|
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-07-006-014-002/52324
|
Koli Umar Mamu
|
0
|
27/10/2023
|
13
|
13
|
237
|
128
|
1664
|
|
2
|
GJ-07-006-014-002/52324
|
Koli Umar Mamu
|
0
|
15/04/2023
|
13
|
13
|
432
|
128
|
1664
|
|