|
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-42-004-029-000/010161
|
Magata
|
0
|
23/01/2024
|
1
|
1
|
134
|
136
|
136
|
|
2
|
TS-42-004-029-000/020208
|
nagu
|
0
|
05/02/2024
|
6
|
6
|
121
|
136
|
816
|
|
3
|
TS-42-004-029-000/010074
|
Gaamdhee
|
744.21
|
26/06/2023
|
6
|
6
|
345
|
136
|
816
|
|
4
|
TS-42-004-029-000/010135
|
Nagesh
|
1734.42
|
21/09/2023
|
3
|
3
|
258
|
136
|
408
|
|
5
|
TS-42-004-029-000/010144
|
Husseni
|
11372.32
|
21/09/2023
|
3
|
3
|
258
|
136
|
408
|
|