|
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
|
MP-05-007-006-002/296
|
mulaym jatav
|
0
|
24/04/2024
|
14
|
14
|
59
|
121.5
|
1701
|
|
2
|
MP-05-007-006-002/477
|
NARENDRA JATAV
|
1458
|
24/04/2024
|
14
|
14
|
59
|
121.5
|
1701
|
|
3
|
MP-05-007-006-002/57
|
गुड्डी
|
0
|
15/05/2024
|
14
|
14
|
38
|
121.5
|
1701
|
|