|
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-04-003-006-001/193054
|
HARSHABEN PRATAPBHAI
|
7170
|
22/05/2023
|
13
|
13
|
370
|
128
|
1664
|
|
2
|
GJ-04-003-006-001/193054
|
PARMAR PRATAPBHAI RAYABHAI
|
7170
|
22/05/2023
|
13
|
13
|
370
|
128
|
1664
|
|