|
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-35-003-006-008/010044
|
Krishnaiah
|
16608.68
|
26/02/2024
|
3
|
3
|
94
|
136
|
408
|
|
2
|
TS-35-003-006-008/010044
|
Krishnaiah
|
16608.68
|
11/03/2024
|
3
|
3
|
80
|
136
|
408
|
|
3
|
TS-35-003-006-008/010185
|
Saidulu
|
18628.64
|
22/01/2024
|
1
|
1
|
129
|
136
|
136
|
|
4
|
TS-35-003-006-008/010185
|
Manemma
|
18628.64
|
22/01/2024
|
1
|
1
|
129
|
136
|
136
|
|
5
|
TS-35-003-006-008/010003
|
Chandraiah
|
0
|
26/03/2024
|
5
|
5
|
65
|
136
|
680
|
|
6
|
TS-35-003-006-008/010039
|
Chinna Maraiah
|
15221.38
|
25/12/2023
|
6
|
6
|
157
|
136
|
816
|
|
7
|
TS-35-003-006-008/010039
|
Chinna Maraiah
|
15221.38
|
01/01/2024
|
1
|
1
|
150
|
136
|
136
|
|