|
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-23-003-040-001/5601280
|
BARIYA RAJESHBHAI DITABHAI
|
13824
|
07/11/2023
|
12
|
12
|
207
|
128
|
1536
|
|
2
|
GJ-23-003-040-001/5601280
|
TULSIBEN
|
13824
|
07/11/2023
|
12
|
12
|
207
|
128
|
1536
|
|
3
|
GJ-23-003-040-001/56101472
|
BARIYA SUMITRABEN PRADIPBHAI
|
6912
|
07/11/2023
|
12
|
12
|
207
|
128
|
1536
|
|
4
|
GJ-23-003-040-001/56101473
|
BARIYA KALIBEN DITABHAI
|
10240
|
07/11/2023
|
12
|
12
|
207
|
128
|
1536
|
|
5
|
GJ-23-003-040-001/56101345
|
KISHORI DITUDIBEN BAKULBHAI
|
0
|
18/08/2023
|
1
|
1
|
288
|
128
|
128
|
|
6
|
GJ-23-003-040-001/56101348
|
Bariya Subhashbhai Damabhai
|
0
|
18/08/2023
|
1
|
1
|
288
|
128
|
128
|
|
7
|
GJ-23-003-040-001/56101459
|
Muniya Rakeshbhai Galabhai
|
20224
|
21/12/2023
|
6
|
6
|
163
|
128
|
768
|
|
8
|
GJ-23-003-040-001/5594554
|
BARIYA KALIBEN VINODBHAI
|
3584
|
07/11/2023
|
12
|
12
|
207
|
128
|
1536
|
|
9
|
GJ-23-003-040-001/56101471
|
Dangi Maheshbhai Jitabhai
|
10500
|
21/12/2023
|
5
|
5
|
163
|
128
|
640
|
|
10
|
GJ-23-003-040-001/56101471
|
Dangi Kikaben Maheshbhai
|
10500
|
21/12/2023
|
6
|
6
|
163
|
128
|
768
|
|
11
|
GJ-23-003-040-001/56101431
|
Bilval bhurkabhai Varsingbhai
|
6000
|
21/12/2023
|
13
|
13
|
163
|
128
|
1664
|
|
12
|
GJ-23-003-040-001/56101431
|
Bilval Rangliben Bhurkabhai
|
6000
|
21/12/2023
|
13
|
13
|
163
|
128
|
1664
|
|
13
|
GJ-23-003-040-001/56101399
|
Makvana Sartanbhai Bhurkabhai
|
19500
|
21/12/2023
|
6
|
6
|
163
|
128
|
768
|
|
14
|
GJ-23-003-040-001/56101399
|
Makvana Ashaben Sartanbhai
|
19500
|
21/12/2023
|
13
|
13
|
163
|
128
|
1664
|
|
15
|
GJ-23-003-040-001/5595648
|
KAVITABEN
|
0
|
18/08/2023
|
1
|
1
|
288
|
128
|
128
|