|
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-15-008-036-002/13485
|
RATHVA ARUNABEN KAMALESHBHAI
|
0
|
21/05/2023
|
1
|
1
|
370
|
128
|
128
|
|
2
|
GJ-15-008-036-001/15796
|
RAJPUT RAJDIPSINH RANJITSINH
|
17920
|
21/10/2023
|
9
|
9
|
217
|
128
|
1152
|
|