|
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-39-016-004-004/010736
|
Mahesh
|
1600.34
|
15/04/2024
|
7
|
7
|
73
|
150
|
1050
|
|
2
|
TS-39-016-004-004/010184
|
bakkamma
|
0
|
15/04/2024
|
7
|
7
|
73
|
150
|
1050
|
|