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-32-002-031-001/010028
|
Naagamallu
|
10658.88
|
04/03/2024
|
7
|
7
|
90
|
136
|
952
|
2
|
TS-32-002-031-001/010021
|
Baaju
|
13109.64
|
23/07/2023
|
5
|
5
|
315
|
136
|
680
|
3
|
TS-32-002-031-001/010037
|
Savitra
|
3170.18
|
22/05/2023
|
6
|
6
|
377
|
136
|
816
|
4
|
TS-32-002-031-001/010089
|
Malsoor
|
12700.2
|
23/07/2023
|
6
|
6
|
315
|
136
|
816
|
5
|
TS-32-002-031-001/010089
|
Devamma
|
12700.2
|
23/07/2023
|
5
|
5
|
315
|
136
|
680
|
6
|
TS-32-002-031-001/010089
|
Bhadramma
|
12700.2
|
23/07/2023
|
5
|
5
|
315
|
136
|
680
|
7
|
TS-32-002-031-001/010039
|
Ellamma
|
3320.81
|
22/05/2023
|
6
|
6
|
377
|
136
|
816
|
8
|
TS-32-002-031-001/010608
|
swarupa
|
1261.19
|
15/05/2023
|
6
|
6
|
384
|
136
|
816
|
|