|
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
|
TN-15-007-021-021/291
|
Sumathi
|
1200
|
08/08/2024
|
7
|
7
|
50
|
159.5
|
1116.5
|
|
2
|
TN-15-007-021-021/272
|
Iravathi
|
1200
|
05/09/2024
|
7
|
7
|
22
|
79.75
|
558.25
|
|
3
|
TN-15-007-021-021/191
|
Mala
|
2000
|
01/08/2024
|
7
|
7
|
57
|
159.5
|
1116.5
|
|
4
|
TN-15-007-021-005/835
|
Revathi
|
800
|
05/09/2024
|
7
|
7
|
22
|
79.75
|
558.25
|
|
5
|
TN-15-007-021-004/876
|
Kavitha
|
0
|
05/09/2024
|
7
|
7
|
22
|
79.75
|
558.25
|
|
6
|
TN-15-007-021-001/873
|
Kamalam
|
1350
|
29/08/2024
|
7
|
7
|
29
|
79.75
|
558.25
|
|
7
|
TN-15-007-021-021/428
|
Anbalagan
|
0
|
22/08/2024
|
7
|
7
|
36
|
159.5
|
1116.5
|
|
8
|
TN-15-007-021-021/43
|
Maheshwari
|
1125
|
05/09/2024
|
7
|
7
|
22
|
79.75
|
558.25
|
|
9
|
TN-15-007-021-021/70
|
Perumal
|
0
|
08/08/2024
|
7
|
7
|
50
|
159.5
|
1116.5
|
|
10
|
TN-15-007-021-021/96
|
Vethambal
|
0
|
04/07/2024
|
7
|
7
|
85
|
159.5
|
1116.5
|
|