|
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-15-009-022-003/211782
|
NAYKA SHANKAR VIRSING
|
8843
|
16/01/2024
|
12
|
12
|
133
|
128
|
1536
|
|
2
|
GJ-15-009-022-003/215851-A
|
RATHVA KHAGALABHAI DEDIYABHAI
|
15296
|
01/02/2024
|
12
|
12
|
117
|
128
|
1536
|
|
3
|
GJ-15-009-022-001/220836
|
MUKESHBHAI RAMESHBHAI
|
18872
|
15/09/2023
|
1
|
1
|
256
|
128
|
128
|
|
4
|
GJ-29-009-022-004/283464
|
RATHVA SUKHRAMBHAI SHANIYABHAI
|
12716
|
04/10/2023
|
12
|
12
|
237
|
128
|
1536
|