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-38-018-021-032/85411
|
Avuti Narsimlu
|
10610.2
|
16/03/2024
|
14
|
14
|
77
|
136
|
1904
|
2
|
TS-38-018-021-032/010846
|
shoba
|
7927.6
|
16/03/2024
|
14
|
14
|
77
|
136
|
1904
|
3
|
TS-38-018-021-032/010849
|
anil
|
7927.6
|
15/03/2024
|
14
|
14
|
78
|
136
|
1904
|
4
|
TS-38-018-021-032/010791
|
Baba
|
3514
|
17/05/2023
|
8
|
8
|
381
|
136
|
1088
|
5
|
TS-38-018-021-032/010791
|
parveen begum
|
3514
|
17/05/2023
|
8
|
8
|
381
|
136
|
1088
|
6
|
TS-38-018-021-032/9340185410
|
Ryakala Sridevi
|
0
|
21/12/2023
|
6
|
6
|
163
|
136
|
816
|
7
|
TS-38-018-021-032/9340185410
|
Ryakala Sridevi
|
0
|
03/01/2024
|
6
|
6
|
150
|
136
|
816
|
8
|
TS-38-018-021-032/9340185410
|
Ryakala Sridevi
|
0
|
17/01/2024
|
12
|
12
|
136
|
136
|
1632
|
9
|
TS-38-018-021-032/9340185410
|
Ryakala Sridevi
|
0
|
15/03/2024
|
14
|
14
|
78
|
136
|
1904
|
10
|
TS-38-018-021-032/010795
|
Shankar Reddy
|
3514
|
17/05/2023
|
8
|
8
|
381
|
136
|
1088
|
11
|
TS-38-018-021-032/010795
|
shasikala
|
3514
|
17/05/2023
|
8
|
8
|
381
|
136
|
1088
|