|
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-18-010-014-014/010859
|
Anjaiah
|
10842.98
|
03/07/2023
|
6
|
6
|
349
|
136
|
816
|
|
2
|
TS-18-010-014-014/11292
|
Maggidi Madhureka
|
0
|
29/03/2024
|
1
|
1
|
79
|
136
|
136
|
|
3
|
TS-18-010-014-014/010212
|
Jalabaayi
|
15709.78
|
25/09/2023
|
6
|
6
|
265
|
136
|
816
|
|
4
|
TS-18-010-014-014/010174
|
Jitendhar
|
701.85
|
10/07/2023
|
6
|
6
|
342
|
136
|
816
|
|
5
|
TS-18-010-014-014/010602
|
Posani
|
4598.98
|
04/03/2024
|
7
|
7
|
104
|
136
|
952
|
|
6
|
TS-18-010-014-014/010633
|
Lalita
|
271.77
|
10/04/2023
|
6
|
6
|
433
|
136
|
816
|
|
7
|
TS-18-010-014-014/010749
|
Kavitha
|
13595.62
|
25/03/2024
|
7
|
7
|
83
|
136
|
952
|
|