|
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-15-010-041-001/78986
|
RAJPARMAR KARANSINH ADESINH
|
20992
|
12/06/2023
|
12
|
12
|
354
|
128
|
1536
|
|
2
|
GJ-15-010-041-001/3178
|
JAYDIPSINH
|
23040
|
12/06/2023
|
12
|
12
|
354
|
128
|
1536
|
|
3
|
GJ-15-010-041-001/12208455
|
tadvi kanubhai khalpabhai
|
0
|
02/05/2023
|
12
|
12
|
395
|
128
|
1536
|
|
4
|
GJ-15-010-041-001/12208447
|
VANKAR ISHVARBHAI NANJIBHAI
|
19474
|
11/07/2023
|
12
|
12
|
325
|
128
|
1536
|