|
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-45-002-017-001/080027
|
Amruta
|
1957.64
|
16/09/2023
|
1
|
1
|
273
|
136
|
136
|
|
2
|
TS-45-002-017-001/080128
|
Vemkat raam
|
2244.92
|
16/09/2023
|
1
|
1
|
273
|
136
|
136
|
|