|
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-38-003-023-028/010235
|
anjamma
|
0
|
12/05/2023
|
6
|
6
|
385
|
136
|
816
|
|
2
|
TS-38-003-023-028/010261
|
padmamma
|
0
|
12/05/2023
|
6
|
6
|
385
|
136
|
816
|
|
3
|
TS-38-003-023-028/010261
|
padmamma
|
0
|
19/02/2024
|
6
|
6
|
102
|
136
|
816
|
|
4
|
TS-38-003-023-028/010261
|
padmamma
|
0
|
26/02/2024
|
7
|
7
|
95
|
136
|
952
|
|
5
|
TS-38-003-023-028/010261
|
padmamma
|
0
|
04/03/2024
|
7
|
7
|
88
|
136
|
952
|
|
6
|
TS-38-003-023-028/010203
|
Santhosha
|
22095.64
|
18/03/2024
|
1
|
1
|
74
|
136
|
136
|
|
7
|
TS-38-003-023-028/010200
|
Sanganna
|
7196
|
15/10/2023
|
7
|
7
|
229
|
136
|
952
|
|