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-35-011-011-013/010019
|
Raamulamma
|
0
|
12/02/2024
|
6
|
6
|
111
|
136
|
816
|
2
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
19/02/2024
|
6
|
6
|
104
|
136
|
816
|
3
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
26/02/2024
|
5
|
5
|
97
|
136
|
680
|
4
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
02/03/2024
|
8
|
8
|
92
|
136
|
1088
|
5
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
10/03/2024
|
7
|
7
|
84
|
136
|
952
|
6
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
17/03/2024
|
8
|
8
|
77
|
136
|
1088
|
7
|
TS-35-011-011-013/010019
|
Raamulamma
|
0
|
25/03/2024
|
3
|
3
|
69
|
136
|
408
|
8
|
TS-35-011-011-013/010133
|
Bala Nagayya
|
14198.93
|
10/03/2024
|
2
|
2
|
84
|
136
|
272
|
9
|
TS-35-011-011-013/010763
|
Shenkaraiah
|
0
|
17/03/2024
|
8
|
8
|
77
|
136
|
1088
|
10
|
TS-35-011-011-013/010763
|
Shenkaraiah
|
0
|
25/03/2024
|
7
|
7
|
69
|
136
|
952
|
11
|
TS-35-011-011-013/010763
|
Nagamma
|
0
|
05/02/2024
|
6
|
6
|
118
|
136
|
816
|
12
|
TS-35-011-011-013/010763
|
Nagamma
|
0
|
25/03/2024
|
7
|
7
|
69
|
136
|
952
|
13
|
TS-35-011-011-013/010176
|
Naagamma
|
4923.98
|
02/10/2023
|
7
|
7
|
244
|
136
|
952
|
14
|
TS-35-011-011-013/010176
|
Krushnayya
|
4923.98
|
02/10/2023
|
7
|
7
|
244
|
136
|
952
|
15
|
TS-35-011-011-013/010473
|
Bakkayya
|
7206
|
19/02/2024
|
6
|
6
|
104
|
136
|
816
|
16
|
TS-35-011-011-013/010473
|
Bakkayya
|
7206
|
25/03/2024
|
7
|
7
|
69
|
136
|
952
|
17
|
TS-35-011-011-013/010109
|
Jagadaamba
|
0
|
10/03/2024
|
7
|
7
|
84
|
136
|
952
|
18
|
TS-35-011-011-013/010109
|
Jagadaamba
|
0
|
18/03/2024
|
7
|
7
|
76
|
136
|
952
|
19
|
TS-35-011-011-013/10818
|
Chikondra Nagamma
|
0
|
25/03/2024
|
7
|
7
|
69
|
136
|
952
|
20
|
TS-35-011-011-013/10809
|
Gannoju Renamma
|
11705.51
|
09/01/2024
|
7
|
7
|
145
|
136
|
952
|
|