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-23-004-006-001/1838911
|
KAMALABEN
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
2
|
GJ-23-004-006-001/9565009-B
|
parsu nathu
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
3
|
GJ-23-004-006-001/9565535
|
DAMOR RAMNIBEN NARIYABHAI
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
4
|
GJ-23-004-006-001/956562297
|
manuben
|
0
|
03/02/2024
|
1
|
1
|
128
|
128
|
128
|
5
|
GJ-23-004-006-001/956562297
|
maganbhai
|
0
|
03/02/2024
|
1
|
1
|
128
|
128
|
128
|
6
|
GJ-23-004-006-001/956562368
|
gahila malabha ivalsingbhai
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
7
|
GJ-23-004-006-001/956562368
|
nankiben malabhai
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
8
|
GJ-23-004-006-001/956562369
|
gahila maheshkumar malabhai
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
9
|
GJ-23-004-006-001/956562369
|
kinjalben malabhai
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
10
|
GJ-23-004-006-001/956562387
|
Damor mathurbhai somjibhai
|
0
|
10/01/2024
|
6
|
6
|
152
|
128
|
768
|
11
|
GJ-23-004-006-001/9565624374
|
bilval kanubhai Tersingbhai
|
1410
|
11/10/2023
|
6
|
6
|
243
|
128
|
768
|
12
|
GJ-23-004-006-001/9565624441
|
bhuriya ditabhai ramsingbhai
|
18724
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
13
|
GJ-23-004-006-001/9565624441
|
bhuriya ramsingbhai somlabhai
|
18724
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
14
|
GJ-23-004-006-001/9565624628
|
BHURIYA GOVINDBHAI BIJIYABHAI
|
19691
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
15
|
GJ-23-004-006-001/9565624628
|
BHURIYA DITUBEN GOVINDBHAI
|
19691
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
16
|
GJ-23-004-006-001/9565624630
|
BHURIYA AJITBHAI BIJIYABHAI
|
18528
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
17
|
GJ-23-004-006-001/9565624630
|
BHURIYA ANKITBHAI BIJIYABHAI
|
18528
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
18
|
GJ-23-004-006-001/9565624632
|
BHURIYA RAHULBHAI VIRSINGBHAI
|
19691
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
19
|
GJ-23-004-006-001/9565624632
|
BHURIYA LAXMIBEN RAHULBHAI
|
19691
|
19/06/2023
|
6
|
6
|
357
|
128
|
768
|
20
|
GJ-23-004-006-001/9565624848
|
Bilval Bharatbhai Ravjibhai
|
10038
|
20/10/2023
|
5
|
5
|
234
|
128
|
640
|
21
|
GJ-23-004-006-001/9565624889
|
Damor Bachaliben Bhurjibhai
|
8217
|
08/11/2023
|
6
|
6
|
215
|
128
|
768
|
22
|
GJ-23-004-006-001/9565624908
|
Damor Sagarbhai Valsingbhai
|
4190
|
08/11/2023
|
6
|
6
|
215
|
128
|
768
|
23
|
GJ-23-004-006-001/9565625084
|
Bilaval Ajaykumar Kanubhai
|
2820
|
11/10/2023
|
6
|
6
|
243
|
128
|
768
|
24
|
GJ-23-004-006-001/9565625084
|
Bilaval Sonalben Ajaykumar
|
2820
|
11/10/2023
|
6
|
6
|
243
|
128
|
768
|
25
|
GJ-23-004-006-001/9565625091
|
Damor Pareshbhai Bhurjibhai
|
5019
|
14/08/2023
|
6
|
6
|
301
|
128
|
768
|
26
|
GJ-23-004-006-001/9565625091
|
Damor Hiraben Pareshbhai
|
5019
|
14/08/2023
|
6
|
6
|
301
|
128
|
768
|
27
|
GJ-23-004-006-001/9565625094
|
Bhuriya Anitaben Kanubhai
|
15121
|
14/08/2023
|
6
|
6
|
301
|
128
|
768
|
28
|
GJ-23-004-006-001/9565625117
|
Bhuriya Panglabhai Vestabhai
|
12003
|
15/11/2023
|
6
|
6
|
208
|
128
|
768
|