|
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-18-002-003-004/010291
|
Poshetty
|
9884.73
|
23/01/2024
|
5
|
5
|
132
|
136
|
680
|
|
2
|
TS-18-002-003-004/010291
|
Poshetty
|
9884.73
|
30/01/2024
|
5
|
5
|
125
|
136
|
680
|
|
3
|
TS-18-002-003-004/010291
|
Poshetty
|
9884.73
|
05/02/2024
|
6
|
6
|
119
|
136
|
816
|
|
4
|
TS-18-002-003-004/010291
|
Poshetty
|
9884.73
|
12/02/2024
|
6
|
6
|
112
|
136
|
816
|
|
5
|
TS-18-002-003-004/010469
|
Jyothi
|
5809.37
|
13/02/2024
|
5
|
5
|
111
|
136
|
680
|
|
6
|
TS-18-002-003-004/010469
|
Jyothi
|
5809.37
|
11/03/2024
|
7
|
7
|
84
|
136
|
952
|
|
7
|
TS-18-002-003-004/010469
|
Jyothi
|
5809.37
|
18/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
8
|
TS-18-002-003-004/010469
|
Jyothi
|
5809.37
|
25/03/2024
|
5
|
5
|
70
|
136
|
680
|
|