|
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-38-019-004-004/010303
|
swarupa
|
7413.88
|
29/01/2024
|
6
|
6
|
128
|
136
|
816
|
|
2
|
TS-38-019-004-004/010303
|
swarupa
|
7413.88
|
05/02/2024
|
7
|
7
|
121
|
136
|
952
|
|
3
|
TS-38-019-004-004/010303
|
swarupa
|
7413.88
|
13/02/2024
|
12
|
12
|
113
|
136
|
1632
|
|
4
|
TS-38-019-004-004/010262
|
sujaata
|
264.68
|
26/03/2024
|
5
|
5
|
71
|
136
|
680
|
|