|
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-21-026-017-014/010755
|
Raguna
|
18485.47
|
18/11/2023
|
6
|
6
|
190
|
136
|
816
|
|
2
|
TS-21-026-017-014/010211
|
Sravanti
|
8170.44
|
02/08/2023
|
6
|
6
|
298
|
136
|
816
|
|