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-13-001-020-001/1011
|
JADAV MAHENDRABHAI VELUBHAI
|
3346
|
26/04/2023
|
14
|
14
|
415
|
128
|
1792
|
2
|
GJ-13-001-020-001/808-B
|
ZALA RAMILABEN ARVINDBHAI
|
0
|
20/05/2023
|
6
|
6
|
391
|
128
|
768
|
3
|
GJ-13-001-020-001/808-B
|
ZALA CHAMPABEN MANUBHAI
|
0
|
20/05/2023
|
6
|
6
|
391
|
128
|
768
|
4
|
GJ-13-001-020-001/966
|
Chauhan babubhai shankarbhai
|
20076
|
26/04/2023
|
14
|
14
|
415
|
128
|
1792
|
5
|
GJ-13-001-020-001/972
|
Zala Ujamben mafatbhai
|
10038
|
26/04/2023
|
14
|
14
|
415
|
128
|
1792
|