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-42-004-028-000/010093
|
NAGAMANI
|
2267.04
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
2
|
TS-42-004-028-000/010093
|
NAGAMANI
|
2267.04
|
25/03/2024
|
7
|
7
|
72
|
136
|
952
|
3
|
TS-42-004-028-000/010093
|
Shouri
|
2267.04
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
4
|
TS-42-004-028-000/070094
|
Lakshma
|
3135.24
|
04/04/2023
|
1
|
1
|
428
|
136
|
136
|
5
|
TS-42-004-028-000/070151
|
naagu
|
1076.16
|
24/04/2023
|
6
|
6
|
408
|
136
|
816
|
6
|
TS-42-004-028-000/010097
|
SAKKUBAI
|
1733.6
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
7
|
TS-42-004-028-000/010097
|
Ramesh
|
1733.6
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
8
|
TS-42-004-028-000/040037
|
Nageshvara Raavu
|
11924.48
|
04/04/2023
|
1
|
1
|
428
|
136
|
136
|
9
|
TS-42-004-028-000/070104
|
Vijaya
|
1571.4
|
08/05/2023
|
6
|
6
|
394
|
136
|
816
|
10
|
TS-42-004-028-000/010095
|
RAMESH
|
1733.6
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
11
|
TS-42-004-028-000/010095
|
SHIRISHA
|
1733.6
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
12
|
TS-42-004-028-000/070206
|
Piki
|
2014.42
|
04/04/2023
|
1
|
1
|
428
|
136
|
136
|
13
|
TS-42-004-028-000/010096
|
ARUNA
|
0
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
14
|
TS-42-004-028-000/010096
|
Saidaa
|
0
|
28/02/2024
|
7
|
7
|
98
|
136
|
952
|
|