|
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-22-003-003-001/663
|
Vankar Pragneshbhai Ambalal
|
12595
|
07/10/2023
|
15
|
15
|
239
|
128
|
1920
|
|