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-42-018-015-001/040015
|
Bicchaa
|
16127.14
|
18/05/2023
|
20
|
20
|
385
|
136
|
2720
|
2
|
TS-42-018-015-001/040015
|
Bicchaa
|
16127.14
|
19/06/2023
|
14
|
14
|
353
|
136
|
1904
|
3
|
TS-42-018-015-001/010143
|
soni
|
19310
|
05/01/2024
|
10
|
10
|
153
|
136
|
1360
|
4
|
TS-42-018-015-001/040079
|
Mamgali
|
5629
|
13/03/2024
|
4
|
4
|
85
|
136
|
544
|
5
|
TS-42-018-015-001/040112
|
Phakeer
|
0
|
03/09/2023
|
1
|
1
|
277
|
136
|
136
|
6
|
TS-42-018-015-001/040059
|
Ammi
|
3620
|
11/03/2024
|
7
|
7
|
87
|
136
|
952
|
7
|
TS-42-018-015-001/040059
|
Ammi
|
3620
|
26/03/2024
|
3
|
3
|
72
|
136
|
408
|
8
|
TS-42-018-015-001/010149
|
sathish
|
0
|
18/03/2024
|
7
|
7
|
80
|
136
|
952
|
9
|
TS-42-018-015-001/040012
|
Beemudu
|
0
|
11/03/2024
|
7
|
7
|
87
|
136
|
952
|
10
|
TS-42-018-015-001/040012
|
Kamli
|
0
|
11/03/2024
|
7
|
7
|
87
|
136
|
952
|
|