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-18-002-002-003/010365
|
Ganganna
|
10610.66
|
05/02/2024
|
6
|
6
|
133
|
136
|
816
|
2
|
TS-18-002-002-003/010268
|
Ramesh
|
4890.44
|
27/03/2024
|
4
|
4
|
82
|
136
|
544
|
3
|
TS-18-002-002-003/010268
|
Jayasri
|
4890.44
|
27/03/2024
|
4
|
4
|
82
|
136
|
544
|
4
|
TS-18-002-002-003/010112
|
Poshetty
|
402.99
|
07/08/2023
|
6
|
6
|
315
|
136
|
816
|
5
|
TS-18-002-002-003/010015
|
Bhojamma
|
11444.17
|
07/08/2023
|
6
|
6
|
315
|
136
|
816
|
6
|
TS-18-002-002-003/010462
|
Praveen
|
9211.35
|
07/08/2023
|
6
|
6
|
315
|
136
|
816
|
7
|
TS-18-002-002-003/010477
|
pratap
|
0
|
27/03/2024
|
4
|
4
|
82
|
136
|
544
|
8
|
TS-18-002-002-003/010490
|
Lavanya
|
10471.65
|
27/03/2024
|
4
|
4
|
82
|
136
|
544
|
9
|
TS-18-002-002-003/010496
|
Sruthi
|
8231.27
|
27/03/2024
|
4
|
4
|
82
|
136
|
544
|
10
|
TS-18-002-002-003/010525
|
Rajendhar
|
10657.5
|
04/03/2024
|
7
|
7
|
105
|
136
|
952
|
11
|
TS-18-002-002-003/010525
|
Rajendhar
|
10657.5
|
11/03/2024
|
7
|
7
|
98
|
136
|
952
|
12
|
TS-18-002-002-003/010525
|
Rajendhar
|
10657.5
|
18/03/2024
|
7
|
7
|
91
|
136
|
952
|
|