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-16-007-098-001/888998110
|
MUKESHBHAI THAKORBHAI
|
0
|
30/06/2023
|
1
|
1
|
354
|
128
|
128
|
2
|
GJ-16-007-098-001/888998110
|
KALIBEN THAKORBHAI
|
0
|
30/06/2023
|
1
|
1
|
354
|
128
|
128
|
3
|
GJ-16-007-098-001/888998135
|
SHANKARBHAI NAGINBHAI
|
0
|
28/06/2023
|
1
|
1
|
356
|
128
|
128
|
4
|
GJ-16-007-098-001/888998126
|
THAKORBHAI CHANDUBHAI
|
0
|
28/06/2023
|
1
|
1
|
356
|
128
|
128
|