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-13-002-001-001/1247-A
|
BALDEVSINH BABUBHAI SO.PARMAR
|
14096
|
24/10/2023
|
14
|
14
|
234
|
128
|
1792
|
2
|
GJ-13-002-001-001/811-A
|
HARISHBHAI RATILAL SODHA
|
11024
|
24/10/2023
|
14
|
14
|
234
|
128
|
1792
|
3
|
GJ-13-002-001-001/811-A
|
MANJULABEN HARISHBHAI SODHA
|
11024
|
24/10/2023
|
14
|
14
|
234
|
128
|
1792
|
4
|
GJ-13-002-001-001/9052-A
|
TALPADA NATUBHAI RAVJIBHAI
|
11553
|
24/10/2023
|
14
|
14
|
234
|
128
|
1792
|