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-13-001-019-001/1114-A
|
HITENDRASINH MAHENDRASINH DODIYA
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
2
|
GJ-13-001-019-001/1105-A
|
SAMBHUBHAI BECHARBHAI PATEL
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
3
|
GJ-13-001-019-001/1112-A
|
ALPESHBHAI AMARSINH BARAIYA
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
4
|
GJ-13-001-019-001/1109-A
|
KIRITBHAI AMARSINH BARAYA
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
5
|
GJ-13-001-019-001/1103-A
|
BABUBHAI JAVERBHAI PATEL
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
6
|
GJ-13-001-019-001/1113-A
|
AMBALAL JUVANSINH CHAUHAN
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
7
|
GJ-13-001-019-001/1108-A
|
DINESHBHAI LAKHABHAI CHAUHAN
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|
8
|
GJ-13-001-019-001/1111-A
|
KANIYALAL MANILAL MAHETA
|
2600
|
05/04/2024
|
14
|
14
|
60
|
140
|
1960
|