|
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-13-014-018-001/8762
|
Solanki Samuben Dahyabhai
|
16112
|
16/02/2024
|
7
|
7
|
112
|
128
|
896
|
|
2
|
GJ-13-014-018-001/7010
|
Bhoi Krunalkumar Rajeshbhai
|
848
|
21/11/2023
|
10
|
10
|
199
|
128
|
1280
|
|
3
|
GJ-13-014-018-001/7234
|
Solanki Maheshkumar Chandubhai
|
20980
|
16/02/2024
|
7
|
7
|
112
|
128
|
896
|
|
4
|
GJ-13-014-018-001/726
|
Solanki Nareshbhai Chandubhai
|
21760
|
16/02/2024
|
7
|
7
|
112
|
128
|
896
|
|
5
|
GJ-13-014-018-001/1066
|
SOLANKI UDABHAI RAVJIBHAI
|
0
|
21/11/2023
|
10
|
10
|
199
|
128
|
1280
|
|
6
|
GJ-13-014-018-001/163204
|
solanki savitaben isvarbhai
|
0
|
21/11/2023
|
10
|
10
|
199
|
128
|
1280
|
|
7
|
GJ-13-014-018-001/9900
|
SOLANKI CHETANBHAI ISVARBHAI
|
0
|
21/11/2023
|
10
|
10
|
199
|
128
|
1280
|