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-15-008-038-003/1154375
|
RATHVA MUKESHBHAI AMBUBHAI
|
18944
|
01/12/2023
|
9
|
9
|
178
|
128
|
1152
|
2
|
GJ-15-008-038-003/1154375
|
RATHVA ARUNABEN MUKESHBHAI
|
18944
|
01/12/2023
|
9
|
9
|
178
|
128
|
1152
|
3
|
GJ-15-008-038-001/1154315
|
TADVI VITHALBHAI DAMANBHAI
|
18432
|
15/07/2023
|
9
|
9
|
317
|
128
|
1152
|
4
|
GJ-15-008-038-001/1154315
|
TADVI SURAJBEN VITHALBHAI
|
18432
|
15/07/2023
|
9
|
9
|
317
|
128
|
1152
|
5
|
GJ-15-008-038-002/5813
|
SOLANKI NACHIKETSINH RAVINDARSINH
|
14848
|
04/01/2024
|
6
|
6
|
144
|
128
|
768
|
6
|
GJ-15-008-038-001/58079
|
RAJPUT NARSING MANSINH
|
20992
|
23/10/2023
|
9
|
9
|
217
|
128
|
1152
|
7
|
GJ-15-008-038-001/152358
|
DAXABEN
|
20992
|
23/10/2023
|
9
|
9
|
217
|
128
|
1152
|
8
|
GJ-15-008-038-001/152358
|
Rathva Pruthvirajkumar Sanjaybhai
|
20992
|
23/10/2023
|
9
|
9
|
217
|
128
|
1152
|
9
|
GJ-15-008-038-001/1154342
|
RAJPUT DHARAMASINH BALAVANTSINH
|
19968
|
28/02/2024
|
2
|
2
|
89
|
128
|
256
|
10
|
GJ-15-008-038-002/154336
|
RAJPUT SARDARSINH MAHENDRASINH
|
20224
|
21/02/2024
|
8
|
8
|
96
|
128
|
1024
|
11
|
GJ-15-008-038-001/1154335
|
RATHVA ARVINDBHAI RANJITBHAI
|
22528
|
28/02/2024
|
2
|
2
|
89
|
128
|
256
|