|
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-06-005-009-001/119-A
|
dholkiya bharat bhai govind bhai
|
0
|
01/05/2023
|
15
|
15
|
401
|
128
|
1920
|
|
2
|
GJ-06-005-009-001/19-A
|
dholkiya daya ben devchand bhai
|
3840
|
05/09/2023
|
15
|
15
|
274
|
128
|
1920
|
|
3
|
GJ-06-005-009-001/4-A
|
SONDARAVA DIVYESH RAVJI
|
7170
|
02/02/2024
|
15
|
15
|
124
|
128
|
1920
|
|
4
|
GJ-06-005-009-001/4-A
|
Sondarava savitaben ravaji
|
7170
|
02/02/2024
|
15
|
15
|
124
|
128
|
1920
|