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-23-052-028-001/7071131
|
Babu Naik
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
2
|
TS-23-052-028-001/7071115
|
Banavatu Mamatha Naik
|
15284.34
|
11/03/2024
|
7
|
7
|
85
|
136
|
952
|
3
|
TS-23-052-028-001/060125
|
kaika
|
0
|
21/03/2024
|
1
|
1
|
75
|
136
|
136
|
4
|
TS-23-052-028-001/060131
|
mahesh
|
0
|
18/03/2024
|
7
|
7
|
78
|
136
|
952
|
5
|
TS-23-052-028-001/060131
|
mahesh
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
6
|
TS-23-052-028-001/060131
|
mounika
|
0
|
18/03/2024
|
7
|
7
|
78
|
136
|
952
|
7
|
TS-23-052-028-001/060131
|
mounika
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
8
|
TS-23-052-028-001/7071122
|
Banavath Kumar
|
14864.78
|
27/03/2024
|
5
|
5
|
69
|
136
|
680
|
9
|
TS-23-052-028-001/7071138
|
BHANDAVATH VEERA
|
0
|
19/03/2024
|
5
|
5
|
77
|
136
|
680
|
10
|
TS-23-052-028-001/7071138
|
BHANDAVATH VEERA
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
11
|
TS-23-052-028-001/7071138
|
Banavath Saradha
|
0
|
19/03/2024
|
5
|
5
|
77
|
136
|
680
|
12
|
TS-23-052-028-001/7071138
|
Banavath Saradha
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
13
|
TS-23-052-028-001/7071146
|
Lacciraam
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
14
|
TS-23-052-028-001/7071146
|
Aruna
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
15
|
TS-23-052-028-001/040033
|
ANGOTU RANGA
|
19676.23
|
27/03/2024
|
3
|
3
|
69
|
136
|
408
|
16
|
TS-23-052-028-001/070070
|
KRISNA
|
0
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
17
|
TS-23-052-028-001/050118
|
kavitha
|
10207.2
|
11/10/2023
|
12
|
12
|
237
|
136
|
1632
|
18
|
TS-23-052-028-001/050120
|
chinni
|
13533.6
|
11/10/2023
|
12
|
12
|
237
|
136
|
1632
|
19
|
TS-23-052-028-001/70109
|
Jatavath Babu
|
4209.66
|
01/05/2023
|
6
|
6
|
400
|
136
|
816
|
20
|
TS-23-052-028-001/70109
|
Jatavath Aruna
|
4209.66
|
01/05/2023
|
6
|
6
|
400
|
136
|
816
|