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-15-008-016-001/47703
|
ASHVINBHAI R RATHVA
|
7218
|
27/02/2024
|
4
|
4
|
89
|
128
|
512
|
2
|
GJ-15-008-016-001/35350
|
RATHVA KUNTABEN MAGANBHAI
|
2560
|
27/02/2024
|
8
|
8
|
89
|
128
|
1024
|
3
|
GJ-15-008-016-001/2811
|
RATHVA RAHULBHAI MAHESHBHAI
|
6450
|
11/03/2024
|
10
|
10
|
76
|
128
|
1280
|
4
|
GJ-15-008-016-001/256081
|
RATHVA KANUBHAI RAGHABHAI
|
18432
|
23/10/2023
|
7
|
7
|
216
|
128
|
896
|
5
|
GJ-15-008-016-001/205620
|
RATHVA RAMILABEN RATILALBHAI
|
0
|
30/06/2023
|
1
|
1
|
331
|
128
|
128
|
6
|
GJ-15-008-016-001/14631
|
RATHVA SAMIRBHAI NAGINBHAI
|
13312
|
23/10/2023
|
7
|
7
|
216
|
128
|
896
|
7
|
GJ-15-008-016-001/56902
|
MUKESHBHAI
|
0
|
20/01/2024
|
9
|
9
|
127
|
128
|
1152
|
8
|
GJ-15-008-016-001/56909
|
MANEKBHAI
|
0
|
02/12/2023
|
8
|
8
|
176
|
128
|
1024
|
9
|
GJ-15-008-016-001/569140
|
RATHVA RAMABHAI SOMABHAI
|
6310
|
02/12/2023
|
8
|
8
|
176
|
128
|
1024
|
10
|
GJ-15-008-016-001/56992
|
Rathva Amitbhai Rameshbhai
|
6400
|
11/03/2024
|
10
|
10
|
76
|
128
|
1280
|