|
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-21-036-011-009/010340
|
mamata
|
20667.42
|
17/01/2024
|
3
|
3
|
133
|
136
|
408
|
|
2
|
TS-21-036-011-009/010515
|
Swarupa
|
7343.18
|
13/12/2023
|
12
|
12
|
168
|
136
|
1632
|
|
3
|
TS-21-036-011-009/010532
|
Rajamatha
|
19622.77
|
22/03/2024
|
5
|
5
|
68
|
136
|
680
|
|
4
|
TS-21-036-011-009/010837
|
vani
|
12969.56
|
14/02/2024
|
7
|
7
|
105
|
136
|
952
|
|
5
|
TS-21-036-011-009/11000
|
Bodakuntla Ramesh
|
17565.77
|
22/03/2024
|
2
|
2
|
68
|
136
|
272
|
|