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-35-004-004-004/010967
|
Anitha
|
8911.71
|
24/07/2023
|
3
|
3
|
317
|
136
|
408
|
2
|
TS-35-004-004-004/116627
|
Bandari Rava Neela
|
0
|
25/03/2024
|
7
|
7
|
72
|
136
|
952
|
3
|
TS-35-004-004-004/010041
|
Mashanna
|
800.56
|
07/02/2024
|
4
|
4
|
119
|
136
|
544
|
4
|
TS-35-004-004-004/010041
|
Baalamma
|
800.56
|
07/02/2024
|
4
|
4
|
119
|
136
|
544
|
5
|
TS-35-004-004-004/011605
|
Pravalika
|
0
|
07/08/2023
|
6
|
6
|
303
|
136
|
816
|
6
|
TS-35-004-004-004/011605
|
Pravalika
|
0
|
21/08/2023
|
6
|
6
|
289
|
136
|
816
|
7
|
TS-35-004-004-004/011043
|
Lavanya
|
20129.22
|
12/08/2023
|
7
|
7
|
298
|
136
|
952
|
8
|
TS-35-004-004-004/116629
|
Pechanagari Savitha
|
0
|
14/03/2024
|
4
|
4
|
83
|
136
|
544
|
|