|
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-13-008-037-001/8068
|
PARMAR RAKESHBHAI RAMANBHAI
|
16730
|
09/06/2023
|
13
|
13
|
364
|
128
|
1664
|
|
2
|
GJ-13-008-037-001/8068
|
KAPILABEN
|
16730
|
09/06/2023
|
13
|
13
|
364
|
128
|
1664
|
|