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-16-001-089-001/797887598
|
JASVANT RATANJI RANA
|
0
|
10/05/2023
|
1
|
1
|
390
|
128
|
128
|
|