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-23-051-034-001/010683
|
MEGAVATU RUPLI
|
9778.72
|
10/08/2023
|
6
|
6
|
314
|
136
|
816
|
2
|
TS-23-051-034-001/020346
|
Sukya
|
7695.74
|
12/10/2023
|
6
|
6
|
251
|
136
|
816
|
3
|
TS-23-051-034-001/020346
|
Sukya
|
7695.74
|
26/12/2023
|
5
|
5
|
176
|
136
|
680
|
4
|
TS-23-051-034-001/020346
|
Sukya
|
7695.74
|
03/01/2024
|
6
|
6
|
168
|
136
|
816
|
5
|
TS-23-051-034-001/020530
|
shankar
|
7805.22
|
12/10/2023
|
6
|
6
|
251
|
136
|
816
|
6
|
TS-23-051-034-001/020348
|
Nimma
|
488.22
|
06/03/2024
|
1
|
1
|
105
|
136
|
136
|
7
|
TS-23-051-034-001/50007
|
MEGAVATHU SALAMMA
|
1464.84
|
09/11/2023
|
6
|
6
|
223
|
136
|
816
|
8
|
TS-23-051-034-001/020365
|
Saidulu
|
12382.27
|
21/08/2023
|
6
|
6
|
303
|
136
|
816
|
9
|
TS-23-051-034-001/020365
|
Padma
|
12382.27
|
21/08/2023
|
2
|
2
|
303
|
136
|
272
|
10
|
TS-23-051-034-001/010682
|
Lakpathi
|
12704.95
|
21/08/2023
|
6
|
6
|
303
|
136
|
816
|
11
|
TS-23-051-034-001/010682
|
Kousalya
|
12704.95
|
21/08/2023
|
6
|
6
|
303
|
136
|
816
|
12
|
TS-23-051-034-001/020153
|
Ravi
|
9150.79
|
12/10/2023
|
6
|
6
|
251
|
136
|
816
|
13
|
TS-23-051-034-001/020153
|
Ravi
|
9150.79
|
26/12/2023
|
5
|
5
|
176
|
136
|
680
|
14
|
TS-23-051-034-001/020153
|
Lalli
|
9150.79
|
12/10/2023
|
6
|
6
|
251
|
136
|
816
|
15
|
TS-23-051-034-001/020153
|
Lalli
|
9150.79
|
26/12/2023
|
5
|
5
|
176
|
136
|
680
|
16
|
TS-23-051-034-001/010007
|
Murali
|
7651.61
|
03/01/2024
|
6
|
6
|
168
|
136
|
816
|
17
|
TS-23-051-034-001/010007
|
Lalitha
|
7651.61
|
09/10/2023
|
1
|
1
|
254
|
136
|
136
|
18
|
TS-23-051-034-001/010007
|
Lalitha
|
7651.61
|
03/01/2024
|
6
|
6
|
168
|
136
|
816
|
19
|
TS-23-051-034-001/020345
|
Jyoti
|
11606.4
|
20/06/2023
|
12
|
12
|
365
|
136
|
1632
|
20
|
TS-23-051-034-001/020345
|
Jyoti
|
11606.4
|
21/08/2023
|
12
|
12
|
303
|
136
|
1632
|
21
|
TS-23-051-034-001/020400
|
Devla
|
7184.69
|
03/01/2024
|
6
|
6
|
168
|
136
|
816
|
|