|
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-04-010-001-001/41497
|
Musadiya Jinabhai Nanjibhai
|
15296
|
18/06/2023
|
12
|
12
|
366
|
128
|
1536
|
|
2
|
GJ-04-010-001-001/41497
|
Tidiben jinabhai
|
15296
|
18/06/2023
|
12
|
12
|
366
|
128
|
1536
|
|