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-42-024-012-025/030155
|
ranga
|
2710
|
04/03/2024
|
7
|
7
|
102
|
136
|
952
|
2
|
TS-42-024-012-025/030155
|
ranga
|
2710
|
11/03/2024
|
7
|
7
|
95
|
136
|
952
|
3
|
TS-42-024-012-025/030155
|
ranga
|
2710
|
18/03/2024
|
7
|
7
|
88
|
136
|
952
|
4
|
TS-42-024-012-025/030155
|
ranga
|
2710
|
25/03/2024
|
5
|
5
|
81
|
136
|
680
|
5
|
TS-42-024-012-025/030155
|
ranga
|
2710
|
30/03/2024
|
1
|
1
|
76
|
136
|
136
|
6
|
TS-42-024-012-025/030054
|
DEPAVATHU SURENDAR
|
802
|
18/03/2024
|
7
|
7
|
88
|
136
|
952
|
7
|
TS-42-024-012-025/030054
|
DEPAVATHU SURENDAR
|
802
|
25/03/2024
|
5
|
5
|
81
|
136
|
680
|
8
|
TS-42-024-012-025/030054
|
DEPAVATHU SURENDAR
|
802
|
30/03/2024
|
1
|
1
|
76
|
136
|
136
|
9
|
TS-42-024-012-025/030037
|
Padma
|
1120
|
25/03/2024
|
5
|
5
|
81
|
136
|
680
|
10
|
TS-42-024-012-025/030037
|
Padma
|
1120
|
30/03/2024
|
1
|
1
|
76
|
136
|
136
|
|