|
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-14-023-020-023/010700
|
laxmi
|
16042.43
|
21/03/2024
|
11
|
11
|
88
|
136
|
1496
|
|
2
|
TS-14-023-020-023/010096
|
Laxmamma
|
5721.59
|
21/12/2023
|
11
|
11
|
179
|
136
|
1496
|
|