|
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-06-001-023-001/201
|
Ravaliya Dayben Savdasbhai
|
15296
|
01/08/2023
|
16
|
16
|
308
|
128
|
2048
|
|
2
|
GJ-06-001-023-001/201
|
RAVLIYA SAVDASBHAI NARANBHAI
|
15296
|
01/08/2023
|
16
|
16
|
308
|
128
|
2048
|
|