|
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-42-011-017-010/010458
|
Raamreddi
|
8902
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
2
|
TS-42-011-017-010/010458
|
Chamdrakala
|
8902
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
3
|
TS-42-011-017-010/010460
|
Lacchireddi
|
6684.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
4
|
TS-42-011-017-010/010460
|
Jayamma
|
6684.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
5
|
TS-42-011-017-010/010488
|
Piccireddi
|
11524.4
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
6
|
TS-42-011-017-010/010488
|
Saavitri
|
11524.4
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
7
|
TS-42-011-017-010/010492
|
Govimdareddi
|
14950
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
8
|
TS-42-011-017-010/010492
|
Sarojanamma
|
14950
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
9
|
TS-42-011-017-010/010498
|
Annapoorna
|
3413.54
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
10
|
TS-42-011-017-010/010188
|
Prabhaavati
|
17830.56
|
14/06/2023
|
4
|
4
|
353
|
136
|
544
|
|
11
|
TS-42-011-017-010/010066
|
Raamulu
|
5847.19
|
24/07/2023
|
6
|
6
|
313
|
136
|
816
|
|
12
|
TS-42-011-017-010/010022
|
BILLA MAHESH
|
11972.92
|
03/01/2024
|
1
|
1
|
150
|
136
|
136
|
|
13
|
TS-42-011-017-010/010440
|
Bakkireddi
|
12936.4
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
14
|
TS-42-011-017-010/010440
|
Lakshmamma
|
12936.4
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
15
|
TS-42-011-017-010/010408
|
Jayamma
|
7158
|
14/12/2023
|
1
|
1
|
170
|
136
|
136
|
|
16
|
TS-42-011-017-010/010407
|
Saidulu
|
13236.67
|
14/12/2023
|
1
|
1
|
170
|
136
|
136
|
|
17
|
TS-42-011-017-010/010501
|
Kotireddi
|
12722
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
18
|
TS-42-011-017-010/010501
|
Kamalamma
|
12722
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
19
|
TS-42-011-017-010/010511
|
Venkat Reddi
|
13024.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
20
|
TS-42-011-017-010/010511
|
Poolamma
|
13024.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
21
|
TS-42-011-017-010/010515
|
Vemkatareddi
|
9102.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
22
|
TS-42-011-017-010/010515
|
Vijaya
|
9102.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
23
|
TS-42-011-017-010/010522
|
Padma
|
1054.2
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
24
|
TS-42-011-017-010/010527
|
Raamanarsamma
|
11134.15
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
25
|
TS-42-011-017-010/010654
|
Saidamma
|
7142.5
|
15/01/2024
|
7
|
7
|
138
|
136
|
952
|
|
26
|
TS-42-011-017-010/010745
|
Raamreddi
|
9290.2
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
27
|
TS-42-011-017-010/010745
|
Bharatamma
|
9290.2
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
28
|
TS-42-011-017-010/010860
|
Sujata
|
13540.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
29
|
TS-42-011-017-010/010860
|
sunitha
|
13540.8
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
30
|
TS-42-011-017-010/010900
|
Vemkat Raamreddi
|
2405.9
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
31
|
TS-42-011-017-010/010900
|
Padma
|
2405.9
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
32
|
TS-42-011-017-010/010943
|
Lakshmamma
|
6075
|
28/02/2024
|
7
|
7
|
94
|
136
|
952
|
|
33
|
TS-42-011-017-010/011220
|
Narsayya
|
3305.1
|
30/04/2023
|
1
|
1
|
398
|
136
|
136
|
|
34
|
TS-42-011-017-010/011226
|
Vinod
|
0
|
03/01/2024
|
1
|
1
|
150
|
136
|
136
|
|
35
|
TS-42-011-017-010/101281
|
Saidulu
|
0
|
03/01/2024
|
1
|
1
|
150
|
136
|
136
|
|
36
|
TS-42-011-017-010/101287
|
Ramya
|
0
|
04/01/2024
|
1
|
1
|
149
|
136
|
136
|
|
37
|
TS-42-011-017-010/101287
|
Naresh
|
0
|
04/01/2024
|
1
|
1
|
149
|
136
|
136
|
|
38
|
TS-42-011-017-010/101294
|
Indhu
|
0
|
13/03/2024
|
1
|
1
|
80
|
136
|
136
|
|
39
|
TS-42-011-017-010/101295
|
Pothuraju Venkataiah
|
0
|
14/03/2024
|
1
|
1
|
79
|
136
|
136
|
|
40
|
TS-42-011-017-010/11271
|
Janakamma
|
0
|
30/12/2023
|
1
|
1
|
154
|
136
|
136
|
|