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-15-008-035-001/1119230490
|
PARMAR ANKITABEN RAJENDRSINH
|
6400
|
23/01/2024
|
9
|
9
|
126
|
128
|
1152
|
2
|
GJ-15-008-035-001/1119230547
|
BARIA MITALBEN ARVINDBHAI
|
13388
|
04/08/2023
|
9
|
9
|
298
|
128
|
1152
|
3
|
GJ-15-008-035-001/111922952
|
PARMAR SHARADABEN
|
0
|
08/01/2024
|
13
|
13
|
141
|
128
|
1664
|
4
|
GJ-15-008-035-001/1119230639
|
BARIA MANIBEN LAXMANBHAI
|
0
|
08/01/2024
|
13
|
13
|
141
|
128
|
1664
|
5
|
GJ-15-008-035-001/111923076
|
GANGABEN LAKSMANBHAI
|
17072
|
15/12/2023
|
13
|
13
|
165
|
128
|
1664
|
6
|
GJ-15-008-035-001/111923083
|
BARIA DEVANKBHAI AJAYBHAI
|
4608
|
21/06/2023
|
5
|
5
|
342
|
128
|
640
|
7
|
GJ-15-008-035-001/111923123
|
RATHAVA BAKIBEN MAHESHBHAI
|
21632
|
02/08/2023
|
13
|
13
|
300
|
128
|
1664
|
8
|
GJ-15-008-035-001/111923148
|
PARMAR VASHANTBEN VELRAJSINH
|
9218
|
07/12/2023
|
2
|
2
|
173
|
128
|
256
|
9
|
GJ-15-008-035-001/111923145
|
RATHAVA VINODBHAI MAHESHBHAI
|
7964
|
07/12/2023
|
2
|
2
|
173
|
128
|
256
|
10
|
GJ-15-008-035-001/111923140
|
BARIA SAVITABEN BHARATBHAI
|
12268
|
15/12/2023
|
13
|
13
|
165
|
128
|
1664
|
11
|
GJ-15-008-035-001/39754
|
BARIA BHARATBHAI MANSINGBHAI
|
8448
|
07/12/2023
|
2
|
2
|
173
|
128
|
256
|
12
|
GJ-15-008-035-001/1225537714
|
BARIA SONALBEN
|
14080
|
10/09/2023
|
13
|
13
|
261
|
128
|
1664
|
13
|
GJ-15-008-035-004/111922833
|
RATHVA DINESHBHAI NARSINGBHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
14
|
GJ-15-008-035-004/111922835
|
RATHVA ALSINGBHAI CHAMDIYABHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
15
|
GJ-15-008-035-004/111922835
|
RATHVA ALSINGBHAI CHAMDIYABHAI
|
4864
|
20/06/2023
|
6
|
6
|
343
|
128
|
768
|
16
|
GJ-15-008-035-004/111922837
|
RATHVA SAVITABEN SANKARBHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
17
|
GJ-15-008-035-004/111922971
|
RATHVA SURESHBHAI KESARBHAI
|
0
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
18
|
GJ-15-008-035-004/111922972
|
RATHVA MANISHABEN SURESHBHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
19
|
GJ-15-008-035-004/111922997
|
RATHAVA LALSINGBHAI KESARBHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
20
|
GJ-15-008-035-004/111922997
|
RATHAVA LALSINGBHAI KESARBHAI
|
4864
|
20/06/2023
|
6
|
6
|
343
|
128
|
768
|
21
|
GJ-15-008-035-004/111922999
|
RATHAVA BAKIBEN BHAVESHBHAI
|
4864
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
22
|
GJ-15-008-035-004/111922999
|
RATHAVA BAKIBEN BHAVESHBHAI
|
4864
|
20/06/2023
|
6
|
6
|
343
|
128
|
768
|
23
|
GJ-15-008-035-004/111923043
|
VALJIBHAI RIMABHAI RATHVA
|
0
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
24
|
GJ-15-008-035-004/111923044
|
RATHAVA PARVATBHAI RIMABHAI
|
0
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
25
|
GJ-15-008-035-004/111923045
|
RATHAVA MURABEN RAMANBHAI
|
0
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
26
|
GJ-15-008-035-004/111923046
|
RATHVA MUNNIBEN LALUBHAI
|
0
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
27
|
GJ-15-008-035-004/273654
|
RATHVA HAJURIBEN BHODIYABHAI
|
12032
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|
28
|
GJ-15-008-035-004/273654
|
RATHVA SUREKHABEN KALUBHAI
|
12032
|
31/05/2023
|
9
|
9
|
363
|
128
|
1152
|