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-21-035-032-001/020012
|
Sarojana
|
5767.3
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
2
|
TS-21-035-032-001/020012
|
Venkanna
|
5767.3
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
3
|
TS-21-035-032-001/040071
|
Narasimha
|
2176.7
|
06/11/2023
|
6
|
6
|
205
|
136
|
816
|
4
|
TS-21-035-032-001/020002
|
Raj Kumar
|
4952.2
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
5
|
TS-21-035-032-001/020002
|
Vasamta
|
4952.2
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
6
|
TS-21-035-032-001/020024
|
Hanmu
|
4288.98
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
7
|
TS-21-035-032-001/020024
|
Kaika
|
4288.98
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
8
|
TS-21-035-032-001/020025
|
Jaju
|
4863.5
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
9
|
TS-21-035-032-001/020025
|
Sammakka
|
4863.5
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
10
|
TS-21-035-032-001/020023
|
Neelamma
|
3011.6
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
11
|
TS-21-035-032-001/020023
|
Ravi
|
3011.6
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
12
|
TS-21-035-032-001/020001
|
Shreenu
|
3462.74
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
13
|
TS-21-035-032-001/020001
|
Jyoti
|
3462.74
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
14
|
TS-21-035-032-001/020004
|
Ravi
|
3380.4
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
15
|
TS-21-035-032-001/020004
|
Rajita
|
3380.4
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
16
|
TS-21-035-032-001/020026
|
Eerya
|
4182.66
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
17
|
TS-21-035-032-001/020026
|
Laxmi
|
4182.66
|
25/10/2023
|
5
|
5
|
217
|
136
|
680
|
|