|
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-35-006-009-011/010521
|
Venkataiah
|
15678.85
|
12/10/2023
|
6
|
6
|
233
|
136
|
816
|
|
2
|
TS-35-006-009-011/010446
|
Shivaiah
|
244.02
|
01/09/2023
|
2
|
2
|
274
|
136
|
272
|
|
3
|
TS-35-006-009-011/010875
|
Kuruvamma
|
0
|
08/09/2023
|
6
|
6
|
267
|
136
|
816
|
|
4
|
TS-35-006-009-011/010590
|
Shantamma
|
14192.36
|
08/09/2023
|
6
|
6
|
267
|
136
|
816
|
|