|
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-35-016-018-001/020083
|
Swarna
|
15334.74
|
12/02/2024
|
1
|
1
|
114
|
136
|
136
|
|
2
|
TS-35-016-018-001/050058
|
Nila Bai
|
9359.82
|
10/03/2024
|
1
|
1
|
87
|
136
|
136
|
|
3
|
TS-35-016-018-001/010104
|
mahesh
|
1662.04
|
04/03/2024
|
9
|
9
|
93
|
136
|
1224
|
|