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-42-002-006-007/010453
|
Krishna
|
0
|
03/04/2023
|
6
|
6
|
426
|
136
|
816
|
2
|
TS-42-002-006-007/010430
|
Peerayya
|
11794.72
|
12/06/2023
|
6
|
6
|
356
|
136
|
816
|
3
|
TS-42-002-006-007/010430
|
hemalatha
|
11794.72
|
12/06/2023
|
6
|
6
|
356
|
136
|
816
|
4
|
TS-42-002-006-007/010045
|
Sreeraamulu
|
16818.9
|
02/03/2024
|
1
|
1
|
92
|
136
|
136
|
5
|
TS-42-002-006-007/010547
|
Saida
|
8194.44
|
28/03/2024
|
1
|
1
|
66
|
136
|
136
|
6
|
TS-42-002-006-007/010535
|
Pullamma
|
2833.54
|
10/04/2023
|
6
|
6
|
419
|
136
|
816
|
7
|
TS-42-002-006-007/010451
|
Ramanayya
|
9396
|
12/06/2023
|
6
|
6
|
356
|
136
|
816
|
8
|
TS-42-002-006-007/010451
|
Swapna
|
9396
|
12/06/2023
|
6
|
6
|
356
|
136
|
816
|
9
|
TS-42-002-006-007/010125
|
Vemkamma
|
2149.14
|
03/04/2023
|
6
|
6
|
426
|
136
|
816
|
10
|
TS-42-002-006-007/010447
|
Lakshmi
|
3847.1
|
25/03/2024
|
7
|
7
|
69
|
136
|
952
|
11
|
TS-42-002-006-007/010060
|
Shamkar
|
16855.23
|
02/03/2024
|
1
|
1
|
92
|
136
|
136
|
12
|
TS-42-002-006-007/010581
|
Vijayabaaskar Reddi
|
14096.67
|
22/08/2023
|
1
|
1
|
285
|
136
|
136
|
13
|
TS-42-002-006-007/010795
|
Divya
|
4157.5
|
28/03/2024
|
1
|
1
|
66
|
136
|
136
|
|