|
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-35-019-005-006/011093
|
Kurumaiah
|
24050.37
|
18/03/2024
|
5
|
5
|
76
|
136
|
680
|
|
2
|
TS-35-019-005-006/010639
|
Balamma
|
5503.66
|
25/03/2024
|
4
|
4
|
69
|
136
|
544
|
|