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-23-059-018-021/010059
|
Ramgayya
|
0
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
2
|
TS-23-059-018-021/010059
|
Amjamma
|
0
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
3
|
TS-23-059-018-021/010051
|
srinu
|
1500
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
4
|
TS-23-059-018-021/010051
|
srinu
|
1500
|
16/05/2024
|
7
|
7
|
43
|
150
|
1050
|
5
|
TS-23-059-018-021/010051
|
srinu
|
1500
|
25/05/2024
|
7
|
7
|
34
|
150
|
1050
|
6
|
TS-23-059-018-021/60103
|
Ramavath Ravinder
|
3000
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
7
|
TS-23-059-018-021/60103
|
Ramavath Nehru
|
3000
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
8
|
TS-23-059-018-021/60100
|
Gummi Renuka
|
3000
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
9
|
TS-23-059-018-021/60100
|
Gummi Anand
|
3000
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
10
|
TS-23-059-018-021/010012
|
Paarvatamma
|
0
|
16/05/2024
|
7
|
7
|
43
|
150
|
1050
|
11
|
TS-23-059-018-021/60101
|
Nadimpalli Anitha
|
1500
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
12
|
TS-23-059-018-021/60101
|
Nadimpalli Anitha
|
1500
|
25/05/2024
|
7
|
7
|
34
|
150
|
1050
|
13
|
TS-23-059-018-021/010056
|
Naasireddi
|
1500
|
16/05/2024
|
7
|
7
|
43
|
150
|
1050
|
14
|
TS-23-059-018-021/010056
|
Naasireddi
|
1500
|
25/05/2024
|
7
|
7
|
34
|
150
|
1050
|
15
|
TS-23-059-018-021/010295
|
Paarvati
|
4636.44
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
16
|
TS-23-059-018-021/60102
|
Nadim Pally Anjaneyulu
|
9272.88
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
17
|
TS-23-059-018-021/60102
|
Nadimpalli Sayamma
|
9272.88
|
29/04/2024
|
7
|
7
|
60
|
150
|
1050
|
|