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-35-016-004-021/10314
|
Syed Parveen
|
18251.12
|
19/02/2024
|
12
|
12
|
101
|
136
|
1632
|
2
|
TS-35-016-004-021/10322
|
Dobbala Saidamma
|
21267.14
|
12/02/2024
|
7
|
7
|
108
|
136
|
952
|
3
|
TS-35-016-004-021/010164
|
Jangamma
|
2818.15
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
4
|
TS-35-016-004-021/010156
|
Jyoti
|
3735
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
5
|
TS-35-016-004-021/010148
|
Vasanta
|
7636.18
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
6
|
TS-35-016-004-021/10309
|
suguna
|
16077.04
|
05/07/2023
|
6
|
6
|
330
|
136
|
816
|
7
|
TS-35-016-004-021/010160
|
Ramulamma
|
10737.63
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
8
|
TS-35-016-004-021/010152
|
Yadamma
|
7461.28
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
9
|
TS-35-016-004-021/010147
|
Rajita
|
10034.84
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
10
|
TS-35-016-004-021/010154
|
Shashireka
|
10807.7
|
13/06/2023
|
6
|
6
|
352
|
136
|
816
|
11
|
TS-35-016-004-021/010183
|
Sarita
|
3246.44
|
19/02/2024
|
6
|
6
|
101
|
136
|
816
|
|