|
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-42-022-014-006/010113
|
Ganesh
|
0
|
28/06/2023
|
2
|
2
|
352
|
136
|
272
|
|
2
|
TS-42-022-014-006/010001
|
Nagamma
|
0
|
27/02/2024
|
1
|
1
|
108
|
136
|
136
|
|
3
|
TS-42-022-014-006/010013
|
Vemkatayya
|
19020.09
|
28/03/2024
|
3
|
3
|
78
|
136
|
408
|
|
4
|
TS-42-022-014-006/010386
|
Mallayya
|
12183.52
|
19/02/2024
|
2
|
2
|
116
|
136
|
272
|
|
5
|
TS-42-022-014-006/010394
|
Venkanna
|
14477.16
|
19/02/2024
|
2
|
2
|
116
|
136
|
272
|
|
6
|
TS-42-022-014-006/010532
|
Hemalata
|
9740.5
|
20/02/2024
|
2
|
2
|
115
|
136
|
272
|
|
7
|
TS-42-022-014-006/010032
|
Mamgamma
|
0
|
29/08/2023
|
6
|
6
|
290
|
136
|
816
|
|
8
|
TS-42-022-014-006/010032
|
Mamgamma
|
0
|
13/02/2024
|
2
|
2
|
122
|
136
|
272
|
|
9
|
TS-42-022-014-006/010428
|
Kishan Raav
|
13737.29
|
19/02/2024
|
2
|
2
|
116
|
136
|
272
|
|
10
|
TS-42-022-014-006/010006
|
Nagayya
|
18327.95
|
28/02/2024
|
1
|
1
|
107
|
136
|
136
|
|
11
|
TS-42-022-014-006/010031
|
Muttayya
|
16250.94
|
17/08/2023
|
6
|
6
|
302
|
136
|
816
|
|