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-32-009-018-001/100052
|
Krishna
|
6118.4
|
01/11/2023
|
6
|
6
|
218
|
136
|
816
|
2
|
TS-32-009-018-001/100068
|
Ravinder
|
0
|
08/06/2023
|
6
|
6
|
364
|
136
|
816
|
3
|
TS-32-009-018-001/100068
|
Ravinder
|
0
|
16/06/2023
|
6
|
6
|
356
|
136
|
816
|
4
|
TS-32-009-018-001/100068
|
Ravinder
|
0
|
08/11/2023
|
6
|
6
|
211
|
136
|
816
|
5
|
TS-32-009-018-001/100068
|
Laxmi
|
0
|
08/06/2023
|
6
|
6
|
364
|
136
|
816
|
6
|
TS-32-009-018-001/100068
|
Laxmi
|
0
|
16/06/2023
|
6
|
6
|
356
|
136
|
816
|
7
|
TS-32-009-018-001/100068
|
Laxmi
|
0
|
08/11/2023
|
6
|
6
|
211
|
136
|
816
|
8
|
TS-32-009-018-001/100108
|
Bhumika
|
690
|
08/11/2023
|
6
|
6
|
211
|
136
|
816
|
|