|
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-32-014-005-010/011012
|
LAXMAN
|
0
|
15/02/2024
|
6
|
6
|
112
|
136
|
816
|
|
2
|
TS-32-014-005-010/011012
|
LAXMAN
|
0
|
22/02/2024
|
6
|
6
|
105
|
136
|
816
|
|
3
|
TS-32-014-005-010/011012
|
SAILAJA
|
0
|
15/02/2024
|
6
|
6
|
112
|
136
|
816
|
|
4
|
TS-32-014-005-010/011012
|
SAILAJA
|
0
|
22/02/2024
|
6
|
6
|
105
|
136
|
816
|
|
5
|
TS-32-014-005-010/011026
|
ramaNa
|
241.2
|
15/02/2024
|
6
|
6
|
112
|
136
|
816
|
|
6
|
TS-32-014-005-010/011040
|
sammakka
|
0
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
7
|
TS-32-014-005-010/011041
|
maramma
|
0
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
8
|
TS-32-014-005-010/011105
|
lavanya
|
4190.82
|
22/02/2024
|
6
|
6
|
105
|
136
|
816
|
|
9
|
TS-32-014-005-010/011140
|
krishnayya
|
1089.45
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
10
|
TS-32-014-005-010/011140
|
premalata
|
1089.45
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
11
|
TS-32-014-005-010/011177
|
Suvaarta
|
1308.68
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
12
|
TS-32-014-005-010/011233
|
ellamma
|
4635.3
|
05/06/2023
|
2
|
2
|
367
|
136
|
272
|
|
13
|
TS-32-014-005-010/011270
|
swarajyam
|
151.49
|
14/03/2024
|
7
|
7
|
84
|
136
|
952
|
|
14
|
TS-32-014-005-010/011346
|
subbamma
|
0
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
15
|
TS-32-014-005-010/011346
|
shankar
|
0
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
16
|
TS-32-014-005-010/011382
|
bharathamma
|
316.6
|
07/03/2024
|
7
|
7
|
91
|
136
|
952
|
|
17
|
TS-32-014-005-010/11431
|
SHIRISHALA SAIDULU
|
0
|
22/03/2024
|
5
|
5
|
76
|
136
|
680
|
|
18
|
TS-32-014-005-010/11431
|
SHIRISHALA THIRUPATHI
|
0
|
22/03/2024
|
5
|
5
|
76
|
136
|
680
|
|
19
|
TS-32-014-005-010/010090
|
Nagamallu
|
13093
|
01/06/2023
|
15
|
15
|
371
|
136
|
2040
|
|
20
|
TS-32-014-005-010/010145
|
Komurayya
|
8832.22
|
06/07/2023
|
6
|
6
|
336
|
136
|
816
|
|
21
|
TS-32-014-005-010/010145
|
Bhagyamma
|
8832.22
|
06/07/2023
|
6
|
6
|
336
|
136
|
816
|
|
22
|
TS-32-014-005-010/010346
|
Poolamma
|
6853.68
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
23
|
TS-32-014-005-010/010510
|
Rajitha
|
0
|
05/02/2024
|
3
|
3
|
122
|
136
|
408
|
|
24
|
TS-32-014-005-010/010510
|
Rajitha
|
0
|
08/02/2024
|
6
|
6
|
119
|
136
|
816
|
|
25
|
TS-32-014-005-010/010510
|
Saavitra
|
0
|
05/02/2024
|
3
|
3
|
122
|
136
|
408
|
|
26
|
TS-32-014-005-010/010510
|
Saavitra
|
0
|
08/02/2024
|
6
|
6
|
119
|
136
|
816
|
|
27
|
TS-32-014-005-010/010520
|
Saavitri
|
17853
|
05/06/2023
|
2
|
2
|
367
|
136
|
272
|
|
28
|
TS-32-014-005-010/010520
|
Narsayya
|
17853
|
01/06/2023
|
15
|
15
|
371
|
136
|
2040
|
|
29
|
TS-32-014-005-010/010558
|
Samjeeva
|
14683.4
|
28/12/2023
|
3
|
3
|
161
|
136
|
408
|
|
30
|
TS-32-014-005-010/010558
|
Samjeeva
|
14683.4
|
01/01/2024
|
3
|
3
|
157
|
136
|
408
|
|
31
|
TS-32-014-005-010/010568
|
Vemkatamma
|
6434.9
|
14/03/2024
|
7
|
7
|
84
|
136
|
952
|
|
32
|
TS-32-014-005-010/010568
|
Vemkatamma
|
6434.9
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
33
|
TS-32-014-005-010/010734
|
Raadhika
|
0
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
34
|
TS-32-014-005-010/010739
|
Swarupa
|
1896.3
|
06/07/2023
|
6
|
6
|
336
|
136
|
816
|
|
35
|
TS-32-014-005-010/010828
|
Uppalamma
|
12565.18
|
21/03/2024
|
7
|
7
|
77
|
136
|
952
|
|
36
|
TS-32-014-005-010/010939
|
Sarita
|
9369.5
|
06/07/2023
|
6
|
6
|
336
|
136
|
816
|
|