|
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-21-012-021-015/010350
|
renuka
|
0
|
21/03/2024
|
11
|
11
|
64
|
136
|
1496
|
|
2
|
TS-21-012-021-015/010212
|
Kavita
|
2045.99
|
21/03/2024
|
11
|
11
|
64
|
136
|
1496
|
|