|
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-13-007-028-001/105
|
Bhatti Harishbhai Merubhai
|
0
|
01/10/2023
|
10
|
10
|
250
|
128
|
1280
|
|
2
|
GJ-13-007-028-001/104
|
Solanki Hiteshbhai Chaturbhai
|
3328
|
01/10/2023
|
10
|
10
|
250
|
128
|
1280
|
|
3
|
GJ-13-007-028-003/6003
|
solanki madhabhai pashabhai
|
0
|
01/10/2023
|
10
|
10
|
250
|
128
|
1280
|