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-38-012-016-025/010490
|
mahesh
|
11526.37
|
26/12/2023
|
5
|
5
|
156
|
136
|
680
|
2
|
TS-38-012-016-025/010081
|
Lathifa
|
16466.19
|
26/12/2023
|
5
|
5
|
156
|
136
|
680
|
3
|
TS-38-012-016-025/010081
|
Lathifa
|
16466.19
|
01/01/2024
|
6
|
6
|
150
|
136
|
816
|
4
|
TS-38-012-016-025/10511
|
Myathari Sandhya
|
0
|
17/03/2024
|
7
|
7
|
74
|
136
|
952
|
5
|
TS-38-012-016-025/10511
|
Myathari Sandhya
|
0
|
25/03/2024
|
7
|
7
|
66
|
136
|
952
|
6
|
TS-38-012-016-025/010485
|
saritha
|
25527.78
|
18/09/2023
|
1
|
1
|
255
|
136
|
136
|
|