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-15-005-021-001/233005
|
VASAVA JAGDISHBHAI AMBALAL
|
0
|
25/12/2023
|
15
|
15
|
159
|
128
|
1920
|
2
|
GJ-15-005-021-001/233005
|
VASAVA DAXABEN LALJIBHAI
|
0
|
25/12/2023
|
15
|
15
|
159
|
128
|
1920
|
3
|
GJ-15-005-021-001/233005
|
VASAVA LALJIBHAI AMBALAL
|
0
|
25/12/2023
|
15
|
15
|
159
|
128
|
1920
|
4
|
GJ-15-005-021-001/233006
|
VASAVA MADHUBEN MAGALBHAI
|
7500
|
19/03/2024
|
10
|
10
|
74
|
128
|
1280
|
5
|
GJ-15-005-021-001/232946
|
BARIYA LATABEN RAJENDRABHAI
|
3840
|
28/02/2024
|
15
|
15
|
94
|
128
|
1920
|
6
|
GJ-15-005-021-001/232946
|
BARIYA RAJEDRABHAI MANABHAI
|
3840
|
19/03/2024
|
10
|
10
|
74
|
128
|
1280
|
7
|
GJ-15-005-021-001/232946
|
BARIYA RAJEDRABHAI MANABHAI
|
3840
|
28/02/2024
|
15
|
15
|
94
|
128
|
1920
|