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-36-015-004-017/010424
|
neelesh
|
1830.57
|
03/06/2024
|
5
|
5
|
24
|
75
|
375
|
2
|
TS-36-015-004-017/010424
|
neelesh
|
1830.57
|
10/06/2024
|
7
|
7
|
17
|
75
|
525
|
3
|
TS-36-015-004-017/010429
|
poshalingu
|
0
|
14/05/2024
|
5
|
5
|
44
|
150
|
750
|
4
|
TS-36-015-004-017/010429
|
poshalingu
|
0
|
20/05/2024
|
7
|
7
|
38
|
150
|
1050
|
5
|
TS-36-015-004-017/010429
|
poshalingu
|
0
|
27/05/2024
|
7
|
7
|
31
|
150
|
1050
|
6
|
TS-36-015-004-017/010429
|
poshalingu
|
0
|
04/06/2024
|
5
|
5
|
23
|
75
|
375
|
7
|
TS-36-015-004-017/010397
|
Sathavva
|
3726.99
|
14/05/2024
|
5
|
5
|
44
|
150
|
750
|
8
|
TS-36-015-004-017/010351
|
Sriveni
|
896.95
|
15/04/2024
|
7
|
7
|
73
|
150
|
1050
|
9
|
TS-36-015-004-017/010008
|
Balayya
|
4957.35
|
20/05/2024
|
7
|
7
|
38
|
150
|
1050
|
10
|
TS-36-015-004-017/010008
|
Balayya
|
4957.35
|
27/05/2024
|
7
|
7
|
31
|
150
|
1050
|
11
|
TS-36-015-004-017/010188
|
Raamulu
|
0
|
08/04/2024
|
7
|
7
|
80
|
150
|
1050
|
12
|
TS-36-015-004-017/010188
|
Raamulu
|
0
|
15/04/2024
|
7
|
7
|
73
|
150
|
1050
|
|