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-21-036-024-018/030256
|
swathi
|
3986.78
|
27/12/2023
|
5
|
5
|
150
|
136
|
680
|
2
|
TS-21-036-024-018/030256
|
swathi
|
3986.78
|
03/01/2024
|
6
|
6
|
143
|
136
|
816
|
3
|
TS-21-036-024-018/030256
|
swathi
|
3986.78
|
10/01/2024
|
6
|
6
|
136
|
136
|
816
|
4
|
TS-21-036-024-018/030256
|
swathi
|
3986.78
|
02/03/2024
|
4
|
4
|
84
|
136
|
544
|
5
|
TS-21-036-024-018/030014
|
Vaani
|
3390.41
|
18/12/2023
|
6
|
6
|
159
|
136
|
816
|
6
|
TS-21-036-024-018/030018
|
ramanadham
|
2795.35
|
18/12/2023
|
6
|
6
|
159
|
136
|
816
|
7
|
TS-21-036-024-018/030095
|
Narayana
|
4200.42
|
28/01/2024
|
6
|
6
|
118
|
136
|
816
|
8
|
TS-21-036-024-018/030275
|
Naveen
|
1289.61
|
18/12/2023
|
6
|
6
|
159
|
136
|
816
|
9
|
TS-21-036-024-018/030073
|
Padma
|
12145.05
|
03/01/2024
|
6
|
6
|
143
|
136
|
816
|
10
|
TS-21-036-024-018/030085
|
Kamala
|
23936
|
21/03/2024
|
11
|
11
|
65
|
136
|
1496
|
11
|
TS-21-036-024-018/030176
|
chaithanya
|
8757.02
|
03/01/2024
|
6
|
6
|
143
|
136
|
816
|
12
|
TS-21-036-024-018/030247
|
shirisha
|
6685.08
|
03/01/2024
|
6
|
6
|
143
|
136
|
816
|
|