|
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-38-013-004-004/010742
|
Haleema Bee
|
0
|
22/01/2024
|
6
|
6
|
132
|
136
|
816
|
|
2
|
TS-38-013-004-004/010742
|
Haleema Bee
|
0
|
29/01/2024
|
6
|
6
|
125
|
136
|
816
|
|
3
|
TS-38-013-004-004/010507
|
shivaraju
|
9593.83
|
26/02/2024
|
7
|
7
|
97
|
136
|
952
|
|
4
|
TS-38-013-004-004/010507
|
shivaraju
|
9593.83
|
04/03/2024
|
7
|
7
|
90
|
136
|
952
|
|
5
|
TS-38-013-004-004/010001
|
Ramgamma
|
12834.55
|
19/07/2023
|
3
|
3
|
319
|
136
|
408
|
|