|
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-22-033-019-016/010305
|
Velishamma
|
3203.41
|
22/04/2024
|
7
|
7
|
159
|
150
|
1050
|
|
2
|
TS-22-033-019-016/010296
|
Radhamma
|
6300
|
01/04/2024
|
7
|
7
|
180
|
150
|
1050
|
|
3
|
TS-22-033-019-016/010565
|
Rama Rao
|
1326.41
|
15/04/2024
|
7
|
7
|
166
|
150
|
1050
|
|
4
|
TS-22-033-019-016/020055
|
Ramulamma
|
1396.74
|
06/05/2024
|
7
|
7
|
145
|
150
|
1050
|
|