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-42-005-034-001/010390
|
saidulu
|
6724.45
|
05/02/2024
|
1
|
1
|
129
|
136
|
136
|
2
|
TS-42-005-034-001/010398
|
uday kumar
|
3247.32
|
02/01/2024
|
1
|
1
|
163
|
136
|
136
|
3
|
TS-42-005-034-001/010098
|
paramesh
|
6462.62
|
05/02/2024
|
1
|
1
|
129
|
136
|
136
|
4
|
TS-42-005-034-001/010370
|
Vemkatamma
|
24015
|
09/03/2024
|
2
|
2
|
96
|
136
|
272
|
5
|
TS-42-005-034-001/010222
|
suresh
|
3850
|
05/02/2024
|
1
|
1
|
129
|
136
|
136
|
6
|
TS-42-005-034-001/010315
|
Mangamma
|
14416
|
07/10/2023
|
12
|
12
|
250
|
136
|
1632
|
7
|
TS-42-005-034-001/10422
|
mamata
|
18379.96
|
24/02/2024
|
5
|
5
|
110
|
136
|
680
|
8
|
TS-42-005-034-001/10422
|
saidulu
|
18379.96
|
24/02/2024
|
1
|
1
|
110
|
136
|
136
|
9
|
TS-42-005-034-001/010384
|
ramakrishna
|
17660.78
|
24/02/2024
|
4
|
4
|
110
|
136
|
544
|
10
|
TS-42-005-034-001/010384
|
rajitha
|
17660.78
|
24/02/2024
|
4
|
4
|
110
|
136
|
544
|
|