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-06-001-020-001/201
|
Sida Hanifbhai Jumabhai
|
3435
|
16/01/2024
|
15
|
15
|
135
|
128
|
1920
|
2
|
GJ-06-001-020-001/203
|
BUTANI KHISORBHAI VALLABHBHAI
|
11264
|
10/10/2023
|
15
|
15
|
233
|
128
|
1920
|
3
|
GJ-06-001-020-001/204
|
BUTANI GIRDHARBHAI VALLBHBHAI
|
11264
|
10/10/2023
|
15
|
15
|
233
|
128
|
1920
|
4
|
GJ-06-001-020-001/35
|
chorvada jayaben
|
15360
|
09/01/2024
|
15
|
15
|
142
|
128
|
1920
|
5
|
GJ-06-001-020-001/35
|
chorvada jethabhai
|
15360
|
09/01/2024
|
15
|
15
|
142
|
128
|
1920
|
6
|
GJ-06-001-020-001/40
|
Rathod kanchanben
|
14699
|
12/01/2024
|
15
|
15
|
139
|
128
|
1920
|
7
|
GJ-06-001-020-001/40
|
Rathod harsukha badhabhai
|
14699
|
12/01/2024
|
15
|
15
|
139
|
128
|
1920
|
8
|
GJ-06-001-020-001/193
|
sojitra chunilal thakarsibhai
|
14550
|
12/01/2024
|
15
|
15
|
139
|
128
|
1920
|