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-15-009-031-001/276894
|
HARIJAN RAMESHBHAI MINKABHAI
|
0
|
28/04/2023
|
12
|
12
|
396
|
128
|
1536
|
2
|
GJ-15-009-031-001/274389-A
|
nayaka sunitaben jivanbhai
|
4096
|
24/08/2023
|
1
|
1
|
278
|
128
|
128
|
3
|
GJ-15-009-031-001/274389-A
|
nayaka vashantbhai dineshbhai
|
4096
|
24/08/2023
|
1
|
1
|
278
|
128
|
128
|
4
|
GJ-15-009-031-001/136376
|
NAYKA NARESHBHAI JAYANTIBHAI
|
0
|
28/04/2023
|
12
|
12
|
396
|
128
|
1536
|
5
|
GJ-15-009-031-001/136344
|
NAYKA RAJUBHAI BAJANBHAI
|
9898
|
31/08/2023
|
10
|
10
|
271
|
128
|
1280
|