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-42-018-019-001/010161
|
Kistu
|
12640
|
06/10/2023
|
1
|
1
|
243
|
136
|
136
|
2
|
TS-42-018-019-001/010157
|
deva
|
8390
|
06/07/2023
|
6
|
6
|
335
|
136
|
816
|
3
|
TS-42-018-019-001/030052
|
Aagi
|
12160
|
01/02/2024
|
6
|
6
|
125
|
136
|
816
|
4
|
TS-42-018-019-001/010159
|
Nagesh
|
4120
|
27/08/2023
|
4
|
4
|
283
|
136
|
544
|
5
|
TS-42-018-019-001/030015
|
Dasru
|
9080
|
10/08/2023
|
6
|
6
|
300
|
136
|
816
|
6
|
TS-42-018-019-001/030063
|
Deva
|
7340
|
23/11/2023
|
12
|
12
|
195
|
136
|
1632
|
7
|
TS-42-018-019-001/010160
|
sudhakar
|
1800
|
04/01/2024
|
1
|
1
|
153
|
136
|
136
|
8
|
TS-42-018-019-001/010176
|
vasram
|
8760
|
19/10/2023
|
6
|
6
|
230
|
136
|
816
|
9
|
TS-42-018-019-001/50047
|
Bhanothu Jayalakshmi
|
0
|
14/03/2024
|
7
|
7
|
83
|
136
|
952
|
10
|
TS-42-018-019-001/010155
|
Chandrabanu
|
10470
|
12/03/2024
|
1
|
1
|
85
|
136
|
136
|
11
|
TS-42-018-019-001/010163
|
suresh
|
400
|
26/05/2023
|
1
|
1
|
376
|
136
|
136
|
12
|
TS-42-018-019-001/010163
|
suresh
|
400
|
17/09/2023
|
1
|
1
|
262
|
136
|
136
|
13
|
TS-42-018-019-001/010187
|
Yaku
|
7560
|
19/08/2023
|
5
|
5
|
291
|
136
|
680
|
|