|
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-19-003-054-004/464629271
|
CHINTAMANBHAI BAPUBHAI BAGUL
|
21506
|
13/02/2024
|
7
|
7
|
128
|
128
|
896
|
|