|
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-19-026-008-015/030051
|
Sunitha
|
6719.85
|
22/04/2024
|
7
|
7
|
158
|
150
|
1050
|
|
2
|
TS-19-026-008-015/030051
|
vanitha
|
6719.85
|
22/04/2024
|
7
|
7
|
158
|
150
|
1050
|
|
3
|
TS-19-026-008-015/030010
|
Jaivanth Raavu
|
20873.52
|
04/06/2024
|
4
|
4
|
115
|
150
|
600
|
|
4
|
TS-19-026-008-015/030003
|
Gajjand
|
22101.9
|
04/06/2024
|
4
|
4
|
115
|
150
|
600
|
|