|
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-42-023-008-001/030116
|
Amjaneyulu
|
0
|
31/07/2023
|
6
|
6
|
304
|
136
|
816
|
|
2
|
TS-42-023-008-001/030098
|
Ramulu
|
959.44
|
22/01/2024
|
6
|
6
|
129
|
136
|
816
|
|