|
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-19-003-012-002/142
|
MACHI NAYJIBEN SUKKARBHAI
|
20992
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|
|
2
|
GJ-19-003-012-002/315
|
MACHI BHARATBHAI BHAYJUBHAI
|
21504
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|
|
3
|
GJ-19-003-012-002/45
|
MAMDABEN GANABHAI MACHI
|
3328
|
11/03/2024
|
14
|
14
|
101
|
128
|
1792
|
|
4
|
GJ-19-003-012-002/464606158
|
PAWAR HARESHBHAI MOHANBHAI
|
3328
|
11/03/2024
|
14
|
14
|
101
|
128
|
1792
|
|
5
|
GJ-19-003-012-002/464606249
|
RAMAJIYABHAI GONDUBHAI KANASIYA
|
21504
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|
|
6
|
GJ-19-003-012-002/464606309
|
SANJAYBHAI SONIRAVBHAI MACHHI
|
12288
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|
|
7
|
GJ-19-003-012-002/464606319
|
RAMDASBHAI MANUBHAI HILIM
|
17920
|
11/03/2024
|
14
|
14
|
101
|
128
|
1792
|
|
8
|
GJ-19-003-012-002/464606329
|
GULABBHAI MANAJUBHAI GAVIT
|
17920
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
9
|
GJ-19-003-012-002/464606329
|
GITABEN GULABBHAI GAVIT
|
17920
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
10
|
GJ-19-003-012-002/464606331
|
ANILBHAI SHUKARYABHAI MACHHI
|
14336
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|
|
11
|
GJ-19-003-012-002/464606339
|
KALPESHBHAI SHANKARBHAI KANSYA
|
15360
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
12
|
GJ-19-003-012-002/464606339
|
HINABEN KALPESHBHAI KANSYA
|
15360
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
13
|
GJ-19-003-012-002/464606340
|
SANDIPBHAI SHANKARBHAI KANSYA
|
15872
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
14
|
GJ-19-003-012-002/464606340
|
YASHODABEN SANDIPBHAI KANSYA
|
15872
|
25/04/2023
|
12
|
12
|
422
|
128
|
1536
|
|
15
|
GJ-19-003-012-002/65
|
BHOYE DALABHAI DEVUBHAI
|
0
|
26/04/2023
|
12
|
12
|
421
|
128
|
1536
|