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-19-026-035-001/050222
|
Suvvabaayi
|
0
|
29/04/2024
|
7
|
7
|
150
|
150
|
1050
|
2
|
TS-19-026-035-001/050222
|
Naresh
|
0
|
29/04/2024
|
7
|
7
|
150
|
150
|
1050
|
3
|
TS-19-026-035-001/050222
|
sujatha
|
0
|
29/04/2024
|
7
|
7
|
150
|
150
|
1050
|
4
|
TS-19-026-035-001/050288
|
anitha
|
8366.75
|
27/05/2024
|
7
|
7
|
122
|
150
|
1050
|
5
|
TS-19-026-035-001/050288
|
anitha
|
8366.75
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
6
|
TS-19-026-035-001/050288
|
anitha
|
8366.75
|
10/06/2024
|
7
|
7
|
108
|
150
|
1050
|
7
|
TS-19-026-035-001/030581
|
Devusing
|
0
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
8
|
TS-19-026-035-001/030581
|
vijesh
|
0
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
9
|
TS-19-026-035-001/030580
|
Meenakshi
|
6502.8
|
27/05/2024
|
7
|
7
|
122
|
150
|
1050
|
10
|
TS-19-026-035-001/030577
|
Ajay
|
3508.65
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
11
|
TS-19-026-035-001/030577
|
Pramila bai
|
3508.65
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
12
|
TS-19-026-035-001/030577
|
sindhu Bai
|
3508.65
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
13
|
TS-19-026-035-001/030575
|
Lila bai
|
1489.92
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
14
|
TS-19-026-035-001/030573
|
Heerasing
|
6300.18
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
15
|
TS-19-026-035-001/030573
|
Latha
|
6300.18
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
16
|
TS-19-026-035-001/030566
|
jhaju bai
|
3093.24
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
17
|
TS-19-026-035-001/030562
|
naresh
|
4242.57
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
18
|
TS-19-026-035-001/030562
|
sindu bai
|
4242.57
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
19
|
TS-19-026-035-001/030557
|
remesh
|
7312.41
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
20
|
TS-19-026-035-001/030557
|
seelabaay
|
7312.41
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
21
|
TS-19-026-035-001/030554
|
bharath
|
4827.3
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
22
|
TS-19-026-035-001/030554
|
jothi
|
4827.3
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
23
|
TS-19-026-035-001/030527
|
Kaousa Bai
|
1169.55
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
24
|
TS-19-026-035-001/030527
|
ashok
|
1169.55
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
25
|
TS-19-026-035-001/030527
|
sakku bai
|
1169.55
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
26
|
TS-19-026-035-001/030525
|
Jadhav Anand Rao
|
3321.69
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
27
|
TS-19-026-035-001/030525
|
Vivek Naik
|
3321.69
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
28
|
TS-19-026-035-001/030519
|
Sulochana
|
2413.65
|
01/04/2024
|
7
|
7
|
178
|
150
|
1050
|
29
|
TS-19-026-035-001/030516
|
Burri Bai
|
0
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
30
|
TS-19-026-035-001/030511
|
Kamala bai
|
1169.55
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
31
|
TS-19-026-035-001/030511
|
Tukram
|
1169.55
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
32
|
TS-19-026-035-001/030500
|
Pamceebaayi
|
5735.34
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
33
|
TS-19-026-035-001/030500
|
Chawan Mehendar
|
5735.34
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
34
|
TS-19-026-035-001/050068
|
Rangubaayi
|
0
|
10/06/2024
|
7
|
7
|
108
|
150
|
1050
|
35
|
TS-19-026-035-001/50319
|
Chouwhan Arun
|
0
|
27/05/2024
|
7
|
7
|
122
|
150
|
1050
|
36
|
TS-19-026-035-001/50320
|
Chowhan Govind Naik
|
2488.2
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
37
|
TS-19-026-035-001/50320
|
Jadhav Saritha
|
2488.2
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
38
|
TS-19-026-035-001/50320
|
Chowhan Amol Naik
|
2488.2
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
39
|
TS-19-026-035-001/50323
|
Chavan Mahesh
|
0
|
27/05/2024
|
7
|
7
|
122
|
150
|
1050
|
40
|
TS-19-026-035-001/50324
|
Pawar Arjun
|
2833.98
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
41
|
TS-19-026-035-001/50326
|
Jadhav Sangeetha
|
1169.55
|
08/04/2024
|
7
|
7
|
171
|
150
|
1050
|
42
|
TS-19-026-035-001/50326
|
Jadhav Sangeetha
|
1169.55
|
15/04/2024
|
7
|
7
|
164
|
150
|
1050
|
43
|
TS-19-026-035-001/50330
|
Jadhav Nandini
|
0
|
08/04/2024
|
7
|
7
|
171
|
150
|
1050
|
44
|
TS-19-026-035-001/50331
|
Rathod Rajitha
|
0
|
03/06/2024
|
7
|
7
|
115
|
150
|
1050
|
|