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-15-008-005-002/1225537491
|
NAYKA CHAMPABEN AMRATBHAI
|
4770
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
2
|
GJ-15-008-005-002/1225537530
|
NAYKA PARVATBHAI SIDABHAI
|
6729
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
3
|
GJ-15-008-005-002/1225537578
|
RATHVA RAMILABEN VAKHATBHAI
|
6729
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
4
|
GJ-15-008-005-002/1225537584
|
RATHVA VANITABEN HITESHBHAI
|
6729
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
5
|
GJ-15-008-005-002/1225537656
|
MAKRANI ASIFKHAN AMJATBHAI
|
5100
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
6
|
GJ-15-008-005-002/1225537673
|
SALAT RAVITABEN GULABHAI
|
0
|
22/07/2023
|
1
|
1
|
309
|
128
|
128
|
7
|
GJ-15-008-005-002/22058913
|
MAKRANI NIYAJBHAI KADERBHAI
|
5100
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
8
|
GJ-15-008-005-002/2205897
|
RATHVA DHOLIBEN GAGDISHBHAI
|
2560
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
9
|
GJ-15-008-005-002/272576
|
RATHVA SANKARBHAI
|
5100
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
10
|
GJ-15-008-005-002/30293
|
RATHVA URMILABEN UDESINGBHAI
|
5120
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
11
|
GJ-15-008-005-002/30295
|
RATHVA BAKIBEN ISHVARBHAI
|
5120
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
12
|
GJ-15-008-005-002/33012
|
RATHVA KUSUMBEN SUBHASHBHAI
|
5120
|
02/06/2023
|
9
|
9
|
359
|
128
|
1152
|
13
|
GJ-15-008-005-002/40918
|
NAYKA SABURBHAI KALUBHAI
|
2304
|
23/07/2023
|
1
|
1
|
308
|
128
|
128
|
14
|
GJ-15-008-005-002/47932
|
RATHAVA JAMBABEN DAMRABHAI
|
2560
|
25/07/2023
|
1
|
1
|
306
|
128
|
128
|