|
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-21-035-029-001/010021
|
Sarojana
|
0
|
22/08/2023
|
6
|
6
|
279
|
136
|
816
|
|
2
|
TS-21-035-029-001/010021
|
Dinesh
|
0
|
22/08/2023
|
6
|
6
|
279
|
136
|
816
|
|
3
|
TS-21-035-029-001/010004
|
Niramjan
|
4888
|
30/03/2024
|
1
|
1
|
58
|
136
|
136
|
|