|
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-38-004-014-015/010188
|
Vinoda
|
16129.3
|
05/02/2024
|
6
|
6
|
117
|
136
|
816
|
|
2
|
TS-38-004-014-015/010188
|
Vinoda
|
16129.3
|
12/02/2024
|
6
|
6
|
110
|
136
|
816
|
|