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-14-008-009-008/010100
|
Chukka Pramila
|
7591.41
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
2
|
TS-14-008-009-008/010133
|
Bal Raj
|
6169.32
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
3
|
TS-14-008-009-008/010133
|
Govindamma
|
6169.32
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
4
|
TS-14-008-009-008/010182
|
Pedda Narsimulu
|
1250.18
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
5
|
TS-14-008-009-008/010182
|
Chennamma
|
1250.18
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
6
|
TS-14-008-009-008/010199
|
Ramulu
|
7800.82
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
7
|
TS-14-008-009-008/010199
|
Devamma
|
7800.82
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
8
|
TS-14-008-009-008/010242
|
Indiramma
|
0
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
9
|
TS-14-008-009-008/010644
|
Alivelu manga
|
0
|
05/06/2024
|
5
|
5
|
115
|
150
|
750
|
|