|
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-32-011-025-024/010001
|
Venkatreddi
|
10083.74
|
01/02/2024
|
6
|
6
|
126
|
136
|
816
|
|
2
|
TS-32-011-025-024/010001
|
Vimala
|
10083.74
|
01/02/2024
|
6
|
6
|
126
|
136
|
816
|
|
3
|
TS-32-011-025-024/010428
|
jayanth
|
0
|
08/02/2024
|
1
|
1
|
119
|
136
|
136
|
|
4
|
TS-32-011-025-024/010211
|
Vijaya
|
1300
|
18/12/2023
|
1
|
1
|
171
|
136
|
136
|
|