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-16-001-066-001/76000984
|
Badharbhai Chhaganbhai Vasava
|
0
|
23/05/2023
|
7
|
7
|
394
|
128
|
896
|
2
|
GJ-16-001-066-001/76000571
|
MUSTAK
|
180
|
23/05/2023
|
7
|
7
|
394
|
128
|
896
|
3
|
GJ-16-001-066-001/76000899
|
PATEL NAVINBHAI MOKAMBHAI
|
180
|
23/05/2023
|
7
|
7
|
394
|
128
|
896
|
4
|
GJ-16-001-066-001/76000882
|
DOLUBHAI KABHAIBHAI PATEL
|
0
|
23/05/2023
|
7
|
7
|
394
|
128
|
896
|
5
|
GJ-16-001-066-001/76000574
|
DHARMISTHA
|
180
|
23/05/2023
|
7
|
7
|
394
|
128
|
896
|