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-15-007-018-001/11160925
|
Bariya Jayaben Jitendrabhai
|
15616
|
03/10/2023
|
12
|
12
|
238
|
128
|
1536
|
2
|
GJ-15-007-018-001/11160930
|
Bariya Jagdishbhai Bagabhai
|
15872
|
03/10/2023
|
12
|
12
|
238
|
128
|
1536
|
3
|
GJ-15-007-018-001/11160906
|
Bariya Balubhai Ambalal
|
15872
|
03/10/2023
|
12
|
12
|
238
|
128
|
1536
|
4
|
GJ-15-007-018-001/11160906
|
Bariya Revaben Balubhai
|
15872
|
03/10/2023
|
12
|
12
|
238
|
128
|
1536
|