|
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-38-016-020-001/010012
|
Srinivas
|
23821.77
|
19/06/2023
|
2
|
2
|
353
|
136
|
272
|
|
2
|
TS-38-016-020-001/12536
|
Katroth Bhavani
|
3316.04
|
04/10/2023
|
12
|
12
|
246
|
136
|
1632
|
|