|
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-35-023-005-001/020019
|
Narsamma
|
1201.5
|
10/10/2023
|
6
|
6
|
240
|
136
|
816
|
|
2
|
TS-35-023-005-001/010150
|
Venkatesh
|
14999.18
|
06/11/2023
|
6
|
6
|
213
|
136
|
816
|
|
3
|
TS-35-023-005-001/010150
|
Laxmi
|
14999.18
|
06/11/2023
|
6
|
6
|
213
|
136
|
816
|
|
4
|
TS-35-023-005-001/010151
|
Edamma
|
14262.63
|
14/09/2023
|
5
|
5
|
266
|
136
|
680
|
|