|
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-15-010-051-001/180488-A
|
Tadvi Ramanbhai Kalubhai
|
16968
|
04/08/2023
|
11
|
11
|
302
|
128
|
1408
|
|
2
|
GJ-15-010-051-001/180488-A
|
GANGABEN.K
|
16968
|
04/08/2023
|
11
|
11
|
302
|
128
|
1408
|
|