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-38-018-015-021/010679
|
SAVITHA
|
9673.53
|
20/11/2023
|
6
|
6
|
193
|
136
|
816
|
2
|
TS-38-018-015-021/010330
|
Yashoda
|
12774.27
|
20/11/2023
|
6
|
6
|
193
|
136
|
816
|
3
|
TS-38-018-015-021/10747
|
V Jyothi
|
15593.37
|
09/01/2024
|
5
|
5
|
143
|
136
|
680
|
4
|
TS-38-018-015-021/010245
|
Rambai
|
22598.96
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
5
|
TS-38-018-015-021/010592
|
Pramod
|
19181.72
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
6
|
TS-38-018-015-021/010449
|
Lakshmi
|
22687.67
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
7
|
TS-38-018-015-021/010615
|
Prakash
|
22663.22
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
8
|
TS-38-018-015-021/010670
|
Ambaiah
|
19590.12
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
9
|
TS-38-018-015-021/010216
|
Ratnamma
|
16753.39
|
30/10/2023
|
6
|
6
|
214
|
136
|
816
|
10
|
TS-38-018-015-021/010250
|
Satyamma
|
17669.68
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
11
|
TS-38-018-015-021/010215
|
Lachamma
|
1225.98
|
30/10/2023
|
6
|
6
|
214
|
136
|
816
|
12
|
TS-38-018-015-021/010215
|
RAMULU
|
1225.98
|
30/10/2023
|
6
|
6
|
214
|
136
|
816
|
13
|
TS-38-018-015-021/010529
|
Manjula
|
0
|
01/02/2024
|
6
|
6
|
120
|
136
|
816
|
14
|
TS-38-018-015-021/010638
|
Anitha
|
22194.93
|
27/07/2023
|
6
|
6
|
309
|
136
|
816
|
15
|
TS-38-018-015-021/010673
|
Laxmi
|
2508.32
|
20/11/2023
|
6
|
6
|
193
|
136
|
816
|
|