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-38-018-050-001/010016
|
Shanu bai
|
0
|
23/02/2024
|
1
|
1
|
99
|
136
|
136
|
2
|
TS-38-018-050-001/010012
|
kishan
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
3
|
TS-38-018-050-001/010014
|
NIRMALA BAI
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
4
|
TS-38-018-050-001/010006
|
Thamini Bai
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
5
|
TS-38-018-050-001/010005
|
Subash
|
270.08
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
6
|
TS-38-018-050-001/010010
|
devula bayi
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
7
|
TS-38-018-050-001/010009
|
sharada
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
8
|
TS-38-018-050-001/010007
|
archana bayi
|
0
|
09/10/2023
|
14
|
14
|
236
|
136
|
1904
|
|