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-14-008-008-024/010018
|
Amjalayya
|
18875.61
|
26/02/2024
|
3
|
3
|
209
|
136
|
408
|
2
|
TS-14-008-008-024/010233
|
Ramulamma
|
13851.24
|
14/07/2023
|
12
|
12
|
436
|
136
|
1632
|
3
|
TS-14-008-008-024/010253
|
Buran
|
0
|
06/07/2023
|
6
|
6
|
444
|
136
|
816
|
4
|
TS-14-008-008-024/010253
|
Buran
|
0
|
25/12/2023
|
6
|
6
|
272
|
136
|
816
|
5
|
TS-14-008-008-024/010253
|
Buran
|
0
|
09/01/2024
|
4
|
4
|
257
|
136
|
544
|
6
|
TS-14-008-008-024/010277
|
Venkatamma
|
4924.87
|
28/03/2024
|
3
|
3
|
178
|
136
|
408
|
7
|
TS-14-008-008-024/010332
|
Laxmi Devi
|
4685.89
|
28/03/2024
|
3
|
3
|
178
|
136
|
408
|
8
|
TS-14-008-008-024/10376
|
Kurva Ramulu
|
18218.96
|
25/12/2023
|
6
|
6
|
272
|
136
|
816
|
9
|
TS-14-008-008-024/10376
|
Kurva Ramulu
|
18218.96
|
09/01/2024
|
4
|
4
|
257
|
136
|
544
|
|