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-19-026-037-001/100007
|
Gople Prahlad
|
2617.92
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
2
|
TS-19-026-037-001/100007
|
Gople Prahlad
|
2617.92
|
06/05/2024
|
7
|
7
|
50
|
150
|
1050
|
3
|
TS-19-026-037-001/100007
|
Gople Satya Bhama
|
2617.92
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
4
|
TS-19-026-037-001/100007
|
Gople Satya Bhama
|
2617.92
|
06/05/2024
|
7
|
7
|
50
|
150
|
1050
|
5
|
TS-19-026-037-001/100008
|
Latya Meena
|
2358.48
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
6
|
TS-19-026-037-001/100008
|
Latya Meena
|
2358.48
|
06/05/2024
|
7
|
7
|
50
|
150
|
1050
|
7
|
TS-19-026-037-001/100009
|
Bokan Dhansingh
|
0
|
06/05/2024
|
7
|
7
|
50
|
150
|
1050
|
8
|
TS-19-026-037-001/100010
|
Jaat Laxmi
|
0
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
9
|
TS-19-026-037-001/100012
|
Baman Kartharsingh
|
1308.96
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
10
|
TS-19-026-037-001/100012
|
Baman Kartharsingh
|
1308.96
|
06/05/2024
|
7
|
7
|
50
|
150
|
1050
|
11
|
TS-19-026-037-001/100013
|
Jat Sriram
|
3379.02
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
12
|
TS-19-026-037-001/100015-A
|
Kendre Sai Kumar
|
3379.02
|
23/04/2024
|
7
|
7
|
63
|
150
|
1050
|
13
|
TS-19-026-037-001/010213
|
vinod
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
14
|
TS-19-026-037-001/010211
|
manohar
|
7909.02
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
15
|
TS-19-026-037-001/010211
|
jijabaay
|
7909.02
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
16
|
TS-19-026-037-001/010211
|
vishnu
|
7909.02
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
17
|
TS-19-026-037-001/010087
|
Andesarubai
|
707.52
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
18
|
TS-19-026-037-001/010087
|
Prabhakar
|
707.52
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
19
|
TS-19-026-037-001/010086
|
Kera Baayi
|
5265.84
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
20
|
TS-19-026-037-001/010086
|
Maruthi
|
5265.84
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
21
|
TS-19-026-037-001/010052
|
Kishan
|
7248.08
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
22
|
TS-19-026-037-001/010052
|
Chandrakala Baayi
|
7248.08
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
23
|
TS-19-026-037-001/010031
|
Parvata Baayi
|
4364.1
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
24
|
TS-19-026-037-001/010029
|
Digambar
|
7032.6
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
25
|
TS-19-026-037-001/010029
|
Aruna Baayi
|
7032.6
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
26
|
TS-19-026-037-001/010023
|
Keshav
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
27
|
TS-19-026-037-001/010023
|
Nagendra Bayi
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
28
|
TS-19-026-037-001/010023
|
Vaishnavi
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
29
|
TS-19-026-037-001/010019
|
Pariyaga Bayi
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
30
|
TS-19-026-037-001/010017
|
Nago Rav
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
31
|
TS-19-026-037-001/010017
|
Sulu Bayi
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
32
|
TS-19-026-037-001/010013
|
Madhav Rav
|
7248.08
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
33
|
TS-19-026-037-001/010013
|
Durpatha Bayi
|
7248.08
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
34
|
TS-19-026-037-001/010012
|
Vaijanath
|
1316.46
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
35
|
TS-19-026-037-001/010012
|
Lakshmi Bayi
|
1316.46
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
36
|
TS-19-026-037-001/010009
|
Sulu Bayi
|
0
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
37
|
TS-19-026-037-001/010007
|
Kashinath
|
2632.92
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
38
|
TS-19-026-037-001/010007
|
Heera Kana Bayi
|
2632.92
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
39
|
TS-19-026-037-001/010006
|
Uttam
|
2632.92
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
40
|
TS-19-026-037-001/010006
|
Lakshmi Bayi
|
2632.92
|
02/06/2024
|
1
|
1
|
23
|
75
|
75
|
|