|
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-15-008-045-001/3230429
|
Nayka Hasmukhbhai Ramsingbhai
|
22528
|
31/01/2024
|
9
|
9
|
116
|
128
|
1152
|
|
2
|
GJ-15-008-045-001/3230431
|
Nayka Kalpeshbhai Rameshbhai
|
22272
|
14/08/2023
|
9
|
9
|
286
|
128
|
1152
|
|
3
|
GJ-15-008-045-001/3230432
|
Rathva Amratbhai Narsingbhai
|
23040
|
31/01/2024
|
9
|
9
|
116
|
128
|
1152
|