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-15-010-004-002/83909
|
RATHVA DILIPBHAI HIRABHAI
|
17920
|
23/08/2023
|
11
|
11
|
281
|
128
|
1408
|
2
|
GJ-15-010-004-002/83909
|
RATHVA KALPNABEN DILIPBHAI
|
17920
|
23/08/2023
|
11
|
11
|
281
|
128
|
1408
|
3
|
GJ-15-010-004-002/266946
|
BHIL VIPINBHAI RUPABHAI
|
20224
|
23/08/2023
|
11
|
11
|
281
|
128
|
1408
|
4
|
GJ-15-010-004-002/18439
|
JATANBEN
|
21248
|
13/09/2023
|
11
|
11
|
260
|
128
|
1408
|
5
|
GJ-15-010-004-001/4008425
|
BHIL AJAYBHAI RASIKBHAI
|
10496
|
04/12/2023
|
12
|
12
|
178
|
128
|
1536
|
6
|
GJ-15-010-004-001/4008417
|
SALAT LAXMIBEN CHHOTABHAI
|
16640
|
04/12/2023
|
12
|
12
|
178
|
128
|
1536
|
7
|
GJ-15-010-004-001/266940
|
BHIL NANDUBEN PREMABHAI
|
0
|
19/10/2023
|
12
|
12
|
224
|
128
|
1536
|
8
|
GJ-15-010-004-001/18381
|
TADAVI MANJULABEN SANABHAI.
|
10788
|
29/05/2023
|
12
|
12
|
367
|
128
|
1536
|
9
|
GJ-15-010-004-001/18381
|
SANABHAI
|
10788
|
29/05/2023
|
12
|
12
|
367
|
128
|
1536
|
10
|
GJ-15-010-004-001/18323
|
BHIL GANESHBHAI GORDHANBHAI
|
19200
|
04/12/2023
|
12
|
12
|
178
|
128
|
1536
|
11
|
GJ-15-010-004-001/18314
|
Bhil arjunbhai
|
0
|
19/10/2023
|
12
|
12
|
224
|
128
|
1536
|
12
|
GJ-15-010-004-001/18314
|
Bhil Ushaben
|
0
|
19/10/2023
|
12
|
12
|
224
|
128
|
1536
|
13
|
GJ-15-010-004-001/18314
|
LALJIBHAI
|
0
|
19/10/2023
|
12
|
12
|
224
|
128
|
1536
|