|
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-35-003-009-012/010196
|
Chennamma
|
12829.58
|
24/04/2023
|
12
|
12
|
402
|
136
|
1632
|
|
2
|
TS-35-003-009-012/010780
|
Jayamma
|
13620.33
|
24/04/2023
|
12
|
12
|
402
|
136
|
1632
|
|
3
|
TS-35-003-009-012/010541
|
sunita
|
3844.94
|
05/02/2024
|
6
|
6
|
115
|
136
|
816
|
|
4
|
TS-35-003-009-012/010589
|
Jaipal Reddy
|
13936.44
|
05/06/2023
|
6
|
6
|
360
|
136
|
816
|
|
5
|
TS-35-003-009-012/010005
|
Poli
|
10044.51
|
21/09/2023
|
1
|
1
|
252
|
136
|
136
|
|
6
|
TS-35-003-009-012/10839
|
Chintha Swapna
|
0
|
26/03/2024
|
5
|
5
|
65
|
136
|
680
|
|
7
|
TS-35-003-009-012/10839
|
Chintha Annapurna
|
0
|
26/03/2024
|
5
|
5
|
65
|
136
|
680
|
|
8
|
TS-35-003-009-012/10832
|
Boddu Ananthamma
|
11075.98
|
14/11/2023
|
5
|
5
|
198
|
136
|
680
|
|
9
|
TS-35-003-009-012/010480
|
Chennamma
|
3800.62
|
05/11/2023
|
6
|
6
|
207
|
136
|
816
|
|
10
|
TS-35-003-009-012/010007
|
Devudu
|
7806.08
|
04/03/2024
|
7
|
7
|
87
|
136
|
952
|
|
11
|
TS-35-003-009-012/010443
|
Jitendhar Reddy
|
20175.08
|
05/06/2023
|
6
|
6
|
360
|
136
|
816
|
|