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-15-001-039-001/2307765
|
JADAV GORDHANBHAI DAHYABHAI
|
20315
|
09/11/2023
|
15
|
15
|
205
|
128
|
1920
|
2
|
GJ-15-001-039-001/2307804
|
PARMAR MINABEN KIRITBHAI
|
14595
|
09/11/2023
|
15
|
15
|
205
|
128
|
1920
|
3
|
GJ-15-001-039-001/92650
|
PARMAR KABHAYBHAI SOMABHAI
|
20315
|
09/11/2023
|
15
|
15
|
205
|
128
|
1920
|