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-19-003-017-003/464626194
|
RAJUBHAI KALUBHAI RAUT
|
0
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|
2
|
GJ-19-003-017-004/464626361
|
MANUBHAI BHAVAJBHAI
|
3584
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
3
|
GJ-19-003-017-004/464626361
|
SAVITABEM MANUBHAI
|
3584
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
4
|
GJ-19-003-017-003/464626100
|
RAMUBHAI KASHIRAMBHAI GAVIT
|
17920
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
5
|
GJ-19-003-017-003/464626100
|
YASHODABEN RAMUBHAI GAVIT
|
17920
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
6
|
GJ-19-003-017-004/464626793
|
ajaybhai prakashbhai padher
|
14848
|
21/08/2023
|
12
|
12
|
397
|
128
|
1536
|
7
|
GJ-19-003-017-004/464626489
|
LAXMANBHAI MAHADUBHAI
|
7168
|
20/12/2023
|
12
|
12
|
276
|
128
|
1536
|
8
|
GJ-19-003-017-003/464626102
|
SANTOSHBHAI VANUBHAI GAVIT
|
3584
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|
9
|
GJ-19-003-017-003/464626766
|
PRAFULBHAI GAUTAMBHAI GAVIT
|
3584
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|
10
|
GJ-19-003-017-003/464626766
|
DAXABEN PRAFULBHAI GAVIT
|
3584
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|
11
|
GJ-19-003-017-004/464626337
|
SURESBHAI NANAJIBHAI
|
0
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
12
|
GJ-19-003-017-004/464626800
|
karanbhai rajubhai valvi
|
7168
|
15/12/2023
|
12
|
12
|
281
|
128
|
1536
|
13
|
GJ-19-003-017-003/464626702
|
LAXMIBEN SATISHBHAI GAVIT
|
0
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
14
|
GJ-19-003-017-003/464626171
|
SUNILBHAI MAHDUBHAI GAVIT
|
0
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
15
|
GJ-19-003-017-003/464626171
|
YASHODABEN SUNILBHAI GAVIT
|
0
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
16
|
GJ-19-003-017-004/464626406
|
MADHUBHAI SOMABHAI
|
0
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
17
|
GJ-19-003-017-004/464626406
|
BHAGAVATIBEN MADHUBHAI
|
0
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
18
|
GJ-19-003-017-003/464626095
|
SUBHASHBHAI MANGALBHAI KUNWAR
|
0
|
29/10/2023
|
12
|
12
|
328
|
128
|
1536
|
19
|
GJ-19-003-017-004/464646789
|
jayendarbhai shitarambhai albad
|
7168
|
25/05/2023
|
12
|
12
|
485
|
128
|
1536
|
20
|
GJ-19-003-017-004/464626451
|
BHARATBHAI PARASYABHAI
|
10752
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
21
|
GJ-19-003-017-004/464626451
|
SOMIBEN BHARATBHAI
|
10752
|
21/04/2023
|
15
|
15
|
519
|
128
|
1920
|
22
|
GJ-19-003-017-003/464626720
|
ARVINDBHAI SOMABHAI WAGHMARE
|
3584
|
29/02/2024
|
14
|
14
|
205
|
128
|
1792
|
23
|
GJ-19-003-017-004/464626785
|
ashishbhai manharbhai albad
|
10752
|
13/02/2024
|
12
|
12
|
221
|
128
|
1536
|
24
|
GJ-19-003-017-003/464626191
|
PRABHUBHAI MAHDUBHAI PARE
|
0
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|
25
|
GJ-19-003-017-003/464626191
|
RASIBEN PRABHUBHAI PARE
|
0
|
01/03/2024
|
14
|
14
|
204
|
128
|
1792
|