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-23-050-038-001/030085
|
Praveen
|
5005.13
|
29/07/2024
|
7
|
7
|
58
|
150
|
1050
|
2
|
TS-23-050-038-001/030045
|
Baaju
|
0
|
29/04/2024
|
7
|
7
|
149
|
150
|
1050
|
3
|
TS-23-050-038-001/030045
|
Baaju
|
0
|
13/05/2024
|
7
|
7
|
135
|
150
|
1050
|
4
|
TS-23-050-038-001/010289
|
Lakshmi
|
1171.8
|
29/04/2024
|
7
|
7
|
149
|
150
|
1050
|
5
|
TS-23-050-038-001/010289
|
Lakshmi
|
1171.8
|
06/05/2024
|
7
|
7
|
142
|
150
|
1050
|
6
|
TS-23-050-038-001/030025
|
Badili
|
3502.28
|
08/04/2024
|
7
|
7
|
170
|
150
|
1050
|
7
|
TS-23-050-038-001/030188
|
kotesh
|
0
|
13/05/2024
|
7
|
7
|
135
|
150
|
1050
|
8
|
TS-23-050-038-001/070124
|
Jairam
|
0
|
29/04/2024
|
7
|
7
|
149
|
150
|
1050
|
9
|
TS-23-050-038-001/030272
|
Sakri
|
3839.75
|
08/04/2024
|
7
|
7
|
170
|
150
|
1050
|
|