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-32-007-036-001/021707
|
priyanka
|
14246
|
24/08/2023
|
12
|
12
|
395
|
136
|
1632
|
2
|
TS-32-007-036-001/021717
|
sarojana
|
14846
|
24/08/2023
|
12
|
12
|
395
|
136
|
1632
|
3
|
TS-32-007-036-001/030109
|
yakub pasha
|
13847.8
|
05/07/2023
|
12
|
12
|
445
|
136
|
1632
|
4
|
TS-32-007-036-001/030109
|
yakub pasha
|
13847.8
|
13/09/2023
|
6
|
6
|
375
|
136
|
816
|
5
|
TS-32-007-036-001/030144
|
Venkanna
|
546
|
27/05/2023
|
6
|
6
|
484
|
136
|
816
|
6
|
TS-32-007-036-001/030145
|
laxmi
|
0
|
04/07/2023
|
6
|
6
|
446
|
136
|
816
|
7
|
TS-32-007-036-001/030147
|
kanthi
|
4372
|
04/07/2023
|
6
|
6
|
446
|
136
|
816
|
8
|
TS-32-007-036-001/060075
|
Naagamma
|
10594
|
16/03/2024
|
1
|
1
|
190
|
136
|
136
|
9
|
TS-32-007-036-001/060109
|
Vemkanna
|
21404.58
|
15/02/2024
|
1
|
1
|
220
|
136
|
136
|
10
|
TS-32-007-036-001/060109
|
Mamgamma
|
21404.58
|
15/02/2024
|
1
|
1
|
220
|
136
|
136
|
11
|
TS-32-007-036-001/060195
|
DASARI SAMMAKKA
|
4752.2
|
15/02/2024
|
1
|
1
|
220
|
136
|
136
|
12
|
TS-32-007-036-001/060219
|
rENuka
|
2050.96
|
31/12/2023
|
1
|
1
|
266
|
136
|
136
|
13
|
TS-32-007-036-001/60281
|
BANOTH NEHRU
|
4585
|
04/07/2023
|
6
|
6
|
446
|
136
|
816
|
14
|
TS-32-007-036-001/60283
|
Boda Bhaskar
|
16442
|
24/08/2023
|
12
|
12
|
395
|
136
|
1632
|
|