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-38-021-010-004/10746
|
boddu anitha
|
0
|
09/03/2024
|
9
|
9
|
85
|
136
|
1224
|
2
|
TS-38-021-010-004/010615
|
Jyothi
|
18242.04
|
09/03/2024
|
9
|
9
|
85
|
136
|
1224
|
3
|
TS-38-021-010-004/010615
|
Jyothi
|
18242.04
|
19/03/2024
|
4
|
4
|
75
|
136
|
544
|
4
|
TS-38-021-010-004/010615
|
Yadagiri
|
18242.04
|
19/03/2024
|
3
|
3
|
75
|
136
|
408
|
|