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-18-003-008-008/020101
|
Sujatha
|
12336.54
|
10/08/2023
|
6
|
6
|
298
|
136
|
816
|
2
|
TS-18-003-008-008/010146
|
Lahari
|
8510.15
|
10/08/2023
|
6
|
6
|
298
|
136
|
816
|
3
|
TS-18-003-008-008/010108
|
Chinnareddy
|
0
|
28/02/2024
|
1
|
1
|
96
|
136
|
136
|
4
|
TS-18-003-008-008/010108
|
Chinnareddy
|
0
|
29/02/2024
|
1
|
1
|
95
|
136
|
136
|
5
|
TS-18-003-008-008/010077
|
Madhu
|
7018.47
|
27/02/2024
|
1
|
1
|
97
|
136
|
136
|
6
|
TS-18-003-008-008/010077
|
Madhu
|
7018.47
|
01/03/2024
|
1
|
1
|
94
|
136
|
136
|
7
|
TS-18-003-008-008/010077
|
Prameela
|
7018.47
|
10/08/2023
|
6
|
6
|
298
|
136
|
816
|
8
|
TS-18-003-008-008/010018
|
Laxmi
|
4438.7
|
10/08/2023
|
6
|
6
|
298
|
136
|
816
|
9
|
TS-18-003-008-008/010043
|
Laxman
|
0
|
01/03/2024
|
6
|
6
|
94
|
136
|
816
|
10
|
TS-18-003-008-008/010009
|
Raju
|
749.85
|
15/02/2024
|
6
|
6
|
109
|
136
|
816
|
11
|
TS-18-003-008-008/010008
|
Raju
|
1919.35
|
10/08/2023
|
6
|
6
|
298
|
136
|
816
|
12
|
TS-18-003-008-008/010008
|
Raju
|
1919.35
|
15/02/2024
|
6
|
6
|
109
|
136
|
816
|
|