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-14-005-016-001/65274
|
PAGI BHAVANABEN SURESHBHAI
|
9480
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
2
|
GJ-14-005-016-001/65264
|
Pagi Koyabhai Laksmanbhai
|
4740
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
3
|
GJ-14-005-016-001/65256
|
NAYAKA PRAVATBHAI LALABHAI
|
9480
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
4
|
GJ-14-005-016-001/65244
|
VANAKAR JIVABHAI PUJABHAI
|
4740
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
5
|
GJ-14-005-016-001/65242
|
MAGANBHAI BHEMABHAI PAGI
|
4740
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
6
|
GJ-14-005-016-001/65239
|
HANSABEN LALABHAI PAGI
|
13442
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|
7
|
GJ-14-005-016-001/65192
|
PAGI SHANTBEN
|
4740
|
21/08/2023
|
14
|
14
|
294
|
128
|
1792
|