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-25-001-007-001/78044870
|
Khushiben Pravinbhai Rathod
|
6412
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|
2
|
GJ-25-001-007-001/7804375
|
RATHOD NARENDARBHAI PARBHUBHAI
|
11472
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|
3
|
GJ-25-001-007-001/7804373
|
RATHOD ARUNBHAI KANTIBHAI
|
11472
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|
4
|
GJ-25-001-007-001/78044801
|
GUNVANTBHAI BUDHIYABHAI RATHOD
|
11472
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|
5
|
GJ-25-001-007-001/7804464
|
HITESHBHAI DINESHBHAI HALPATI
|
6412
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|
6
|
GJ-25-001-007-001/7804461
|
HITESHBHAI BABUBHAI RATHOD
|
6412
|
11/09/2023
|
12
|
12
|
283
|
128
|
1536
|