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-38-004-018-020/010005
|
Camdrayya
|
14310.69
|
18/03/2024
|
7
|
7
|
75
|
136
|
952
|
2
|
TS-38-004-018-020/010060
|
Nagappa
|
8212.05
|
06/11/2023
|
6
|
6
|
208
|
136
|
816
|
3
|
TS-38-004-018-020/010664
|
rachamma
|
6450.76
|
28/08/2023
|
4
|
4
|
278
|
136
|
544
|
4
|
TS-38-004-018-020/010015
|
Koterswar
|
14163.96
|
18/03/2024
|
4
|
4
|
75
|
136
|
544
|
5
|
TS-38-004-018-020/010536
|
rukmini
|
15187.71
|
04/03/2024
|
7
|
7
|
89
|
136
|
952
|
6
|
TS-38-004-018-020/010046
|
Anjanna
|
0
|
12/02/2024
|
6
|
6
|
110
|
136
|
816
|
7
|
TS-38-004-018-020/010046
|
Anjanna
|
0
|
19/02/2024
|
6
|
6
|
103
|
136
|
816
|
8
|
TS-38-004-018-020/010046
|
Anjanna
|
0
|
26/02/2024
|
7
|
7
|
96
|
136
|
952
|
9
|
TS-38-004-018-020/010700
|
Anuradha
|
18176.8
|
28/08/2023
|
1
|
1
|
278
|
136
|
136
|
10
|
TS-38-004-018-020/10748
|
Methari Sangeetha
|
0
|
26/03/2024
|
5
|
5
|
67
|
136
|
680
|
11
|
TS-38-004-018-020/010611
|
swapna
|
14468.3
|
11/09/2023
|
6
|
6
|
264
|
136
|
816
|
12
|
TS-38-004-018-020/010735
|
Manjula
|
14850.93
|
04/03/2024
|
7
|
7
|
89
|
136
|
952
|
|