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-32-005-036-001/100119
|
saamini
|
6560
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
2
|
TS-32-005-036-001/100119
|
badru
|
6560
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
3
|
TS-32-005-036-001/100111
|
shaarada
|
11003.75
|
27/04/2023
|
9
|
9
|
409
|
136
|
1224
|
4
|
TS-32-005-036-001/100063
|
vinoda
|
5357.49
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
5
|
TS-32-005-036-001/090066
|
naresh
|
17548.64
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
6
|
TS-32-005-036-001/090103
|
Magini
|
9310.48
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
7
|
TS-32-005-036-001/090103
|
Parvathi
|
9310.48
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
8
|
TS-32-005-036-001/100118
|
sukki
|
11327.71
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
9
|
TS-32-005-036-001/100022
|
badri
|
15347.26
|
25/01/2024
|
6
|
6
|
136
|
136
|
816
|
10
|
TS-32-005-036-001/100057
|
Megaraaj
|
3142.44
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
11
|
TS-32-005-036-001/100041
|
Baalu
|
4812.9
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
12
|
TS-32-005-036-001/100041
|
gangamma
|
4812.9
|
28/03/2024
|
4
|
4
|
73
|
136
|
544
|
13
|
TS-32-005-036-001/100001
|
GUGULOTHU REJESHWARI
|
0
|
29/01/2024
|
3
|
3
|
132
|
136
|
408
|
14
|
TS-32-005-036-001/100042
|
chiliki
|
19438.98
|
14/09/2023
|
6
|
6
|
269
|
136
|
816
|
|