|
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-21-017-031-001/030166
|
Mangamma
|
5265.15
|
09/01/2024
|
5
|
5
|
140
|
136
|
680
|
|
2
|
TS-21-017-031-001/030166
|
Sammaiah
|
5265.15
|
09/01/2024
|
5
|
5
|
140
|
136
|
680
|
|