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-23-041-023-020/070068
|
Shrinu
|
1635.39
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
2
|
TS-23-041-023-020/070049
|
Kanamma
|
6017.97
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
3
|
TS-23-041-023-020/070004
|
Adinarayana
|
0
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
4
|
TS-23-041-023-020/070004
|
Aruna
|
0
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
5
|
TS-23-041-023-020/070004
|
Navya
|
0
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
6
|
TS-23-041-023-020/070052
|
Mattamma
|
4990.62
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
7
|
TS-23-041-023-020/070052
|
Mattamma
|
4990.62
|
28/07/2023
|
2
|
2
|
322
|
136
|
272
|
8
|
TS-23-041-023-020/070052
|
Venkanna
|
4990.62
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
9
|
TS-23-041-023-020/070090
|
Narsireddi
|
509.44
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
10
|
TS-23-041-023-020/070090
|
Samdipareddi
|
509.44
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
11
|
TS-23-041-023-020/070018
|
Mahesh
|
2706.98
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
12
|
TS-23-041-023-020/070002
|
Raamayya
|
10225.59
|
18/08/2023
|
1
|
1
|
301
|
136
|
136
|
13
|
TS-23-041-023-020/070034
|
Naaraayana
|
3279.13
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
14
|
TS-23-041-023-020/070034
|
Saalamma
|
3279.13
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
15
|
TS-23-041-023-020/070009
|
Cinaveerayya
|
6832.54
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
16
|
TS-23-041-023-020/070009
|
Vijaya
|
6832.54
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
17
|
TS-23-041-023-020/070033
|
Somayya
|
3575.62
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
18
|
TS-23-041-023-020/070033
|
Vijay
|
3575.62
|
19/07/2023
|
6
|
6
|
331
|
136
|
816
|
|