|
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-06-001-011-001/72
|
AMRUTBHAI DEVAJIBHAI ASODARIYA
|
13826
|
10/10/2023
|
15
|
15
|
242
|
128
|
1920
|
|
2
|
GJ-06-001-011-001/72
|
SHANTABEN AMRUTBHAI ASODARIYA
|
13826
|
10/10/2023
|
15
|
15
|
242
|
128
|
1920
|
|
3
|
GJ-06-001-011-001/132
|
ABHANGI LAKHAMANBHAI SHAMJIBHAI
|
9728
|
06/03/2024
|
15
|
15
|
94
|
128
|
1920
|
|
4
|
GJ-06-001-011-001/10
|
Amrabhai Lakhabhai
|
7664
|
26/10/2023
|
15
|
15
|
226
|
128
|
1920
|