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-04-004-118-001/169894
|
PANCHABHAI MEGHABHAI BHARVAD
|
0
|
14/05/2023
|
1
|
1
|
379
|
128
|
128
|
2
|
GJ-04-004-118-001/223157
|
GOHIL AALABHAI MAYABHAI
|
0
|
14/05/2023
|
1
|
1
|
379
|
128
|
128
|
3
|
GJ-04-004-118-001/223157
|
GOHIL BALDEVBHAI AALABHAI
|
0
|
14/05/2023
|
1
|
1
|
379
|
128
|
128
|
4
|
GJ-04-004-118-001/223167
|
Bhavanaben Ganpatbhai Gondaliya
|
0
|
14/05/2023
|
1
|
1
|
379
|
128
|
128
|
5
|
GJ-04-004-118-001/223192
|
GHELABHAI BHAKABHAI SATIYA
|
0
|
14/05/2023
|
1
|
1
|
379
|
128
|
128
|