|
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-35-013-011-010/010436
|
Sithareddy
|
0
|
27/10/2023
|
6
|
6
|
216
|
136
|
816
|
|
2
|
TS-35-013-011-010/010399
|
narsireDDi
|
5212.95
|
09/11/2023
|
6
|
6
|
203
|
136
|
816
|
|
3
|
TS-35-013-011-010/010322
|
Nadipanna Goud
|
12993.94
|
24/08/2023
|
6
|
6
|
280
|
136
|
816
|
|
4
|
TS-35-013-011-010/010140
|
Venkatamma
|
4781.07
|
14/04/2023
|
5
|
5
|
412
|
136
|
680
|
|
5
|
TS-35-013-011-010/010233
|
Sami
|
0
|
26/10/2023
|
6
|
6
|
217
|
136
|
816
|
|