|
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-46-009-007-011/11423
|
LAXMI KATRE
|
0
|
09/05/2024
|
7
|
7
|
26
|
75
|
525
|
|
2
|
TS-46-009-007-011/11423
|
LAXMI KATRE
|
0
|
16/05/2024
|
7
|
7
|
19
|
75
|
525
|
|
3
|
TS-46-009-007-011/11426
|
THIMMAPPA NALLA
|
0
|
09/05/2024
|
7
|
7
|
26
|
75
|
525
|
|
4
|
TS-46-009-007-011/11426
|
THIMMAPPA NALLA
|
0
|
16/05/2024
|
7
|
7
|
19
|
75
|
525
|
|
5
|
TS-46-009-007-011/11427
|
PANIBAN ABDUL AJEEM
|
2530.22
|
01/04/2024
|
10
|
10
|
64
|
150
|
1500
|
|
6
|
TS-46-009-007-011/010425
|
Hanmanthu
|
0
|
18/04/2024
|
7
|
7
|
47
|
150
|
1050
|
|
7
|
TS-46-009-007-011/010652
|
Srinivas
|
169.76
|
16/05/2024
|
7
|
7
|
19
|
75
|
525
|
|
8
|
TS-46-009-007-011/010652
|
Narsamma
|
169.76
|
16/05/2024
|
7
|
7
|
19
|
75
|
525
|
|
9
|
TS-46-009-007-011/010857
|
Shirisha
|
0
|
16/05/2024
|
7
|
7
|
19
|
75
|
525
|
|