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-04-004-019-001/224812
|
Maru Bhaveshbhai Najabhai
|
14340
|
11/12/2023
|
13
|
13
|
170
|
128
|
1664
|
2
|
GJ-04-004-019-001/224812
|
Maru Manjulaben Bhaveshbhai
|
14340
|
11/12/2023
|
13
|
13
|
170
|
128
|
1664
|
3
|
GJ-04-004-019-001/149525
|
NAJABHAI
|
0
|
13/05/2023
|
1
|
1
|
382
|
128
|
128
|
4
|
GJ-04-004-019-001/149525
|
KASHIBEN
|
0
|
13/05/2023
|
1
|
1
|
382
|
128
|
128
|
5
|
GJ-04-004-019-001/146622
|
JESINGBHAI BAGHABHAI
|
14340
|
11/12/2023
|
12
|
12
|
170
|
128
|
1536
|
6
|
GJ-04-004-019-001/146622
|
URMILABEN JESINGBHAI
|
14340
|
11/12/2023
|
12
|
12
|
170
|
128
|
1536
|
|