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-15-008-064-001/37395
|
NAYKA HANSHABEN MAHENDRABHAI
|
5120
|
21/05/2023
|
10
|
10
|
372
|
128
|
1280
|
2
|
GJ-15-008-064-003/32044
|
BARIA NATVARSINH RATANSING
|
0
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
3
|
GJ-15-008-064-002/12365
|
BARIA BHAVNABEN RANJITBHAI
|
9330
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
4
|
GJ-15-008-064-003/4019
|
BARIA KASIBEN VIKRAMBHAI
|
9330
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
5
|
GJ-15-008-064-003/55214
|
vikrambhai
|
18660
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
6
|
GJ-15-008-064-003/55214
|
kokilaben
|
18660
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
7
|
GJ-15-008-064-001/31699
|
NAYKA NATUBHAI SHANKARBHAI
|
2560
|
21/05/2023
|
10
|
10
|
372
|
128
|
1280
|
8
|
GJ-15-008-064-001/55598
|
RAMILABEN
|
10240
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
9
|
GJ-15-008-064-003/32041
|
KOLI ANSHOYABEN V
|
15410
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
10
|
GJ-15-008-064-002/47833
|
BARIA AJITBHAI G
|
2560
|
01/12/2023
|
9
|
9
|
178
|
128
|
1152
|
11
|
GJ-15-008-064-001/20871
|
KAMLABEN
|
7680
|
21/05/2023
|
10
|
10
|
372
|
128
|
1280
|
12
|
GJ-15-008-064-002/49837
|
BARIA MANJULABEN PRAVINBHAI
|
2560
|
01/12/2023
|
9
|
9
|
178
|
128
|
1152
|
13
|
GJ-15-008-064-001/55597
|
SHAMATBHAI
|
7680
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
14
|
GJ-15-008-064-001/55597
|
KOSHAMBEN
|
7680
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
15
|
GJ-15-008-064-002/47838
|
BARIA RANJITBHAI P
|
9330
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
16
|
GJ-15-008-064-003/45682
|
RATHVA AJITBHAI BABUBHAI
|
2560
|
21/04/2023
|
9
|
9
|
402
|
128
|
1152
|
17
|
GJ-15-008-064-001/32033
|
BARIA JIGNESHKUMAR
|
6364
|
27/02/2024
|
10
|
10
|
90
|
128
|
1280
|
18
|
GJ-15-008-064-003/55270
|
vinaben
|
0
|
21/04/2023
|
9
|
9
|
402
|
128
|
1152
|
19
|
GJ-15-008-064-001/159491
|
BIJALBHAI
|
5120
|
21/05/2023
|
10
|
10
|
372
|
128
|
1280
|
20
|
GJ-15-008-064-003/11192834
|
NAYAKA PIYUSHKUMAR NARANBHAI
|
11634
|
01/06/2023
|
9
|
9
|
361
|
128
|
1152
|
21
|
GJ-15-008-064-003/55247
|
JAGADISHBHAI
|
2560
|
21/04/2023
|
9
|
9
|
402
|
128
|
1152
|
22
|
GJ-15-008-064-002/272165-A
|
BARIA GANGABEN CHHATRASINH
|
2560
|
01/12/2023
|
9
|
9
|
178
|
128
|
1152
|