|
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-35-005-009-008/040115
|
narsihma
|
0
|
05/03/2024
|
2
|
2
|
88
|
136
|
272
|
|
2
|
TS-35-005-009-008/040115
|
bhagyamma
|
0
|
05/03/2024
|
2
|
2
|
88
|
136
|
272
|
|
3
|
TS-35-005-009-023/010138
|
Lingamma
|
7924.75
|
28/03/2024
|
3
|
3
|
65
|
136
|
408
|
|
4
|
TS-35-005-009-023/011004
|
Parwathamma
|
5654
|
10/01/2024
|
1
|
1
|
143
|
136
|
136
|
|
5
|
TS-35-005-009-023/010892
|
Suvarna
|
7390.94
|
26/03/2024
|
5
|
5
|
67
|
136
|
680
|
|
6
|
TS-35-005-009-023/011158
|
sharada
|
4099.13
|
04/07/2023
|
6
|
6
|
333
|
136
|
816
|
|
7
|
TS-35-005-009-023/011296
|
Venkatamma
|
18261.12
|
28/06/2023
|
5
|
5
|
339
|
136
|
680
|
|
8
|
TS-35-005-009-023/011305
|
Manemma
|
0
|
20/03/2024
|
4
|
4
|
73
|
136
|
544
|
|
9
|
TS-35-005-009-023/011588
|
Navaneetha
|
3395.92
|
26/03/2024
|
5
|
5
|
67
|
136
|
680
|
|
10
|
TS-35-005-009-023/011599
|
Bakkamma
|
19803.5
|
04/03/2024
|
7
|
7
|
89
|
136
|
952
|
|