|
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-39-021-010-023/010087
|
Putnala Mustari Begum
|
0
|
11/03/2024
|
7
|
7
|
95
|
136
|
952
|
|
2
|
TS-39-021-010-023/010108
|
nikitha
|
10876.09
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|
3
|
TS-39-021-010-023/10215
|
KATIKE SANIYA BEGUM
|
10081
|
09/01/2024
|
5
|
5
|
157
|
136
|
680
|
|
4
|
TS-39-021-010-023/010176
|
prameela
|
4073.75
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|
5
|
TS-39-021-010-023/010184
|
Uyma
|
11460.78
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|
6
|
TS-39-021-010-023/010132
|
bheemayy
|
11057.82
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|
7
|
TS-39-021-010-023/010132
|
manjula
|
11057.82
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|
8
|
TS-39-021-010-023/010206
|
kavetha
|
2850.6
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
|