|
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-18-009-018-017/011554
|
radhika
|
4771.23
|
15/05/2023
|
6
|
6
|
385
|
136
|
816
|
|
2
|
TS-18-009-018-017/010950
|
Thirumala
|
0
|
30/12/2023
|
1
|
1
|
156
|
136
|
136
|
|
3
|
TS-18-009-018-017/010906
|
Yamuna
|
3112.37
|
30/12/2023
|
1
|
1
|
156
|
136
|
136
|
|
4
|
TS-18-009-018-017/010259
|
Gangu
|
13514.43
|
04/03/2024
|
7
|
7
|
91
|
136
|
952
|
|
5
|
TS-18-009-018-017/010259
|
Pedda Gangadhar
|
13514.43
|
04/03/2024
|
7
|
7
|
91
|
136
|
952
|
|