|
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-14-023-011-012/010342
|
Ravindhar Reddy
|
826.42
|
08/03/2024
|
7
|
7
|
105
|
136
|
952
|
|
2
|
TS-14-023-011-012/010342
|
Raajya Lakshmi
|
826.42
|
08/03/2024
|
7
|
7
|
105
|
136
|
952
|
|