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-19-009-013-027/10470
|
Sk Noushad
|
17999.55
|
10/02/2024
|
5
|
5
|
224
|
136
|
680
|
2
|
TS-19-009-013-027/010162
|
Gangaiah
|
11885.76
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
3
|
TS-19-009-013-027/010162
|
Gangu
|
11885.76
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
4
|
TS-19-009-013-027/010101
|
Lasmanna
|
20620.4
|
28/12/2023
|
4
|
4
|
268
|
136
|
544
|
5
|
TS-19-009-013-027/010026
|
Yaasin
|
14128.56
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
6
|
TS-19-009-013-027/010400
|
Mohan
|
6734.66
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
7
|
TS-19-009-013-027/010105
|
Sambaji
|
11265.53
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
8
|
TS-19-009-013-027/010105
|
Anasooya
|
11265.53
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
9
|
TS-19-009-013-027/010105
|
ganesh
|
11265.53
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
10
|
TS-19-009-013-027/010017
|
Narsimulu
|
10813.96
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
11
|
TS-19-009-013-027/010017
|
Godavari
|
10813.96
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
12
|
TS-19-009-013-027/010017
|
vinodh kumar
|
10813.96
|
17/08/2023
|
12
|
12
|
401
|
136
|
1632
|
|