|
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-23-005-034-001/8969049434
|
MOHANIYA RAHULBHAI BABUBHAI
|
0
|
29/01/2024
|
1
|
1
|
124
|
128
|
128
|
|
2
|
GJ-23-005-034-001/8969049603
|
BARIA ARJUNBHAI RAMSINGBHAI
|
20160
|
22/05/2023
|
6
|
6
|
376
|
128
|
768
|
|
3
|
GJ-23-005-034-001/8969049603
|
BARIA SHARDABEN ARJUNBHAI
|
20160
|
22/05/2023
|
6
|
6
|
376
|
128
|
768
|
|
4
|
GJ-23-005-034-001/8969131
|
SAGADA KAMLESHBHAI REVJIBHAI
|
15930
|
04/09/2023
|
6
|
6
|
271
|
128
|
768
|
|
5
|
GJ-23-005-034-001/8969131
|
REKHABEN KAMLESHBHAI
|
15930
|
04/09/2023
|
6
|
6
|
271
|
128
|
768
|
|
6
|
GJ-23-005-034-001/8969199
|
KISHORI BHARTBHAI MANGLIYA
|
10170
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
7
|
GJ-23-005-034-001/8969199
|
KISHORI PUNIBEN BHARTBHAI
|
10170
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
8
|
GJ-23-005-034-001/8969200
|
SANTIBEN VESTABHAI
|
12995
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
9
|
GJ-23-005-034-001/8969292
|
GADIYA DHANIBEN DILIPBHAI
|
8770
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
10
|
GJ-23-005-034-001/8969417
|
RAVAT MASURIBEN JESING
|
14765
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
11
|
GJ-23-005-034-001/8969420
|
RAVAT SUMITRABEN ISVARBHAI
|
16410
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|
|
12
|
GJ-23-005-034-001/8969453
|
SHANIBEN SISKABHAI
|
9080
|
06/03/2024
|
12
|
12
|
87
|
128
|
1536
|
|
13
|
GJ-23-005-034-001/8969531
|
KAVITABEN BHARATBHAI
|
15125
|
18/12/2023
|
12
|
12
|
166
|
128
|
1536
|