|
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-38-014-024-001/10239
|
Nidraboyina karthik
|
0
|
06/11/2023
|
6
|
6
|
213
|
136
|
816
|
|
2
|
TS-38-014-024-001/020129
|
Raaju
|
18102.56
|
04/03/2024
|
1
|
1
|
94
|
136
|
136
|
|