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-23-005-035-002/8974056
|
BARIA INDUBEN RAJESHBHAI
|
0
|
29/03/2024
|
2
|
2
|
63
|
128
|
256
|
2
|
GJ-23-005-035-002/8973814
|
LILABEN RAMESHBHAI
|
19176
|
02/05/2023
|
2
|
2
|
395
|
128
|
256
|
3
|
GJ-23-005-035-002/898742547
|
Baria Vijaybhai Gulabbhai
|
3584
|
19/03/2024
|
12
|
12
|
73
|
128
|
1536
|
4
|
GJ-23-005-035-002/8974103
|
BARIA ANILBHAI SABURBHAI
|
21248
|
09/09/2023
|
14
|
14
|
265
|
128
|
1792
|
5
|
GJ-23-005-035-002/8972128
|
BARIA KAILASHBEN MAHESHBHAI
|
0
|
21/09/2023
|
3
|
3
|
253
|
128
|
384
|
6
|
GJ-23-005-035-002/8968230
|
BARIA BHAVNABEN GULABHAI
|
0
|
21/09/2023
|
3
|
3
|
253
|
128
|
384
|
7
|
GJ-23-005-035-002/898742534
|
Baria Naynaben Natvarsinh
|
3584
|
19/03/2024
|
12
|
12
|
73
|
128
|
1536
|