|
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-14-008-027-001/030097
|
Ramulu
|
2216.21
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
2
|
TS-14-008-027-001/030092
|
Chennappa
|
6076.3
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
3
|
TS-14-008-027-001/030071
|
Venkatamma
|
6841.29
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
4
|
TS-14-008-027-001/030034
|
Jayamma
|
0
|
09/10/2023
|
6
|
6
|
348
|
136
|
816
|
|
5
|
TS-14-008-027-001/030021
|
Balaiah
|
17339.04
|
25/03/2024
|
5
|
5
|
180
|
136
|
680
|
|
6
|
TS-14-008-027-001/010843
|
Sayamma
|
19109.61
|
17/01/2024
|
13
|
13
|
248
|
136
|
1768
|
|
7
|
TS-14-008-027-001/010313
|
Mallaiah
|
2216.21
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
8
|
TS-14-008-027-001/010309
|
Balamma
|
4875.77
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
9
|
TS-14-008-027-001/010306
|
Satyaiah
|
3207.81
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
10
|
TS-14-008-027-001/030275
|
Venkatesh
|
272
|
09/10/2023
|
2
|
2
|
348
|
136
|
272
|
|
11
|
TS-14-008-027-001/030177
|
Satyamma
|
3271.48
|
25/03/2024
|
5
|
5
|
180
|
136
|
680
|
|
12
|
TS-14-008-027-001/030114
|
Laxmimma
|
2796.85
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|
13
|
TS-14-008-027-001/030113
|
Bhimaiah
|
5960.78
|
27/02/2024
|
3
|
3
|
207
|
136
|
408
|
|
14
|
TS-14-008-027-001/030111
|
Laxmamma
|
8753.59
|
25/03/2024
|
7
|
7
|
180
|
136
|
952
|
|