|
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-23-004-035-001/9567670971
|
RATHOD BIPINBHAI KESVABHAI
|
7273
|
08/11/2023
|
6
|
6
|
210
|
128
|
768
|
|
2
|
GJ-23-004-035-001/9567670867
|
BHABHOR SANGITABEN RAKESHBHAI
|
0
|
10/01/2024
|
6
|
6
|
147
|
128
|
768
|
|
3
|
GJ-23-004-035-001/9567670761
|
RATHOD KALABEN VALLUBHAI
|
0
|
17/08/2023
|
11
|
11
|
293
|
128
|
1408
|
|
4
|
GJ-23-004-035-001/9565883
|
BAMNIYA BHARTSINGBHAI MADUBHAI
|
0
|
26/05/2023
|
3
|
3
|
376
|
128
|
384
|
|
5
|
GJ-23-004-035-001/9567671068
|
NINAMA KESUBHAI PARSUBHAI
|
13712
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
6
|
GJ-23-004-035-001/9567670996
|
BHABHOR MOTALIBEN SAVSINH
|
16715
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
7
|
GJ-23-004-035-001/9567670996
|
BHABHOR MOTALIBEN SAVSINH
|
16715
|
01/11/2023
|
6
|
6
|
217
|
128
|
768
|
|
8
|
GJ-23-004-035-001/9567670924
|
rathod ajitbhai raisingbhai
|
14546
|
08/11/2023
|
6
|
6
|
210
|
128
|
768
|
|
9
|
GJ-23-004-035-001/9567670910
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
14537
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
10
|
GJ-23-004-035-001/9567671039
|
BHABHOR HARMALBHAI CHUNIYABHAI
|
7273
|
08/11/2023
|
6
|
6
|
210
|
128
|
768
|
|
11
|
GJ-23-004-035-001/9567670943
|
ninama alpeshbhai babubhai
|
14086
|
28/10/2023
|
4
|
4
|
221
|
128
|
512
|
|
12
|
GJ-23-004-035-001/9567671088
|
Rathod Udesing Sardarbhai
|
15370
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
13
|
GJ-23-004-035-001/9567671088
|
Rathod Pangiben Udesinh
|
15370
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
14
|
GJ-23-004-035-001/9567670928
|
BHABHOR CHETNABEN DHARMESHBHAI
|
15207
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|
|
15
|
GJ-23-004-035-001/9567670920
|
chavda vinodbhai nathabhai
|
7273
|
08/11/2023
|
6
|
6
|
210
|
128
|
768
|
|
16
|
GJ-23-004-035-001/9567670687
|
BHABHOR KAMLESHBHAI MANGLABHAI
|
15577
|
10/07/2023
|
6
|
6
|
331
|
128
|
768
|