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-38-018-033-001/10606
|
Nenavath ramlu Nayak
|
5548.01
|
09/01/2024
|
7
|
7
|
153
|
136
|
952
|
2
|
TS-38-018-033-001/10606
|
Nenavath boori bai
|
5548.01
|
09/01/2024
|
7
|
7
|
153
|
136
|
952
|
3
|
TS-38-018-033-001/10622
|
Jadav Yamuna Bai
|
1436.1
|
02/03/2024
|
8
|
8
|
100
|
136
|
1088
|
4
|
TS-38-018-033-001/10622
|
Kethavath Jaipal
|
1436.1
|
02/03/2024
|
8
|
8
|
100
|
136
|
1088
|
5
|
TS-38-018-033-001/10605
|
Karra Shankar
|
6427.87
|
05/02/2024
|
8
|
8
|
126
|
136
|
1088
|
6
|
TS-38-018-033-001/10605
|
Karra Pipili Bai
|
6427.87
|
05/02/2024
|
8
|
8
|
126
|
136
|
1088
|
7
|
TS-38-018-033-001/10620
|
Vedthy Maroni Bai
|
2209.28
|
05/02/2024
|
8
|
8
|
126
|
136
|
1088
|
8
|
TS-38-018-033-001/10616
|
Karra Kishan
|
10868.52
|
11/01/2024
|
6
|
6
|
151
|
136
|
816
|
9
|
TS-38-018-033-001/10616
|
Karra Changi Bai
|
10868.52
|
11/01/2024
|
6
|
6
|
151
|
136
|
816
|
10
|
TS-38-018-033-001/10617
|
Khethavath Sai charan
|
4718.17
|
09/01/2024
|
7
|
7
|
153
|
136
|
952
|
|