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-21-032-002-001/020083
|
Kalaavati
|
0
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
2
|
TS-21-032-002-001/020081
|
Upemdra
|
4151.24
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
3
|
TS-21-032-002-001/020169
|
Komramma
|
1974.4
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
4
|
TS-21-032-002-001/020028
|
rupa
|
4392.66
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
5
|
TS-21-032-002-001/020173
|
Shaarada
|
4900.37
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
6
|
TS-21-032-002-001/020086
|
Harita
|
6252.55
|
28/03/2024
|
4
|
4
|
60
|
136
|
544
|
7
|
TS-21-032-002-001/020139
|
padma
|
2488.81
|
29/01/2024
|
6
|
6
|
119
|
136
|
816
|
|