|
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-04-004-084-001/181136
|
BHAVNABEN RAMESHBHAI SNAKHAT
|
6412
|
10/10/2023
|
15
|
15
|
237
|
128
|
1920
|
|
2
|
GJ-04-004-084-001/181136
|
RAMESHBHAI BABUBHAI SANKHAT
|
6412
|
10/10/2023
|
15
|
15
|
237
|
128
|
1920
|
|