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-19-003-027-003/464618212
|
KAMLESHBHAI AFANBHAI
|
7680
|
22/12/2023
|
13
|
13
|
189
|
128
|
1664
|
2
|
GJ-19-003-027-003/464618212
|
DAXABEN KAMLESHBHAI
|
7680
|
22/12/2023
|
13
|
13
|
189
|
128
|
1664
|
3
|
GJ-19-003-027-003/464618212
|
SUNILBHAI AFANBHAI
|
7680
|
22/12/2023
|
13
|
13
|
189
|
128
|
1664
|
4
|
GJ-19-003-027-003/464618228
|
VANUBEN MANGABHAI
|
9728
|
22/12/2023
|
13
|
13
|
189
|
128
|
1664
|
5
|
GJ-19-003-027-002/464636948
|
PARESHBHAI SIVRAMBHAI THAKRE
|
7168
|
29/08/2023
|
12
|
12
|
304
|
128
|
1536
|
6
|
GJ-19-003-027-002/464615036
|
DALABHAI ZIMANBHAI HILIM
|
8704
|
07/11/2023
|
12
|
12
|
234
|
128
|
1536
|
7
|
GJ-19-003-027-002/464615036
|
SAYATARBEN DALABHAI
|
8704
|
07/11/2023
|
12
|
12
|
234
|
128
|
1536
|
8
|
GJ-19-003-027-002/464615146
|
FULABEN SHIVABHAI
|
6656
|
11/08/2023
|
13
|
13
|
322
|
128
|
1664
|
9
|
GJ-19-003-027-002/464615146
|
FULABEN SHIVABHAI
|
6656
|
29/08/2023
|
12
|
12
|
304
|
128
|
1536
|
10
|
GJ-19-003-027-002/464636947
|
ANITABEN ARJUNBHAI THAKRE
|
7168
|
29/08/2023
|
12
|
12
|
304
|
128
|
1536
|
11
|
GJ-19-003-027-002/464636950
|
VIPULBHAI SIVRAMBHAI THAKRE
|
3584
|
11/08/2023
|
13
|
13
|
322
|
128
|
1664
|
12
|
GJ-19-003-027-002/464636950
|
VIPULBHAI SIVRAMBHAI THAKRE
|
3584
|
29/08/2023
|
12
|
12
|
304
|
128
|
1536
|