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-15-008-049-001/11192699
|
NAYKA VINUBHAI VARJUBHAI
|
22784
|
20/08/2023
|
9
|
9
|
281
|
128
|
1152
|
2
|
GJ-15-008-049-003/201022
|
SANGIBEN
|
17152
|
02/06/2023
|
13
|
13
|
360
|
128
|
1664
|
3
|
GJ-15-008-049-003/201022
|
MANABHAI
|
17152
|
02/06/2023
|
13
|
13
|
360
|
128
|
1664
|
4
|
GJ-15-008-049-003/11192622
|
RATHVA GULSHINGBHAI BUTIYABHAI
|
21504
|
20/06/2023
|
6
|
6
|
342
|
128
|
768
|
5
|
GJ-15-008-049-003/11192622
|
RATHVA RAVLIBEN GULSHINGBHAI
|
21504
|
20/06/2023
|
6
|
6
|
342
|
128
|
768
|
6
|
GJ-15-008-049-001/11192694
|
RATHVA LALJIBHAI GALABHAI
|
22784
|
11/03/2024
|
9
|
9
|
77
|
128
|
1152
|
7
|
GJ-15-008-049-002/151970
|
BHURIBEN NARANBHAI
|
17920
|
26/01/2024
|
13
|
13
|
122
|
128
|
1664
|
8
|
GJ-15-008-049-002/151970
|
RAMESHBHAI NARANBHAI
|
17920
|
26/01/2024
|
13
|
13
|
122
|
128
|
1664
|
9
|
GJ-15-008-049-001/11192698
|
RATHVA VITHALBHAI NAYKABHAI
|
20992
|
28/07/2023
|
13
|
13
|
304
|
128
|
1664
|