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-23-002-012-001/5574559372
|
KATARA SAVLIBEN HAKJIBHAI
|
0
|
03/06/2023
|
1
|
1
|
365
|
128
|
128
|
2
|
GJ-23-002-012-001/527
|
javliben punjabhai
|
0
|
23/06/2023
|
1
|
1
|
345
|
128
|
128
|
3
|
GJ-23-002-012-001/5574559481
|
PARGI SATISHKUMAR SUKRASHINH
|
14704
|
11/07/2023
|
13
|
13
|
327
|
128
|
1664
|
4
|
GJ-23-002-012-001/5574559495
|
pargi gitaben mangalabhai
|
8234
|
11/07/2023
|
13
|
13
|
327
|
128
|
1664
|
5
|
GJ-23-002-012-001/5574559503
|
pargi mahendrabhai sukrambhai
|
12854
|
11/07/2023
|
13
|
13
|
327
|
128
|
1664
|