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-14-023-021-025/60035
|
Javvaji Anitha
|
1516.19
|
28/02/2024
|
14
|
14
|
207
|
136
|
1904
|
2
|
TS-14-023-021-025/60035
|
Javvaji Anitha
|
1516.19
|
13/03/2024
|
7
|
7
|
193
|
136
|
952
|
3
|
TS-14-023-021-025/60035
|
Javvaji Anitha
|
1516.19
|
20/03/2024
|
12
|
12
|
186
|
136
|
1632
|
4
|
TS-14-023-021-025/010923
|
ramesh
|
4817.79
|
21/02/2024
|
7
|
7
|
214
|
136
|
952
|
|