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-45-008-009-036/010074
|
Rammurti
|
5465.59
|
04/03/2024
|
7
|
7
|
106
|
136
|
952
|
2
|
TS-45-008-009-039/010013
|
Simhadri
|
0
|
05/06/2023
|
6
|
6
|
379
|
136
|
816
|
3
|
TS-45-008-009-039/010013
|
Venkat Reddy
|
0
|
05/06/2023
|
6
|
6
|
379
|
136
|
816
|
4
|
TS-45-008-009-036/010177
|
Ramesh
|
209.4
|
04/03/2024
|
7
|
7
|
106
|
136
|
952
|
5
|
TS-45-008-009-039/010339
|
Manoj Kumar
|
0
|
02/06/2023
|
3
|
3
|
382
|
136
|
408
|
6
|
TS-45-008-009-039/010339
|
Vasam Mamatha
|
0
|
02/06/2023
|
3
|
3
|
382
|
136
|
408
|
7
|
TS-45-008-009-039/010060
|
Tulasi
|
11954.54
|
25/12/2023
|
6
|
6
|
176
|
136
|
816
|
8
|
TS-45-008-009-039/010060
|
Tulasi
|
11954.54
|
21/09/2023
|
6
|
6
|
271
|
136
|
816
|
9
|
TS-45-008-009-039/010031
|
Dhanamma
|
5269.62
|
22/09/2023
|
6
|
6
|
270
|
136
|
816
|
10
|
TS-45-008-009-039/010056
|
Chiluka
|
5344.26
|
25/12/2023
|
6
|
6
|
176
|
136
|
816
|
11
|
TS-45-008-009-039/010056
|
Ramanna
|
5344.26
|
25/12/2023
|
6
|
6
|
176
|
136
|
816
|
12
|
TS-45-008-009-039/010024
|
Sarojini
|
11107.26
|
25/12/2023
|
6
|
6
|
176
|
136
|
816
|
13
|
TS-45-008-009-036/010072
|
Laxmi
|
0
|
04/03/2024
|
7
|
7
|
106
|
136
|
952
|
|