|
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-21-036-023-018/010737
|
raju
|
566.28
|
03/01/2024
|
6
|
6
|
146
|
136
|
816
|
|
2
|
TS-21-036-023-018/010243
|
Ramadevi
|
0
|
03/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
3
|
TS-21-036-023-018/010469
|
Naagamma
|
0
|
03/01/2024
|
6
|
6
|
146
|
136
|
816
|
|
4
|
TS-21-036-023-018/010490
|
Bhagyamma
|
4566.83
|
22/12/2023
|
6
|
6
|
158
|
136
|
816
|
|
5
|
TS-21-036-023-018/010154
|
Ramakka
|
2208.25
|
03/01/2024
|
6
|
6
|
146
|
136
|
816
|
|
6
|
TS-21-036-023-018/010016
|
Raada
|
25024
|
17/08/2023
|
6
|
6
|
285
|
136
|
816
|
|
7
|
TS-21-036-023-018/010459
|
Thiyarapu Sarojana
|
8875.37
|
18/03/2024
|
7
|
7
|
71
|
136
|
952
|
|
8
|
TS-21-036-023-018/010322
|
Bhagyalakshmi
|
0
|
22/06/2023
|
6
|
6
|
341
|
136
|
816
|
|
9
|
TS-21-036-023-018/010322
|
Bhagyalakshmi
|
0
|
03/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
10
|
TS-21-036-023-018/010742
|
jyothi
|
6940.54
|
03/01/2024
|
6
|
6
|
146
|
136
|
816
|
|
11
|
TS-21-036-023-018/010008
|
rakesh
|
1290.45
|
03/01/2024
|
6
|
6
|
146
|
136
|
816
|
|