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-35-021-008-009/030004
|
Thirupatamma
|
8734.86
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
2
|
TS-35-021-008-009/010268
|
Kasim Bi
|
0
|
28/12/2023
|
6
|
6
|
154
|
136
|
816
|
3
|
TS-35-021-008-009/030001
|
Bayamma
|
24599.12
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
4
|
TS-35-021-008-009/030001
|
Bayanna
|
24599.12
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
5
|
TS-35-021-008-009/010081
|
Shankar
|
19246.02
|
06/02/2024
|
2
|
2
|
114
|
136
|
272
|
6
|
TS-35-021-008-009/010035
|
Kashaiah
|
17515.09
|
21/11/2023
|
6
|
6
|
191
|
136
|
816
|
7
|
TS-35-021-008-009/030002
|
Alivelu
|
10109.63
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
8
|
TS-35-021-008-009/030003
|
Anjamma
|
16502.73
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
9
|
TS-35-021-008-009/030003
|
Pothaiah
|
16502.73
|
18/10/2023
|
6
|
6
|
225
|
136
|
816
|
10
|
TS-35-021-008-009/010074
|
Venkataiah
|
20416.96
|
06/02/2024
|
1
|
1
|
114
|
136
|
136
|
11
|
TS-35-021-008-009/010311
|
Gopal
|
0
|
09/02/2024
|
6
|
6
|
111
|
136
|
816
|
12
|
TS-35-021-008-009/010311
|
Sharada
|
0
|
09/02/2024
|
6
|
6
|
111
|
136
|
816
|
13
|
TS-35-021-008-009/010273
|
Kondalu
|
19515.06
|
06/02/2024
|
1
|
1
|
114
|
136
|
136
|
|