STATE:
TELANGANA
|
DISTRICT:
Nalgonda
|
BLOCK:
PEDDA ADISERLAPALLE
|
Panchayat:
MOONAVATHTHANDA |
Notified Wage Rate :
300
|
Amount Liability (In Rs.) :
30000
|
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-23-053-027-001/140053
|
Shamkar
|
0
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
2
|
TS-23-053-027-001/40190
|
MUNAVATH DHARMI
|
0
|
15/05/2024
|
7
|
7
|
37
|
150
|
1050
|
3
|
TS-23-053-027-001/40190
|
MUNAVATH BUCHI
|
0
|
15/05/2024
|
7
|
7
|
37
|
150
|
1050
|
4
|
TS-23-053-027-001/140164
|
Boda
|
0
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
5
|
TS-23-053-027-001/140164
|
Boda
|
0
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
6
|
TS-23-053-027-001/140058
|
Lacchiraam
|
939.85
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
7
|
TS-23-053-027-001/140058
|
Bujji
|
939.85
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
8
|
TS-23-053-027-001/010192
|
nagesh
|
0
|
15/05/2024
|
7
|
7
|
37
|
150
|
1050
|
9
|
TS-23-053-027-001/140052
|
Jaanu
|
1332.38
|
06/05/2024
|
7
|
7
|
46
|
150
|
1050
|
|