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-04-004-090-001/224320
|
Kamleshbhai Bhupatbhai Bhaliya
|
23040
|
02/05/2023
|
1
|
1
|
392
|
128
|
128
|
|