|
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-15-010-003-001/179435
|
TADAVI PRATAPBHAI RAMABHAI
|
5701
|
27/02/2024
|
4
|
4
|
95
|
128
|
512
|
|
2
|
GJ-15-010-003-002/179476
|
RATHVA RAMILABEN ARVINDABHAI
|
0
|
27/02/2024
|
4
|
4
|
95
|
128
|
512
|
|
3
|
GJ-15-010-003-002/179476
|
RATHVA RAHULBHAI ARVINDBHAI
|
0
|
27/02/2024
|
4
|
4
|
95
|
128
|
512
|