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-14-023-004-005/010108
|
Tirupataiah
|
17338.29
|
27/10/2023
|
4
|
4
|
237
|
136
|
544
|
2
|
TS-14-023-004-005/010031
|
baalamma
|
8595.9
|
28/12/2023
|
6
|
6
|
175
|
136
|
816
|
|