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-35-018-017-015/010534
|
Narayanamma
|
821.46
|
24/04/2023
|
6
|
6
|
414
|
136
|
816
|
2
|
TS-35-018-017-015/010104
|
Kamalamma
|
0
|
04/05/2023
|
3
|
3
|
404
|
136
|
408
|
3
|
TS-35-018-017-015/011259
|
Anjaneyulu
|
6599.82
|
08/01/2024
|
6
|
6
|
155
|
136
|
816
|
4
|
TS-35-018-017-015/20030
|
D Mangamma
|
4075.98
|
02/05/2023
|
5
|
5
|
406
|
136
|
680
|
5
|
TS-35-018-017-015/20065
|
Budigamala Bala Kashaiah
|
0
|
24/04/2023
|
6
|
6
|
414
|
136
|
816
|
6
|
TS-35-018-017-015/20065
|
Budigamala Kalamma
|
0
|
24/04/2023
|
6
|
6
|
414
|
136
|
816
|
|