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-10-012-012-002/591
|
CHAMAR GITABEN PRAVINBHAI
|
0
|
01/01/2024
|
13
|
13
|
170
|
128
|
1664
|
2
|
GJ-10-012-012-002/591
|
Chamar Pravinbhai Dahyabhai
|
0
|
01/01/2024
|
13
|
13
|
170
|
128
|
1664
|
3
|
GJ-10-012-012-002/575
|
parmar jagdishbhai dayabhai
|
0
|
01/01/2024
|
13
|
13
|
170
|
128
|
1664
|
4
|
GJ-10-012-012-002/575
|
parmar narmdaben jagdishbha
|
0
|
01/01/2024
|
13
|
13
|
170
|
128
|
1664
|