|
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-15-010-046-003/101333
|
Bhil Vasudevbhai Haribhai
|
21271
|
17/08/2023
|
10
|
10
|
286
|
128
|
1280
|
|
2
|
GJ-15-010-046-003/101306
|
SHIRESHABHAI GEMAABHAI
|
19837
|
24/09/2023
|
7
|
7
|
248
|
128
|
896
|
|
3
|
GJ-15-010-046-001/77082
|
BHIL KARSANBHAI RAMABHAI
|
18008
|
18/12/2023
|
12
|
12
|
163
|
128
|
1536
|
|