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-32-004-007-006/020042
|
Somaiah
|
5235.73
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
2
|
TS-32-004-007-006/020209
|
Maheshwari
|
11448.04
|
31/08/2023
|
6
|
6
|
279
|
136
|
816
|
3
|
TS-32-004-007-006/020189
|
Mangitya
|
2525.2
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
4
|
TS-32-004-007-006/020189
|
Kousalya
|
2525.2
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
5
|
TS-32-004-007-006/020185
|
Bharatamma
|
3650.73
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
6
|
TS-32-004-007-006/020227
|
Sharadha
|
2858.4
|
31/08/2023
|
6
|
6
|
279
|
136
|
816
|
7
|
TS-32-004-007-006/020427
|
mounika
|
4131.07
|
25/12/2023
|
6
|
6
|
163
|
136
|
816
|
8
|
TS-32-004-007-006/020427
|
mounika
|
4131.07
|
01/01/2024
|
6
|
6
|
156
|
136
|
816
|
9
|
TS-32-004-007-006/020427
|
mounika
|
4131.07
|
08/01/2024
|
6
|
6
|
149
|
136
|
816
|
10
|
TS-32-004-007-006/020427
|
mounika
|
4131.07
|
16/01/2024
|
5
|
5
|
141
|
136
|
680
|
11
|
TS-32-004-007-006/020259
|
Mallesh
|
5807
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
12
|
TS-32-004-007-006/020259
|
bhavani
|
5807
|
12/09/2023
|
5
|
5
|
267
|
136
|
680
|
13
|
TS-32-004-007-006/020213
|
Srinivas
|
8739.85
|
14/02/2024
|
1
|
1
|
112
|
136
|
136
|
14
|
TS-32-004-007-006/020213
|
Srinivas
|
8739.85
|
17/02/2024
|
1
|
1
|
109
|
136
|
136
|
15
|
TS-32-004-007-006/020213
|
shravan
|
8739.85
|
17/02/2024
|
1
|
1
|
109
|
136
|
136
|
16
|
TS-32-004-007-006/020271
|
Yakaiah
|
4714.48
|
11/03/2024
|
7
|
7
|
86
|
136
|
952
|
17
|
TS-32-004-007-006/020271
|
Uma
|
4714.48
|
11/03/2024
|
7
|
7
|
86
|
136
|
952
|
|