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-42-001-012-001/010499
|
Kaameshwari
|
12621.61
|
22/10/2023
|
6
|
6
|
221
|
136
|
816
|
2
|
TS-42-001-012-001/010499
|
Kaameshwari
|
12621.61
|
30/10/2023
|
4
|
4
|
213
|
136
|
544
|
3
|
TS-42-001-012-001/20090
|
Goduri Kalyani
|
0
|
11/03/2024
|
14
|
14
|
80
|
136
|
1904
|
4
|
TS-42-001-012-001/20090
|
Goduri Kalyani
|
0
|
26/03/2024
|
5
|
5
|
65
|
136
|
680
|
5
|
TS-42-001-012-001/010562
|
Yallamma
|
4942.8
|
15/02/2024
|
1
|
1
|
105
|
136
|
136
|
6
|
TS-42-001-012-001/010849
|
Gopi
|
16836.58
|
20/10/2023
|
1
|
1
|
223
|
136
|
136
|
7
|
TS-42-001-012-001/010988
|
Nagamani
|
16685.54
|
01/03/2024
|
2
|
2
|
90
|
136
|
272
|
|