|
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-15-008-017-001/111927886
|
RATHAVA LAXMANBHAI SAVLABHAI
|
5784
|
01/06/2023
|
9
|
9
|
359
|
128
|
1152
|
|
2
|
GJ-15-008-017-001/111927532
|
RATHAVA KANUBHAI BHARIYABHAI
|
19456
|
27/02/2024
|
5
|
5
|
88
|
128
|
640
|
|
3
|
GJ-15-008-017-001/111927539
|
RATHAVA KESHARBHAI JHALUBHAI
|
19968
|
27/02/2024
|
15
|
15
|
88
|
128
|
1920
|
|
4
|
GJ-15-008-017-001/111927748
|
RATHVA SHANKARBHAI LALLUBHAI
|
11008
|
27/02/2024
|
5
|
5
|
88
|
128
|
640
|
|
5
|
GJ-15-008-017-001/111927750
|
RATHVA AMBALAL GULABHAI
|
13312
|
18/10/2023
|
10
|
10
|
220
|
128
|
1280
|
|
6
|
GJ-15-008-017-001/111927823
|
RATHVA SHIVANIBEN PRABHATBHAI
|
9980
|
01/04/2023
|
1
|
1
|
420
|
128
|
128
|
|
7
|
GJ-15-008-017-001/111927861
|
RATHAVA ANJANABEN SOMABHAI
|
8828
|
01/04/2023
|
1
|
1
|
420
|
128
|
128
|
|
8
|
GJ-15-008-017-001/23787-A
|
ARJUNBHAI
|
19456
|
27/02/2024
|
5
|
5
|
88
|
128
|
640
|
|
9
|
GJ-15-008-017-001/368891119
|
Rathva Rupsingbhai Ranchodbhai
|
10752
|
05/02/2024
|
9
|
9
|
110
|
128
|
1152
|
|
10
|
GJ-15-008-017-001/368891124
|
Rathva Sangitaben Kisanbhai
|
17664
|
05/02/2024
|
9
|
9
|
110
|
128
|
1152
|
|
11
|
GJ-15-008-017-001/368891125
|
Rathava Sumitraben Santoshbhai
|
20736
|
05/02/2024
|
9
|
9
|
110
|
128
|
1152
|
|
12
|
GJ-15-008-017-001/368891126
|
Rathava Rayliben
|
0
|
18/10/2023
|
10
|
10
|
220
|
128
|
1280
|
|
13
|
GJ-15-008-017-001/368891127
|
Rathava Mukundabhai
|
0
|
18/10/2023
|
10
|
10
|
220
|
128
|
1280
|