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-32-006-028-001/010874
|
Saroja
|
4982.46
|
11/03/2024
|
2
|
2
|
82
|
136
|
272
|
2
|
TS-32-006-028-001/010219
|
Chandu
|
14192.86
|
14/12/2023
|
6
|
6
|
170
|
136
|
816
|
3
|
TS-32-006-028-001/010219
|
Iri
|
14192.86
|
14/12/2023
|
6
|
6
|
170
|
136
|
816
|
4
|
TS-32-006-028-001/010219
|
Ganesh
|
14192.86
|
14/12/2023
|
6
|
6
|
170
|
136
|
816
|
5
|
TS-32-006-028-001/010994
|
Ravi
|
9259.94
|
22/03/2024
|
2
|
2
|
71
|
136
|
272
|
6
|
TS-32-006-028-001/11219
|
Shanti
|
4497.32
|
26/02/2024
|
3
|
3
|
96
|
136
|
408
|
7
|
TS-32-006-028-001/11219
|
Shanti
|
4497.32
|
05/03/2024
|
3
|
3
|
88
|
136
|
408
|
8
|
TS-32-006-028-001/010241
|
Baalu
|
3099.28
|
08/03/2024
|
5
|
5
|
85
|
136
|
680
|
9
|
TS-32-006-028-001/010241
|
Kamsaali
|
3099.28
|
08/03/2024
|
5
|
5
|
85
|
136
|
680
|
10
|
TS-32-006-028-001/010243
|
Narasimha
|
14069.5
|
08/03/2024
|
5
|
5
|
85
|
136
|
680
|
11
|
TS-32-006-028-001/010243
|
Shaamti
|
14069.5
|
08/03/2024
|
5
|
5
|
85
|
136
|
680
|
12
|
TS-32-006-028-001/010243
|
Sunitha
|
14069.5
|
08/03/2024
|
5
|
5
|
85
|
136
|
680
|
|