|
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-21-026-014-011/010533
|
Yellamma
|
2076.36
|
05/02/2024
|
6
|
6
|
122
|
136
|
816
|
|
2
|
TS-21-026-014-011/010297
|
Yaakayya
|
2339.62
|
11/03/2024
|
7
|
7
|
87
|
136
|
952
|
|
3
|
TS-21-026-014-011/010297
|
Yaakayya
|
2339.62
|
18/03/2024
|
7
|
7
|
80
|
136
|
952
|
|
4
|
TS-21-026-014-011/010297
|
Yaakayya
|
2339.62
|
25/03/2024
|
7
|
7
|
73
|
136
|
952
|
|
5
|
TS-21-026-014-011/010009
|
Peddavenkanna
|
5830.7
|
26/09/2023
|
2
|
2
|
254
|
136
|
272
|
|
6
|
TS-21-026-014-011/010271
|
KOMMU SABITHA
|
1333.69
|
18/03/2024
|
7
|
7
|
80
|
136
|
952
|
|
7
|
TS-21-026-014-011/010271
|
KOMMU SABITHA
|
1333.69
|
25/03/2024
|
7
|
7
|
73
|
136
|
952
|
|
8
|
TS-21-026-014-011/011130
|
Venkanna
|
603.98
|
22/05/2023
|
6
|
6
|
381
|
136
|
816
|
|