|
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-04-008-065-001/171319
|
JITUBHAI RAVJIBHAI DABHI
|
12428
|
26/08/2023
|
12
|
12
|
275
|
128
|
1536
|
|
2
|
GJ-04-008-065-001/171319
|
KAILASBEN JITUBHAI DABHI
|
12428
|
26/08/2023
|
12
|
12
|
275
|
128
|
1536
|
|