|
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
|
TS-38-005-020-023/010403
|
Shamantha
|
7656.97
|
28/12/2023
|
6
|
6
|
156
|
136
|
816
|
|
2
|
TS-38-005-020-023/010011
|
Narsimlu
|
366.62
|
04/01/2024
|
8
|
8
|
149
|
136
|
1088
|
|