|
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-23-059-023-001/020144
|
Mamgamma
|
15389.52
|
29/05/2024
|
5
|
5
|
26
|
75
|
375
|
|
2
|
TS-23-059-023-001/020144
|
MUTHYALA VENKATAIAH
|
15389.52
|
29/05/2024
|
5
|
5
|
26
|
75
|
375
|
|
3
|
TS-23-059-023-001/020768
|
Naagaraaju
|
7694.76
|
29/05/2024
|
5
|
5
|
26
|
75
|
375
|
|