|
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-19-026-031-001/060025
|
Turpubaayi
|
2427.36
|
10/04/2024
|
4
|
4
|
170
|
150
|
600
|
|
2
|
TS-19-026-031-001/060025
|
Bheemrao
|
2427.36
|
10/04/2024
|
4
|
4
|
170
|
150
|
600
|
|