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-38-003-020-025/011164
|
Vaishali
|
0
|
05/02/2024
|
6
|
6
|
116
|
136
|
816
|
2
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
05/02/2024
|
6
|
6
|
116
|
136
|
816
|
3
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
12/02/2024
|
6
|
6
|
109
|
136
|
816
|
4
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
19/02/2024
|
6
|
6
|
102
|
136
|
816
|
5
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
26/02/2024
|
7
|
7
|
95
|
136
|
952
|
6
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
04/03/2024
|
7
|
7
|
88
|
136
|
952
|
7
|
TS-38-003-020-025/010161
|
Yadaiah
|
5431.68
|
11/03/2024
|
7
|
7
|
81
|
136
|
952
|
8
|
TS-38-003-020-025/010952
|
ganga
|
0
|
25/03/2024
|
7
|
7
|
67
|
136
|
952
|
9
|
TS-38-003-020-025/010072
|
Mallesham
|
3583.66
|
17/01/2024
|
3
|
3
|
135
|
136
|
408
|
10
|
TS-38-003-020-025/010072
|
Srilatha
|
3583.66
|
17/01/2024
|
3
|
3
|
135
|
136
|
408
|
11
|
TS-38-003-020-025/010056
|
Raamulu
|
13894.79
|
13/11/2023
|
6
|
6
|
200
|
136
|
816
|
12
|
TS-38-003-020-025/010026
|
Siva leela
|
5903.7
|
19/02/2024
|
6
|
6
|
102
|
136
|
816
|
13
|
TS-38-003-020-025/010026
|
Siva leela
|
5903.7
|
18/03/2024
|
7
|
7
|
74
|
136
|
952
|
14
|
TS-38-003-020-025/010026
|
Siva leela
|
5903.7
|
25/03/2024
|
7
|
7
|
67
|
136
|
952
|
|