|
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-20-055-005-013/060478
|
Kumara Swamy
|
8504.08
|
23/03/2024
|
1
|
1
|
81
|
136
|
136
|
|
2
|
TS-20-055-005-013/060478
|
Anitha
|
8504.08
|
23/03/2024
|
1
|
1
|
81
|
136
|
136
|
|
3
|
TS-20-055-005-013/060194
|
Narsaiah
|
0
|
11/03/2024
|
7
|
7
|
93
|
136
|
952
|
|
4
|
TS-20-055-005-013/060481
|
BHOOMAIAH
|
22709.52
|
10/02/2024
|
1
|
1
|
123
|
136
|
136
|
|