|
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-23-052-018-001/020011
|
Muttamma
|
8952.56
|
01/01/2024
|
12
|
12
|
155
|
136
|
1632
|
|
2
|
TS-23-052-018-001/020043
|
Sreeraamulu
|
1838.12
|
18/03/2024
|
7
|
7
|
78
|
136
|
952
|
|