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-42-014-036-001/030041
|
Muttayya
|
9500.29
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
2
|
TS-42-014-036-001/030096
|
Maartamma
|
3141.24
|
18/03/2024
|
7
|
7
|
73
|
136
|
952
|
3
|
TS-42-014-036-001/030096
|
Maartamma
|
3141.24
|
25/03/2024
|
7
|
7
|
66
|
136
|
952
|
4
|
TS-42-014-036-001/030096
|
Suresh
|
3141.24
|
11/03/2024
|
7
|
7
|
80
|
136
|
952
|
5
|
TS-42-014-036-001/030096
|
Kavitha
|
3141.24
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
6
|
TS-42-014-036-001/030040
|
Anamtareddi
|
7574.02
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
7
|
TS-42-014-036-001/030040
|
Aadi Lakshmi
|
7574.02
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
8
|
TS-42-014-036-001/030163
|
Hussen Reddi
|
7863.69
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
9
|
TS-42-014-036-001/030163
|
malleshwaramma
|
7863.69
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
10
|
TS-42-014-036-001/030147
|
Saidaasaaheb
|
3350.04
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
11
|
TS-42-014-036-001/030147
|
Jamal Bhasheer
|
3350.04
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
12
|
TS-42-014-036-001/030034
|
Sudhaakar
|
5471.1
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
13
|
TS-42-014-036-001/030034
|
Mariyamma
|
5471.1
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
14
|
TS-42-014-036-001/030261
|
Naseema
|
2570.76
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
15
|
TS-42-014-036-001/030261
|
Shaik Mahommad Sab
|
2570.76
|
15/06/2023
|
6
|
6
|
350
|
136
|
816
|
|