|
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-38-010-023-031/010380
|
anitha
|
0
|
08/05/2023
|
12
|
12
|
387
|
136
|
1632
|
|
2
|
TS-38-010-023-031/010461
|
anitha
|
8525.42
|
26/02/2024
|
7
|
7
|
93
|
136
|
952
|
|
3
|
TS-38-010-023-031/010461
|
anitha
|
8525.42
|
04/03/2024
|
7
|
7
|
86
|
136
|
952
|
|
4
|
TS-38-010-023-031/010296
|
Vidyavathi
|
20475.76
|
17/12/2023
|
1
|
1
|
164
|
136
|
136
|
|
5
|
TS-38-010-023-031/010272
|
SUJATHA
|
8065.03
|
23/01/2024
|
5
|
5
|
127
|
136
|
680
|
|
6
|
TS-38-010-023-031/010272
|
SUJATHA
|
8065.03
|
04/03/2024
|
7
|
7
|
86
|
136
|
952
|
|
7
|
TS-38-010-023-031/010272
|
SUJATHA
|
8065.03
|
11/03/2024
|
7
|
7
|
79
|
136
|
952
|
|
8
|
TS-38-010-023-031/010080
|
Jarnamma
|
17731.95
|
18/12/2023
|
6
|
6
|
163
|
136
|
816
|
|