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-14-008-007-007/010061
|
Sarswathi
|
4676.82
|
08/04/2024
|
10
|
10
|
174
|
150
|
1500
|
2
|
TS-14-008-007-007/010061
|
Narsimulu
|
4676.82
|
01/04/2024
|
7
|
7
|
181
|
150
|
1050
|
3
|
TS-14-008-007-007/010061
|
Narsimulu
|
4676.82
|
08/04/2024
|
10
|
10
|
174
|
150
|
1500
|
4
|
TS-14-008-007-007/010130
|
Ranga Reddy
|
2804.64
|
28/08/2024
|
14
|
14
|
32
|
150
|
2100
|
5
|
TS-14-008-007-007/010368
|
Masayya
|
0
|
01/04/2024
|
7
|
7
|
181
|
150
|
1050
|
6
|
TS-14-008-007-007/010368
|
Masayya
|
0
|
11/09/2024
|
7
|
7
|
18
|
75
|
525
|
7
|
TS-14-008-007-007/010557
|
Lakshmi
|
0
|
03/05/2024
|
5
|
5
|
149
|
150
|
750
|
8
|
TS-14-008-007-007/030138
|
Anjela Reddy
|
3073.26
|
02/09/2024
|
3
|
3
|
27
|
75
|
225
|
9
|
TS-14-008-007-007/030138
|
Chandrakala
|
3073.26
|
02/09/2024
|
3
|
3
|
27
|
75
|
225
|
10
|
TS-14-008-007-007/30171
|
Jogu Anjilamma
|
0
|
10/05/2024
|
5
|
5
|
142
|
150
|
750
|
11
|
TS-14-008-007-007/30171
|
Jogu Anjilamma
|
0
|
16/05/2024
|
7
|
7
|
136
|
150
|
1050
|
|