|
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-15-010-009-001/82837
|
BHIL ARVINDBHAI SHANTIBHAI
|
20480
|
14/02/2024
|
10
|
10
|
107
|
128
|
1280
|
|
2
|
GJ-15-010-009-001/103035
|
TARABEN
|
17408
|
06/10/2023
|
10
|
10
|
238
|
128
|
1280
|
|
3
|
GJ-15-010-009-001/103035
|
KALPESHBHAI
|
17408
|
06/10/2023
|
10
|
10
|
238
|
128
|
1280
|
|