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-45-005-002-004/010002
|
Potuluri
|
12537.5
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
2
|
TS-45-005-002-004/010002
|
Potuluri
|
12537.5
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
3
|
TS-45-005-002-004/010012
|
Naagamani
|
7032.49
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
4
|
TS-45-005-002-004/010012
|
Naagamani
|
7032.49
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
5
|
TS-45-005-002-004/010038
|
Raajamma
|
8592.93
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
6
|
TS-45-005-002-004/010038
|
Raajamma
|
8592.93
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
7
|
TS-45-005-002-004/010038
|
Ramesh
|
8592.93
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
8
|
TS-45-005-002-004/010055
|
Narmada
|
5986.22
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
9
|
TS-45-005-002-004/010055
|
Narmada
|
5986.22
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
10
|
TS-45-005-002-004/010063
|
Raamacamdrfayya
|
3200
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
11
|
TS-45-005-002-004/010063
|
Raamacamdrfayya
|
3200
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
12
|
TS-45-005-002-004/010085
|
Kumarasvaami
|
7334.78
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
13
|
TS-45-005-002-004/010090
|
Vemkatamma
|
5635.25
|
30/08/2023
|
6
|
6
|
279
|
136
|
816
|
14
|
TS-45-005-002-004/010120
|
Saamaraavu
|
2837.36
|
06/09/2023
|
6
|
6
|
272
|
136
|
816
|
15
|
TS-45-005-002-004/010125
|
Narsayya
|
8271.61
|
06/09/2023
|
6
|
6
|
272
|
136
|
816
|
16
|
TS-45-005-002-004/010125
|
Jyoti
|
8271.61
|
06/09/2023
|
6
|
6
|
272
|
136
|
816
|
17
|
TS-45-005-002-004/010125
|
Jyoti
|
8271.61
|
19/01/2024
|
6
|
6
|
137
|
136
|
816
|
18
|
TS-45-005-002-004/010189
|
suvarna
|
1432.82
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
19
|
TS-45-005-002-004/010189
|
suvarna
|
1432.82
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
20
|
TS-45-005-002-004/010191
|
Laxmaiah
|
0
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
21
|
TS-45-005-002-004/010234
|
netaaji
|
7397.56
|
06/09/2023
|
6
|
6
|
272
|
136
|
816
|
22
|
TS-45-005-002-004/010234
|
netaaji
|
7397.56
|
22/12/2023
|
5
|
5
|
165
|
136
|
680
|
23
|
TS-45-005-002-006/010009
|
Lalita
|
10222.04
|
20/09/2023
|
6
|
6
|
258
|
136
|
816
|
24
|
TS-45-005-002-006/010009
|
Lalita
|
10222.04
|
27/09/2023
|
4
|
4
|
251
|
136
|
544
|
|