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-39-016-002-002/010248
|
laxmayya
|
26097.4
|
19/08/2024
|
1
|
1
|
40
|
150
|
150
|
2
|
TS-39-016-002-002/010452
|
Yadamma
|
0
|
13/05/2024
|
7
|
7
|
138
|
150
|
1050
|
3
|
TS-39-016-002-002/010375
|
Yadaiah
|
1600
|
08/04/2024
|
7
|
7
|
173
|
150
|
1050
|
4
|
TS-39-016-002-002/010375
|
Joythi
|
1600
|
08/04/2024
|
7
|
7
|
173
|
150
|
1050
|
5
|
TS-39-016-002-002/010383
|
JaMgaiah
|
12841.31
|
13/05/2024
|
7
|
7
|
138
|
150
|
1050
|
6
|
TS-39-016-002-002/010383
|
Jayamma
|
12841.31
|
13/05/2024
|
7
|
7
|
138
|
150
|
1050
|
7
|
TS-39-016-002-002/010384
|
Ramulu
|
0
|
13/05/2024
|
7
|
7
|
138
|
150
|
1050
|
8
|
TS-39-016-002-002/010451
|
Santhosha
|
0
|
08/04/2024
|
7
|
7
|
173
|
150
|
1050
|
9
|
TS-39-016-002-002/010451
|
Santhosha
|
0
|
13/05/2024
|
7
|
7
|
138
|
150
|
1050
|
|