|
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-42-005-029-001/190066
|
Jyothi
|
1571.4
|
13/02/2024
|
1
|
1
|
114
|
136
|
136
|
|
2
|
TS-42-005-029-001/190066
|
Jyothi
|
1571.4
|
11/03/2024
|
8
|
8
|
87
|
136
|
1088
|
|
3
|
TS-42-005-029-001/190051
|
anusha
|
3427.8
|
30/01/2024
|
1
|
1
|
128
|
136
|
136
|
|
4
|
TS-42-005-029-001/200033
|
roja
|
0
|
30/03/2024
|
1
|
1
|
68
|
136
|
136
|
|
5
|
TS-42-005-029-001/200033
|
naaga
|
0
|
30/03/2024
|
1
|
1
|
68
|
136
|
136
|
|