|
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-15-009-007-005/211666
|
SAMSINGBHAI RATHVA
|
7333
|
30/10/2023
|
12
|
12
|
212
|
128
|
1536
|
|