|
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-35-013-007-007/011523
|
jayamma
|
9145.88
|
22/02/2024
|
6
|
6
|
98
|
136
|
816
|
|
2
|
TS-35-013-007-007/011476
|
vajramma
|
7706.93
|
29/02/2024
|
7
|
7
|
91
|
136
|
952
|
|
3
|
TS-35-013-007-007/12045
|
Haseena
|
0
|
21/03/2024
|
7
|
7
|
70
|
136
|
952
|
|
4
|
TS-35-013-007-007/011985
|
Renuka
|
7040.06
|
06/07/2023
|
6
|
6
|
329
|
136
|
816
|
|