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-45-002-012-001/010602
|
parusuram
|
498.02
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
2
|
TS-45-002-012-001/010607
|
vishnu
|
0
|
01/05/2024
|
11
|
11
|
150
|
150
|
1650
|
3
|
TS-45-002-012-001/010607
|
damayanthi
|
0
|
01/05/2024
|
11
|
11
|
150
|
150
|
1650
|
4
|
TS-45-002-012-001/040112
|
Saayi Baabu
|
498.02
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
5
|
TS-45-002-012-001/040124
|
NIJAMPATNAM SUBHADRA
|
0
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
6
|
TS-45-002-012-001/040124
|
NIJAMPATNAM BRAHMAM
|
0
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
7
|
TS-45-002-012-001/050255
|
Poornachander Rao
|
0
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
8
|
TS-45-002-012-001/050255
|
Rama
|
0
|
10/04/2024
|
4
|
4
|
171
|
150
|
600
|
|