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-32-006-038-000/140064
|
Banothu Nanda
|
709.6
|
27/11/2023
|
5
|
5
|
186
|
136
|
680
|
2
|
TS-32-006-038-000/140064
|
Banothu Mali
|
709.6
|
27/11/2023
|
5
|
5
|
186
|
136
|
680
|
3
|
TS-32-006-038-000/110004
|
Banothu Ravanth Nayak
|
22404.9
|
01/01/2024
|
4
|
4
|
151
|
136
|
544
|
4
|
TS-32-006-038-000/110004
|
Banothu Ravanth Nayak
|
22404.9
|
11/01/2024
|
4
|
4
|
141
|
136
|
544
|
5
|
TS-32-006-038-000/150083
|
Banothu Akash
|
11235.83
|
28/01/2024
|
4
|
4
|
124
|
136
|
544
|
6
|
TS-32-006-038-000/150003
|
Banothu Sasuram
|
2163.19
|
01/01/2024
|
4
|
4
|
151
|
136
|
544
|
7
|
TS-32-006-038-000/150003
|
Banothu Sasuram
|
2163.19
|
19/03/2024
|
4
|
4
|
73
|
136
|
544
|
8
|
TS-32-006-038-000/140052
|
kavitha
|
0
|
18/11/2023
|
6
|
6
|
195
|
136
|
816
|
|