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-15-007-013-002/111610385
|
Tadvi Hasmukhbhai Ramanbhai
|
20736
|
02/10/2023
|
12
|
12
|
240
|
128
|
1536
|
2
|
GJ-15-007-013-001/111610434
|
Bariya Ashokbhai Manharbhai
|
15616
|
02/10/2023
|
12
|
12
|
240
|
128
|
1536
|
3
|
GJ-15-007-013-001/111610433
|
Tadvi Milankumar Chandubhai
|
17664
|
02/10/2023
|
12
|
12
|
240
|
128
|
1536
|
4
|
GJ-15-007-013-001/111610394
|
Tadvi Sanjaybhai Ramabhai
|
20736
|
02/10/2023
|
12
|
12
|
240
|
128
|
1536
|
5
|
GJ-15-007-013-001/111610377
|
Tadvi Vinubhai Babubhai
|
23040
|
25/11/2023
|
6
|
6
|
186
|
128
|
768
|
6
|
GJ-15-007-013-001/11161027
|
Ranjitsinh
|
21760
|
30/10/2023
|
6
|
6
|
212
|
128
|
768
|
7
|
GJ-15-007-013-001/11161027
|
Ranjitsinh
|
21760
|
25/11/2023
|
5
|
5
|
186
|
128
|
640
|
8
|
GJ-15-007-013-002/11161081
|
BARIY UKEDBHAI DEVAJIBHAI
|
20736
|
02/10/2023
|
12
|
12
|
240
|
128
|
1536
|