|
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-32-014-006-001/020034
|
Limgamma
|
190.61
|
30/01/2024
|
5
|
5
|
134
|
136
|
680
|
|
2
|
TS-32-014-006-001/020034
|
Limgamma
|
190.61
|
05/02/2024
|
4
|
4
|
128
|
136
|
544
|
|
3
|
TS-32-014-006-001/020141
|
malsur
|
4652.14
|
25/03/2024
|
6
|
6
|
79
|
136
|
816
|
|