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-36-009-031-001/60214
|
ade sanju
|
1332
|
18/04/2024
|
7
|
7
|
55
|
150
|
1050
|
2
|
TS-36-009-031-001/60214
|
ade sanju
|
1332
|
03/04/2024
|
7
|
7
|
70
|
150
|
1050
|
3
|
TS-36-009-031-001/060031
|
Neelabai
|
5064
|
13/05/2024
|
7
|
7
|
30
|
75
|
525
|
4
|
TS-36-009-031-001/60245
|
Shobha Bai
|
5016
|
03/04/2024
|
7
|
7
|
70
|
150
|
1050
|
5
|
TS-36-009-031-001/60245
|
Shankar
|
5016
|
03/04/2024
|
7
|
7
|
70
|
150
|
1050
|
6
|
TS-36-009-031-001/60244
|
Krishna
|
2512
|
03/04/2024
|
7
|
7
|
70
|
150
|
1050
|
|