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-13-001-017-001/602
|
Manekben ramabhai dabhi
|
14101
|
28/09/2023
|
14
|
14
|
253
|
128
|
1792
|
2
|
GJ-13-001-017-001/610
|
Chauhan Sudhaben Sunilkumar
|
11711
|
04/09/2023
|
14
|
14
|
277
|
128
|
1792
|
3
|
GJ-13-001-017-001/3
|
DABHI KETANBHAI RAMESHBHAI
|
15296
|
08/11/2023
|
14
|
14
|
212
|
128
|
1792
|
4
|
GJ-13-001-017-001/3-B
|
DABHI MINABEN GOVINDBHAI
|
3346
|
24/10/2023
|
14
|
14
|
227
|
128
|
1792
|
5
|
GJ-13-001-017-001/3-B
|
DABHI GOVINDBHAI RAMABHAI
|
3346
|
24/10/2023
|
14
|
14
|
227
|
128
|
1792
|