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-19-001-020-001/010173
|
sujatha
|
2441.94
|
01/02/2024
|
6
|
6
|
140
|
136
|
816
|
2
|
TS-19-001-020-001/010234
|
kavita
|
0
|
22/02/2024
|
6
|
6
|
119
|
136
|
816
|
3
|
TS-19-001-020-001/010275
|
SURESH REDDY
|
0
|
07/03/2024
|
7
|
7
|
105
|
136
|
952
|
|