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-35-016-020-001/010234
|
peddamma
|
0
|
06/09/2023
|
6
|
6
|
270
|
136
|
816
|
2
|
TS-35-016-020-001/090070
|
Eedanna
|
951.15
|
26/02/2024
|
7
|
7
|
97
|
136
|
952
|
3
|
TS-35-016-020-001/090070
|
Manemma
|
951.15
|
26/02/2024
|
7
|
7
|
97
|
136
|
952
|
4
|
TS-35-016-020-001/090053
|
Jangamma
|
11143.81
|
20/06/2023
|
6
|
6
|
348
|
136
|
816
|
5
|
TS-35-016-020-001/090223
|
kethamma
|
14741.46
|
21/01/2024
|
4
|
4
|
133
|
136
|
544
|
6
|
TS-35-016-020-001/090215
|
PEDDA LAXMAMMA
|
11296.55
|
26/02/2024
|
7
|
7
|
97
|
136
|
952
|
7
|
TS-35-016-020-001/090057
|
Jangamma
|
18107.46
|
06/10/2023
|
1
|
1
|
240
|
136
|
136
|
|