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-46-005-005-008/010063
|
Jayamma
|
6190
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
2
|
TS-46-005-005-008/010063
|
Gopal
|
6190
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
3
|
TS-46-005-005-008/010215
|
Laxmi
|
2948.72
|
27/04/2024
|
5
|
5
|
154
|
150
|
750
|
4
|
TS-46-005-005-008/010215
|
Laxmi
|
2948.72
|
01/08/2024
|
7
|
7
|
58
|
150
|
1050
|
5
|
TS-46-005-005-008/010215
|
Parwatamma
|
2948.72
|
27/04/2024
|
5
|
5
|
154
|
150
|
750
|
6
|
TS-46-005-005-008/010339
|
Gajalamma
|
1655.7
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
7
|
TS-46-005-005-008/010339
|
Gopal
|
1655.7
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
8
|
TS-46-005-005-008/010383
|
Manikyappa
|
6691.4
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
9
|
TS-46-005-005-008/010383
|
Vakiti Gajjalamma
|
6691.4
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
10
|
TS-46-005-005-008/010424
|
Bhimesh
|
0
|
01/08/2024
|
7
|
7
|
58
|
150
|
1050
|
11
|
TS-46-005-005-008/010451
|
Venkatesh
|
606
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
12
|
TS-46-005-005-008/010451
|
Padma
|
606
|
29/08/2024
|
7
|
7
|
30
|
75
|
525
|
13
|
TS-46-005-005-008/010484
|
Venkatesh
|
1489.8
|
23/05/2024
|
7
|
7
|
128
|
150
|
1050
|
14
|
TS-46-005-005-008/010484
|
Vennala
|
1489.8
|
23/05/2024
|
7
|
7
|
128
|
150
|
1050
|
|