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-35-007-005-011/010796
|
Bamini
|
0
|
15/07/2023
|
6
|
6
|
319
|
136
|
816
|
2
|
TS-35-007-005-011/010138
|
P Laxmamma
|
3923.69
|
27/02/2024
|
5
|
5
|
92
|
136
|
680
|
3
|
TS-35-007-005-011/010138
|
P Laxmamma
|
3923.69
|
04/03/2024
|
7
|
7
|
86
|
136
|
952
|
4
|
TS-35-007-005-008/010230
|
Tirupathaiah
|
21805.03
|
02/08/2023
|
5
|
5
|
301
|
136
|
680
|
5
|
TS-35-007-005-011/010230
|
Bikni
|
10817.13
|
15/07/2023
|
6
|
6
|
319
|
136
|
816
|
6
|
TS-35-007-005-008/010067
|
Avuta Laxmamma
|
11059.5
|
25/03/2024
|
7
|
7
|
65
|
136
|
952
|
7
|
TS-35-007-005-008/010067
|
Avuta Paramesh
|
11059.5
|
25/03/2024
|
7
|
7
|
65
|
136
|
952
|
8
|
TS-35-007-005-011/010795
|
Laxmamma
|
530.64
|
26/03/2024
|
5
|
5
|
64
|
136
|
680
|
9
|
TS-35-007-005-011/11177
|
J Shantamma
|
8467.01
|
18/03/2024
|
7
|
7
|
72
|
136
|
952
|
10
|
TS-35-007-005-011/11177
|
J Shantamma
|
8467.01
|
26/03/2024
|
5
|
5
|
64
|
136
|
680
|
11
|
TS-35-007-005-011/011036
|
Thirupatamma
|
530.64
|
26/03/2024
|
5
|
5
|
64
|
136
|
680
|
12
|
TS-35-007-005-008/010227
|
C Shirisha
|
16588.13
|
25/03/2024
|
7
|
7
|
65
|
136
|
952
|
13
|
TS-35-007-005-011/11168
|
Maadhagowni Sudhakar
|
21505.12
|
19/03/2024
|
2
|
2
|
71
|
136
|
272
|
|