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-42-005-004-004/010167
|
Paramesh
|
0
|
16/03/2024
|
14
|
14
|
84
|
136
|
1904
|
2
|
TS-42-005-004-004/40124
|
tejavat laxmi
|
0
|
18/03/2024
|
7
|
7
|
82
|
136
|
952
|
3
|
TS-42-005-004-004/010061
|
Yallamma
|
3980.38
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
4
|
TS-42-005-004-004/010126
|
shirisha
|
6173.73
|
20/01/2024
|
1
|
1
|
140
|
136
|
136
|
5
|
TS-42-005-004-004/010050
|
Naagamma
|
1410
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
6
|
TS-42-005-004-004/040052
|
Acchaali
|
4615.8
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
7
|
TS-42-005-004-004/010080
|
Shamkar
|
6484.94
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
8
|
TS-42-005-004-004/010056
|
Naagamma
|
7406.04
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
9
|
TS-42-005-004-004/010184
|
Sujaata
|
0
|
03/04/2023
|
6
|
6
|
432
|
136
|
816
|
|