|
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-15-008-037-001/1119261327
|
rathava dediyabhai b
|
2048
|
19/05/2023
|
1
|
1
|
372
|
128
|
128
|
|
2
|
GJ-15-008-037-001/1119261436
|
Rathva Hamaliben Shoparbhai
|
18674
|
07/12/2023
|
5
|
5
|
170
|
128
|
640
|
|
3
|
GJ-15-008-037-001/1119261462
|
RATHVA PARESHBHAI NARIYABHAI
|
6759
|
11/05/2023
|
9
|
9
|
380
|
128
|
1152
|
|
4
|
GJ-15-008-037-001/1119261463
|
RATHVA NARIYABHAI HIRUBHAI
|
9319
|
11/05/2023
|
9
|
9
|
380
|
128
|
1152
|
|
5
|
GJ-15-008-037-001/1119261464
|
RATHVA SARTANBHA SEVAJIBHAI
|
9319
|
11/05/2023
|
9
|
9
|
380
|
128
|
1152
|
|
6
|
GJ-15-008-037-001/36598
|
RATHVA MOJALIBEN PARSINGBHAI
|
2048
|
23/08/2023
|
9
|
9
|
276
|
128
|
1152
|