|
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-35-016-025-001/040034
|
Narsig
|
12649.17
|
02/12/2023
|
12
|
12
|
186
|
136
|
1632
|
|
2
|
TS-35-016-025-001/50047
|
megavath Sujatha
|
0
|
04/03/2024
|
8
|
8
|
93
|
136
|
1088
|
|
3
|
TS-35-016-025-001/50047
|
megavath anjaneyulu
|
0
|
04/03/2024
|
8
|
8
|
93
|
136
|
1088
|
|