|
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-05-006-008-001/10-A
|
BHIMABHAI
|
16480
|
08/06/2023
|
8
|
8
|
353
|
128
|
1024
|
|
2
|
GJ-05-006-008-001/10-A
|
SOMIBEN
|
16480
|
08/06/2023
|
8
|
8
|
353
|
128
|
1024
|
|