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-23-059-032-001/050086
|
peekla
|
0
|
08/04/2024
|
7
|
7
|
171
|
150
|
1050
|
2
|
TS-23-059-032-001/050086
|
peekla
|
0
|
15/04/2024
|
7
|
7
|
164
|
150
|
1050
|
3
|
TS-23-059-032-001/050086
|
rajeetha
|
0
|
08/04/2024
|
7
|
7
|
171
|
150
|
1050
|
4
|
TS-23-059-032-001/050086
|
rajeetha
|
0
|
15/04/2024
|
7
|
7
|
164
|
150
|
1050
|
5
|
TS-23-059-032-001/060061
|
parvathalu
|
0
|
01/05/2024
|
4
|
4
|
148
|
150
|
600
|
6
|
TS-23-059-032-001/020082
|
valu
|
0
|
15/04/2024
|
7
|
7
|
164
|
150
|
1050
|
7
|
TS-23-059-032-001/020082
|
valu
|
0
|
15/05/2024
|
4
|
4
|
134
|
150
|
600
|
|