|
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-42-005-018-014/010504
|
Janamma
|
8736.4
|
17/01/2024
|
7
|
7
|
148
|
136
|
952
|
|
2
|
TS-42-005-018-014/010232
|
Vemkatamma
|
13910.1
|
28/03/2024
|
4
|
4
|
77
|
136
|
544
|
|
3
|
TS-42-005-018-014/10674
|
yaswanth
|
0
|
27/01/2024
|
1
|
1
|
138
|
136
|
136
|
|
4
|
TS-42-005-018-014/010569
|
uma
|
520
|
19/12/2023
|
11
|
11
|
177
|
136
|
1496
|
|