|
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-18-009-022-001/7427951
|
KAKDUBEN
|
0
|
18/08/2023
|
1
|
1
|
298
|
128
|
128
|
|
2
|
GJ-18-009-022-001/74728115
|
RASMABHAI GULABBHAI BHOGIYA
|
0
|
18/08/2023
|
1
|
1
|
298
|
128
|
128
|
|
3
|
GJ-18-009-022-001/7428048
|
SHARITABEN
|
0
|
22/08/2023
|
1
|
1
|
294
|
128
|
128
|
|
4
|
GJ-18-009-022-001/7427921
|
DAJUBHAI
|
0
|
18/08/2023
|
1
|
1
|
298
|
128
|
128
|
|
5
|
GJ-18-009-022-001/7427956
|
MAYNUBEN
|
0
|
22/08/2023
|
1
|
1
|
294
|
128
|
128
|