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-18-007-020-001/010136
|
Naveen
|
10561.09
|
26/06/2023
|
12
|
12
|
359
|
136
|
1632
|
2
|
TS-18-007-020-001/020076
|
VADDI AKSHAY KUMAR
|
9976.19
|
26/06/2023
|
12
|
12
|
359
|
136
|
1632
|
3
|
TS-18-007-020-001/020097
|
Ranjith
|
14001.03
|
23/11/2023
|
1
|
1
|
209
|
136
|
136
|
4
|
TS-18-007-020-001/020101
|
Laxmibai
|
12269.52
|
26/06/2023
|
12
|
12
|
359
|
136
|
1632
|
5
|
TS-18-007-020-001/020119
|
Nagaleela
|
8493.58
|
26/06/2023
|
12
|
12
|
359
|
136
|
1632
|
6
|
TS-18-007-020-001/20125
|
Kothapally Prasad
|
12424.86
|
28/02/2024
|
4
|
4
|
112
|
136
|
544
|
|