|
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-05-001-020-001/3
|
SAIYAD AALMALI MOLABAX
|
0
|
07/03/2024
|
1
|
1
|
81
|
128
|
128
|
|