|
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-15-002-008-002/1472793
|
rathod rangit bhai vithal bha
|
7680
|
19/01/2024
|
15
|
15
|
138
|
128
|
1920
|
|
2
|
GJ-15-002-008-002/1472791
|
Parmar Sarojben
|
23040
|
19/01/2024
|
10
|
10
|
138
|
128
|
1280
|
|
3
|
GJ-15-002-008-001/1472785
|
VASAVA NAGINBHAI RATILAL
|
11265
|
14/12/2023
|
15
|
15
|
174
|
128
|
1920
|