|
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-19-003-037-003/464614117
|
JETHIYABHAI AVASHYABHAI
|
10496
|
03/02/2024
|
12
|
12
|
232
|
128
|
1536
|
|
2
|
GJ-19-003-037-002/464614098
|
PAWAR RAKESHBHAI KUHALUBHAI
|
20992
|
03/05/2023
|
12
|
12
|
508
|
128
|
1536
|
|
3
|
GJ-19-003-037-003/4646614888
|
Chaudhari Punamben Ramdasbhai
|
8338
|
27/01/2024
|
12
|
12
|
239
|
128
|
1536
|
|
4
|
GJ-19-003-037-003/4646614892
|
Kunvar Dineshbhai Naginbhai
|
17920
|
27/01/2024
|
12
|
12
|
239
|
128
|
1536
|
|
5
|
GJ-19-003-037-003/4646614892
|
Kunvar Rasilaben Dineshbhai
|
17920
|
27/01/2024
|
12
|
12
|
239
|
128
|
1536
|
|
6
|
GJ-19-003-037-002/464614135
|
GOVINDBHAI SONUBHAI RENJAD
|
16384
|
03/05/2023
|
12
|
12
|
508
|
128
|
1536
|
|
7
|
GJ-19-003-037-002/464614892
|
Dhumad Mehulbhai Pradipbhai
|
6912
|
03/05/2023
|
12
|
12
|
508
|
128
|
1536
|
|
8
|
GJ-19-003-037-003/4646614893
|
Yeshudaben Maheshbhai Kunvar
|
6144
|
27/01/2024
|
12
|
12
|
239
|
128
|
1536
|
|
9
|
GJ-19-003-037-003/464614043
|
ARVINDBHAI KASIYABHAI
|
6912
|
03/02/2024
|
12
|
12
|
232
|
128
|
1536
|
|
10
|
GJ-19-003-037-003/464614044
|
CHOURIYA POSHALIYABHAI LASIYABHAI
|
14080
|
02/01/2024
|
12
|
12
|
264
|
128
|
1536
|
|
11
|
GJ-19-003-037-002/464614895
|
Snehlataben Pradipbhai Pavar
|
17408
|
03/05/2023
|
12
|
12
|
508
|
128
|
1536
|