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-42-012-010-013/010565
|
Narsimha
|
0
|
08/02/2024
|
1
|
1
|
127
|
136
|
136
|
2
|
TS-42-012-010-013/010186
|
Limgamma
|
1154.52
|
20/06/2023
|
5
|
5
|
360
|
136
|
680
|
3
|
TS-42-012-010-013/010443
|
Neelamma
|
0
|
19/06/2023
|
6
|
6
|
361
|
136
|
816
|
4
|
TS-42-012-010-013/010534
|
Somayya
|
5996.14
|
19/06/2023
|
6
|
6
|
361
|
136
|
816
|
5
|
TS-42-012-010-013/010534
|
Usha
|
5996.14
|
19/06/2023
|
6
|
6
|
361
|
136
|
816
|
6
|
TS-42-012-010-013/010246
|
Raamulu
|
933.96
|
19/06/2023
|
6
|
6
|
361
|
136
|
816
|
7
|
TS-42-012-010-013/010485
|
Madhavi
|
2004.68
|
19/06/2023
|
6
|
6
|
361
|
136
|
816
|
|