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-19-007-031-001/17
|
purka deepika
|
0
|
01/04/2024
|
14
|
14
|
177
|
150
|
2100
|
2
|
TS-19-007-031-001/17
|
purka deepika
|
0
|
16/04/2024
|
14
|
14
|
162
|
150
|
2100
|
3
|
TS-19-007-031-001/37
|
purka Ramesh
|
0
|
01/04/2024
|
14
|
14
|
177
|
150
|
2100
|
4
|
TS-19-007-031-001/37
|
purka Ramesh
|
0
|
16/04/2024
|
14
|
14
|
162
|
150
|
2100
|
5
|
TS-19-007-031-001/38
|
purka sheshi kanth
|
0
|
01/04/2024
|
14
|
14
|
177
|
150
|
2100
|
6
|
TS-19-007-031-001/38
|
purka sheshi kanth
|
0
|
16/04/2024
|
14
|
14
|
162
|
150
|
2100
|
|