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-04-004-079-001/95326
|
HIRAJEEBHAI
|
0
|
10/05/2023
|
1
|
1
|
384
|
128
|
128
|
2
|
GJ-04-004-079-001/95326
|
HANSABEN
|
0
|
10/05/2023
|
1
|
1
|
384
|
128
|
128
|
3
|
GJ-04-004-079-001/95319
|
DEVUBEN
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
4
|
GJ-04-004-079-001/95319
|
RAKESHBHAI
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
5
|
GJ-04-004-079-001/95301
|
MANIBEN
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
6
|
GJ-04-004-079-001/95301
|
BABUBHAI
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
7
|
GJ-04-004-079-001/116375
|
sonalben
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
8
|
GJ-04-004-079-001/116375
|
sonalben
|
0
|
10/05/2023
|
1
|
1
|
384
|
128
|
128
|
9
|
GJ-04-004-079-001/116375
|
hasmukhbhai
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
10
|
GJ-04-004-079-001/116375
|
billabhai
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
11
|
GJ-04-004-079-001/116375
|
lakhabhai
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
12
|
GJ-04-004-079-001/116375
|
manjubhai
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
13
|
GJ-04-004-079-001/116375
|
kanabhai
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
14
|
GJ-04-004-079-001/116375
|
kanabhai
|
0
|
10/05/2023
|
1
|
1
|
384
|
128
|
128
|
15
|
GJ-04-004-079-001/42952
|
REKHABEN
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
16
|
GJ-04-004-079-001/42952
|
KHODABHAI
|
0
|
12/05/2023
|
1
|
1
|
382
|
128
|
128
|
|