|
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-15-001-054-001/101
|
PARMAR REKHABEN SANJAYSINH
|
13145
|
09/11/2023
|
15
|
15
|
202
|
128
|
1920
|
|
2
|
GJ-15-001-054-001/101
|
PARMAR SHARADABEN MANUBHAI
|
13145
|
09/11/2023
|
15
|
15
|
202
|
128
|
1920
|
|
3
|
GJ-15-001-054-001/96405
|
CHAVDA VINODBHAI ARVINDBHAI
|
16730
|
09/11/2023
|
15
|
15
|
202
|
128
|
1920
|