|
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-14-008-030-001/010478
|
Chendrayudu
|
4430.33
|
08/03/2024
|
7
|
7
|
197
|
136
|
952
|
|
2
|
TS-14-008-030-001/010478
|
Chendrayudu
|
4430.33
|
15/03/2024
|
7
|
7
|
190
|
136
|
952
|
|
3
|
TS-14-008-030-001/30236
|
Shirisha
|
0
|
16/02/2024
|
6
|
6
|
218
|
136
|
816
|
|
4
|
TS-14-008-030-001/30236
|
Shirisha
|
0
|
23/02/2024
|
7
|
7
|
211
|
136
|
952
|
|
5
|
TS-14-008-030-001/30236
|
Shirisha
|
0
|
01/03/2024
|
7
|
7
|
204
|
136
|
952
|
|
6
|
TS-14-008-030-001/30236
|
Shirisha
|
0
|
08/03/2024
|
7
|
7
|
197
|
136
|
952
|
|