|
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-32-004-014-013/010079
|
Maneela
|
21731.85
|
22/02/2024
|
4
|
4
|
104
|
136
|
544
|
|
2
|
TS-32-004-014-013/010089
|
Venkata Chary
|
23486.93
|
11/01/2024
|
5
|
5
|
146
|
136
|
680
|
|
3
|
TS-32-004-014-013/020030
|
Shanthi
|
5144.25
|
27/06/2023
|
5
|
5
|
344
|
136
|
680
|
|
4
|
TS-32-004-014-013/010011
|
Padma
|
9008.5
|
16/06/2023
|
6
|
6
|
355
|
136
|
816
|
|
5
|
TS-32-004-014-013/020049
|
ravi
|
2992
|
19/10/2023
|
6
|
6
|
230
|
136
|
816
|
|
6
|
TS-32-004-014-013/010048
|
Uppalaiah
|
20258.08
|
18/01/2024
|
6
|
6
|
139
|
136
|
816
|
|
7
|
TS-32-004-014-013/010186
|
Satyam
|
21055.21
|
28/03/2024
|
4
|
4
|
69
|
136
|
544
|
|
8
|
TS-32-004-014-013/010005
|
Narsayya
|
15245.28
|
29/02/2024
|
7
|
7
|
97
|
136
|
952
|
|
9
|
TS-32-004-014-013/010225
|
Chinna Venkanna
|
21417.8
|
14/03/2024
|
7
|
7
|
83
|
136
|
952
|
|