|
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
|
AP-09-003-009-010/010603
|
Pedamasthanamma
|
6300
|
03/04/2024
|
5
|
5
|
172
|
150
|
750
|
|
2
|
AP-09-003-009-010/010778
|
varamma
|
0
|
17/06/2024
|
7
|
7
|
97
|
150
|
1050
|
|