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-38-018-009-011/10673
|
Nunsavath Srinivas
|
0
|
26/04/2023
|
12
|
12
|
401
|
136
|
1632
|
2
|
TS-38-018-009-011/10673
|
Nunsavath Changi Bai
|
0
|
26/04/2023
|
12
|
12
|
401
|
136
|
1632
|
3
|
TS-38-018-009-011/010311
|
Ramibai
|
0
|
10/04/2023
|
6
|
6
|
417
|
136
|
816
|
4
|
TS-38-018-009-011/010262
|
Laxmibai
|
12719.92
|
20/03/2024
|
1
|
1
|
72
|
136
|
136
|
5
|
TS-38-018-009-011/010625
|
Nunsavath raju
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
6
|
TS-38-018-009-011/010617
|
DHEEVULA NAYAK
|
23044.16
|
28/03/2024
|
3
|
3
|
64
|
136
|
408
|
7
|
TS-38-018-009-011/010042
|
Shankar
|
6890.91
|
18/10/2023
|
12
|
12
|
226
|
136
|
1632
|
8
|
TS-38-018-009-011/010362
|
Sonibai
|
600
|
10/04/2023
|
6
|
6
|
417
|
136
|
816
|
9
|
TS-38-018-009-011/010623
|
vijay kumar
|
604.55
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
10
|
TS-38-018-009-011/10676
|
VADTYA SURESH
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
11
|
TS-38-018-009-011/10682
|
CHIPPA LAXMI
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
12
|
TS-38-018-009-011/10666
|
Rathod Hari Nayik
|
10670.94
|
26/04/2023
|
12
|
12
|
401
|
136
|
1632
|
13
|
TS-38-018-009-011/10666
|
Rathod Changi bai
|
10670.94
|
26/04/2023
|
12
|
12
|
401
|
136
|
1632
|
14
|
TS-38-018-009-011/10680
|
Mothi bai
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
15
|
TS-38-018-009-011/10680
|
DEEPLA NAIK
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
16
|
TS-38-018-009-011/10683
|
Bujji Bai
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
17
|
TS-38-018-009-011/010550
|
chander
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
18
|
TS-38-018-009-011/10677
|
Vinod
|
0
|
26/03/2024
|
5
|
5
|
66
|
136
|
680
|
19
|
TS-38-018-009-011/010035
|
Ramulu
|
11076.07
|
18/10/2023
|
12
|
12
|
226
|
136
|
1632
|
20
|
TS-38-018-009-011/010035
|
Janardhan
|
11076.07
|
18/10/2023
|
2
|
2
|
226
|
136
|
272
|
21
|
TS-38-018-009-011/010174
|
Sakri Bai
|
16106.74
|
27/03/2024
|
5
|
5
|
65
|
136
|
680
|
22
|
TS-38-018-009-011/010182
|
Nunsavath samki bai
|
0
|
27/03/2024
|
5
|
5
|
65
|
136
|
680
|
23
|
TS-38-018-009-011/010374
|
Mothibai
|
0
|
10/04/2023
|
6
|
6
|
417
|
136
|
816
|
24
|
TS-38-018-009-011/10687
|
Naresh
|
0
|
28/03/2024
|
3
|
3
|
64
|
136
|
408
|
|