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-38-004-006-007/010514
|
Mallesham
|
1489.8
|
30/10/2023
|
6
|
6
|
213
|
136
|
816
|
2
|
TS-38-004-006-007/10529
|
Danasiri Nagesh
|
6343.54
|
06/02/2024
|
5
|
5
|
114
|
136
|
680
|
3
|
TS-38-004-006-007/10529
|
Danasiri Nagesh
|
6343.54
|
12/02/2024
|
6
|
6
|
108
|
136
|
816
|
4
|
TS-38-004-006-007/10529
|
Danasiri Swarupa
|
6343.54
|
06/02/2024
|
5
|
5
|
114
|
136
|
680
|
5
|
TS-38-004-006-007/10529
|
Danasiri Swarupa
|
6343.54
|
12/02/2024
|
6
|
6
|
108
|
136
|
816
|
6
|
TS-38-004-006-007/010188
|
Mohi Uddin
|
20304.79
|
08/11/2023
|
1
|
1
|
204
|
136
|
136
|
7
|
TS-38-004-006-007/010175
|
Sadak Ali
|
14501.59
|
30/10/2023
|
6
|
6
|
213
|
136
|
816
|
8
|
TS-38-004-006-007/010175
|
Naseema Bee
|
14501.59
|
30/10/2023
|
6
|
6
|
213
|
136
|
816
|
9
|
TS-38-004-006-007/010516
|
sana begum
|
16818.55
|
28/08/2023
|
6
|
6
|
276
|
136
|
816
|
10
|
TS-38-004-006-007/010516
|
khaja pasha
|
16818.55
|
28/08/2023
|
6
|
6
|
276
|
136
|
816
|
|