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-23-041-028-001/010109
|
mahesh
|
4663.6
|
18/03/2024
|
7
|
7
|
88
|
136
|
952
|
2
|
TS-23-041-028-001/010250
|
Papi Reddy
|
1807.74
|
10/04/2023
|
6
|
6
|
431
|
136
|
816
|
3
|
TS-23-041-028-001/010283
|
Latha
|
4253.96
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
4
|
TS-23-041-028-001/010246
|
Janaiah
|
0
|
01/05/2023
|
6
|
6
|
410
|
136
|
816
|
5
|
TS-23-041-028-001/010236
|
akkamma
|
13754.59
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
6
|
TS-23-041-028-001/010128
|
Maisayya
|
14313.95
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
7
|
TS-23-041-028-001/010145
|
Amruta
|
13314.21
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
8
|
TS-23-041-028-001/010242
|
Urmila
|
7562.71
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
9
|
TS-23-041-028-001/20129
|
KAPPI KANAKA MAHALAKSHMI
|
7794.24
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
10
|
TS-23-041-028-001/010085
|
Raamalimgayya
|
14908.38
|
24/07/2023
|
4
|
4
|
326
|
136
|
544
|
11
|
TS-23-041-028-001/20414
|
Remadala Nandini
|
0
|
18/03/2024
|
3
|
3
|
88
|
136
|
408
|
12
|
TS-23-041-028-001/010241
|
Chittemma
|
6363.17
|
19/07/2023
|
4
|
4
|
331
|
136
|
544
|
|