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-38-025-020-001/010344
|
Ranaju
|
4604
|
03/04/2023
|
6
|
6
|
426
|
136
|
816
|
2
|
TS-38-025-020-001/010344
|
Lallibai
|
4604
|
03/04/2023
|
6
|
6
|
426
|
136
|
816
|
3
|
TS-38-025-020-001/010615
|
MOthiram
|
0
|
24/04/2023
|
6
|
6
|
405
|
136
|
816
|
4
|
TS-38-025-020-001/010615
|
Santhi bai
|
0
|
24/04/2023
|
6
|
6
|
405
|
136
|
816
|
5
|
TS-38-025-020-001/010326
|
Babu
|
20985.57
|
13/12/2023
|
6
|
6
|
172
|
136
|
816
|
6
|
TS-38-025-020-001/010335
|
Laxmibai
|
0
|
17/04/2023
|
6
|
6
|
412
|
136
|
816
|
7
|
TS-38-025-020-001/010335
|
Laxmibai
|
0
|
18/03/2024
|
14
|
14
|
76
|
136
|
1904
|
8
|
TS-38-025-020-001/010612
|
shankar
|
0
|
24/04/2023
|
6
|
6
|
405
|
136
|
816
|
9
|
TS-38-025-020-001/010612
|
laxmi bai
|
0
|
24/04/2023
|
6
|
6
|
405
|
136
|
816
|
10
|
TS-38-025-020-001/010627
|
Ramesh
|
12883.52
|
13/12/2023
|
6
|
6
|
172
|
136
|
816
|
11
|
TS-38-025-020-001/010498
|
Parsuram
|
0
|
24/04/2023
|
6
|
6
|
405
|
136
|
816
|
12
|
TS-38-025-020-001/010498
|
Parsuram
|
0
|
11/03/2024
|
7
|
7
|
83
|
136
|
952
|
13
|
TS-38-025-020-001/10654
|
Rathod Laxmi Bai
|
14408.8
|
09/09/2023
|
7
|
7
|
267
|
136
|
952
|
14
|
TS-38-025-020-001/010458
|
Raju
|
11854.4
|
13/12/2023
|
6
|
6
|
172
|
136
|
816
|
15
|
TS-38-025-020-001/010619
|
Renuka
|
12585.4
|
13/12/2023
|
6
|
6
|
172
|
136
|
816
|
16
|
TS-38-025-020-001/010626
|
Anil
|
543
|
19/02/2024
|
6
|
6
|
104
|
136
|
816
|
17
|
TS-38-025-020-001/010626
|
Anil
|
543
|
26/02/2024
|
7
|
7
|
97
|
136
|
952
|
18
|
TS-38-025-020-001/010626
|
Anil
|
543
|
04/03/2024
|
7
|
7
|
90
|
136
|
952
|
19
|
TS-38-025-020-001/010626
|
Anil
|
543
|
11/03/2024
|
7
|
7
|
83
|
136
|
952
|
20
|
TS-38-025-020-001/010634
|
Srinivas
|
850
|
18/03/2024
|
14
|
14
|
76
|
136
|
1904
|
21
|
TS-38-025-020-001/010650
|
Pundlik
|
4413
|
07/01/2024
|
6
|
6
|
147
|
136
|
816
|
22
|
TS-38-025-020-001/010324
|
Pundlik
|
0
|
01/11/2023
|
6
|
6
|
214
|
136
|
816
|
23
|
TS-38-025-020-001/010324
|
Tulshibai
|
0
|
01/11/2023
|
6
|
6
|
214
|
136
|
816
|
24
|
TS-38-025-020-001/010340
|
Shankar
|
6770
|
07/01/2024
|
6
|
6
|
147
|
136
|
816
|
25
|
TS-38-025-020-001/010340
|
Madhu
|
6770
|
07/01/2024
|
6
|
6
|
147
|
136
|
816
|
|