|
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-19-003-005-002/464630798
|
SUMITRABEN RAMANBHAI
|
251
|
13/04/2023
|
12
|
12
|
527
|
128
|
1536
|
|
2
|
GJ-19-003-005-002/464630798
|
SUMITRABEN RAMANBHAI
|
251
|
23/05/2023
|
12
|
12
|
487
|
128
|
1536
|
|
3
|
GJ-19-003-005-003/464631009
|
RAMESHBHAI KALUBHAI JADAV
|
17850
|
03/08/2023
|
12
|
12
|
415
|
128
|
1536
|
|
4
|
GJ-19-003-005-002/464630799
|
SARALABEN SUBANBHAI
|
3584
|
13/04/2023
|
12
|
12
|
527
|
128
|
1536
|
|
5
|
GJ-19-003-005-002/464630799
|
SARALABEN SUBANBHAI
|
3584
|
23/05/2023
|
12
|
12
|
487
|
128
|
1536
|
|
6
|
GJ-19-003-005-003/464631006
|
FILIPBHAI RAMESHBHAI JADAV
|
17920
|
03/08/2023
|
12
|
12
|
415
|
128
|
1536
|
|
7
|
GJ-19-003-005-001/464630686
|
SIVABHAI RAMASINGBHAI
|
0
|
04/09/2023
|
12
|
12
|
383
|
128
|
1536
|
|
8
|
GJ-19-003-005-001/464631053
|
Sumitbhai Rameshbhai Diva
|
6656
|
19/12/2023
|
12
|
12
|
277
|
128
|
1536
|
|
9
|
GJ-19-003-005-001/464631053
|
Jyotiben Sumitbhai Pawar
|
6656
|
19/12/2023
|
12
|
12
|
277
|
128
|
1536
|
|
10
|
GJ-19-003-005-003/464630630
|
YOHANBHAI RAMESBHAI
|
21113
|
03/08/2023
|
12
|
12
|
415
|
128
|
1536
|
|
11
|
GJ-19-003-005-003/464630630
|
GUNTABEN YOHANBHAI JADAV
|
21113
|
03/08/2023
|
12
|
12
|
415
|
128
|
1536
|
|
12
|
GJ-19-003-005-002/464630792
|
SANGITABEN BACHUBHAI
|
20410
|
13/04/2023
|
12
|
12
|
527
|
128
|
1536
|
|
13
|
GJ-19-003-005-002/464630810
|
SONUBHAI KASUBHAI
|
13568
|
09/07/2023
|
12
|
12
|
440
|
128
|
1536
|
|
14
|
GJ-19-003-005-001/464630983
|
GITABEN RANJITBHAI CHAUDHARI
|
0
|
03/08/2023
|
12
|
12
|
415
|
128
|
1536
|