|
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-18-021-003-003/010389
|
Laxmi
|
10102.56
|
18/01/2024
|
3
|
3
|
150
|
136
|
408
|
|
2
|
TS-18-021-003-003/010204
|
Godavari
|
0
|
04/06/2023
|
4
|
4
|
378
|
136
|
544
|
|
3
|
TS-18-021-003-003/010061
|
Parveen
|
13727.34
|
22/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
4
|
TS-18-021-003-003/10912
|
Rama
|
0
|
02/03/2024
|
5
|
5
|
106
|
136
|
680
|
|
5
|
TS-18-021-003-003/10911
|
Lakshmi
|
0
|
02/03/2024
|
5
|
5
|
106
|
136
|
680
|
|
6
|
TS-18-021-003-003/10911
|
Lakshmi
|
0
|
25/03/2024
|
6
|
6
|
83
|
136
|
816
|
|
7
|
TS-18-021-003-003/010893
|
Lavanya
|
11333.19
|
22/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
8
|
TS-18-021-003-003/010812
|
krishna veni
|
4794.25
|
28/11/2023
|
5
|
5
|
201
|
136
|
680
|
|
9
|
TS-18-021-003-003/010812
|
krishna veni
|
4794.25
|
22/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
10
|
TS-18-021-003-003/010483
|
Sayamma
|
0
|
18/01/2024
|
3
|
3
|
150
|
136
|
408
|
|