
6
|
GJ-23-002-029-001/5573798
|
Dindor Jetalben Navalbhai
|
9408
|
28/10/2023
|
1
|
1
|
217
|
128
|
128
|
|
7
|
GJ-23-002-029-001/5573811
|
katara kartekaben j
|
5808
|
20/12/2023
|
12
|
12
|
164
|
128
|
1536
|
|
8
|
GJ-23-002-029-001/5573835
|
katara surashbhai g
|
14555
|
03/10/2023
|
12
|
12
|
242
|
128
|
1536
|
|
9
|
GJ-23-002-029-001/5574653
|
Katara Vijaybhai Dhulabhai
|
15128
|
02/10/2023
|
12
|
12
|
243
|
128
|
1536
|
|
10
|
GJ-23-002-029-001/5574653
|
Katara Raginaben Vijaybhai
|
15128
|
02/10/2023
|
12
|
12
|
243
|
128
|
1536
|
|
11
|
GJ-23-002-029-001/5574823
|
katara kastureben j
|
10978
|
20/12/2023
|
12
|
12
|
164
|
128
|
1536
|
|
12
|
GJ-23-002-029-001/5575003
|
RAVAL MUKESH
|
11152
|
26/09/2023
|
12
|
12
|
249
|
128
|
1536
|
|
13
|
GJ-23-002-029-001/5575184
|
barjod dasaratbhai halabhai
|
19191
|
26/09/2023
|
12
|
12
|
249
|
128
|
1536
|
|
14
|
GJ-23-002-029-001/5575296
|
barjod parakhsbhai halabhai
|
19168
|
26/09/2023
|
12
|
12
|
249
|
128
|
1536
|
|
15
|
GJ-23-002-029-001/5575318
|
katara harishbhai
|
18348
|
02/10/2023
|
12
|
12
|
243
|
128
|
1536
|
|
16
|
GJ-23-002-029-001/5575329
|
MAHIDA MAYURBHAI SANJAYBHAI
|
12746
|
10/10/2023
|
12
|
12
|
235
|
128
|
1536
|
|
17
|
GJ-23-002-029-001/5575640
|
hunkiben motibhai
|
4928
|
14/06/2023
|
1
|
1
|
353
|
128
|
128
|
|
18
|
GJ-23-002-029-001/5575643
|
sonalben virsingbhai
|
5550
|
11/07/2023
|
12
|
12
|
326
|
128
|
1536
|
|
19
|
GJ-23-002-029-001/5575674
|
bariya vinodbhai huklabhai
|
0
|
28/10/2023
|
1
|
1
|
217
|
128
|
128
|
|
20
|
GJ-23-002-029-001/5575699
|
barjod campaben kanjibhai
|
0
|
28/10/2023
|
1
|
1
|
217
|
128
|
128
|
|
21
|
GJ-23-002-029-001/5575734
|
bagora sureshbhai rameshbhai
|
14331
|
03/10/2023
|
12
|
12
|
242
|
128
|
1536
|
|
22
|
GJ-23-002-029-001/5575832
|
Bhagora Kalpeshbhai Rameshbhai
|
17416
|
03/10/2023
|
11
|
11
|
242
|
128
|
1408
|
|
23
|
GJ-23-002-029-001/5575883
|
Malivad Manjibhai Somabhai
|
16314
|
11/07/2023
|
12
|
12
|
326
|
128
|
1536
|
|
24
|
GJ-23-002-029-001/5575892
|
Katara Gitaben
|
11860
|
20/12/2023
|
12
|
12
|
164
|
128
|
1536
|
|
25
|
GJ-23-002-029-001/5575942
|
Mahida Premkumar Rakeshbhai
|
14180
|
10/10/2023
|
12
|
12
|
235
|
128
|
1536
|
|
26
|
GJ-23-002-029-001/5575943
|
Gamod MAniben Mavjibhai
|
17317
|
10/10/2023
|
12
|
12
|
235
|
128
|
1536
|
|
27
|
GJ-23-002-029-001/5575998
|
Katara Bhavnaben K
|
13384
|
25/07/2023
|
12
|
12
|
312
|
128
|
1536
|
|
28
|
GJ-23-002-029-001/5575998
|
Katara Minaben P
|
13384
|
25/07/2023
|
12
|
12
|
312
|
128
|
1536
|
|
29
|
GJ-23-002-029-001/5576053
|
KATARA KIRANBHAI BHIKHABHAI
|
19809
|
03/01/2024
|
4
|
4
|
150
|
128
|
512
|
|
30
|
GJ-23-002-029-001/5576056
|
KATARA MINABEN CHIMANBHAI
|
5808
|
20/12/2023
|
12
|
12
|
164
|
128
|
1536
|