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-39-003-017-016/020387
|
ramulamma
|
5803.6
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
2
|
TS-39-003-017-016/020350
|
Srisailam
|
10192
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
3
|
TS-39-003-017-016/020350
|
Yadamma
|
10192
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
4
|
TS-39-003-017-016/020117
|
Jangama
|
6667.6
|
27/12/2023
|
6
|
6
|
160
|
136
|
816
|
5
|
TS-39-003-017-016/20482
|
Alampally Rajitha
|
0
|
29/02/2024
|
7
|
7
|
96
|
136
|
952
|
6
|
TS-39-003-017-016/20482
|
Alampally Rajitha
|
0
|
28/03/2024
|
3
|
3
|
68
|
136
|
408
|
7
|
TS-39-003-017-016/020444
|
vijayamma
|
7765.4
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
8
|
TS-39-003-017-016/020055
|
Lakshmama
|
10155.96
|
27/12/2023
|
6
|
6
|
160
|
136
|
816
|
9
|
TS-39-003-017-016/020047
|
Venkatama
|
7178.75
|
27/12/2023
|
6
|
6
|
160
|
136
|
816
|
10
|
TS-39-003-017-016/020022
|
Sathayma
|
9326.69
|
15/02/2024
|
6
|
6
|
110
|
136
|
816
|
11
|
TS-39-003-017-016/020022
|
Sathayma
|
9326.69
|
22/02/2024
|
8
|
8
|
103
|
136
|
1088
|
12
|
TS-39-003-017-016/020022
|
Sathayma
|
9326.69
|
14/03/2024
|
7
|
7
|
82
|
136
|
952
|
13
|
TS-39-003-017-016/020022
|
Sathayma
|
9326.69
|
21/03/2024
|
7
|
7
|
75
|
136
|
952
|
14
|
TS-39-003-017-016/020325
|
Jangaiah
|
745
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
15
|
TS-39-003-017-016/020325
|
Ponnamma
|
745
|
08/03/2024
|
5
|
5
|
88
|
136
|
680
|
16
|
TS-39-003-017-016/020197
|
Beeraiah
|
10377
|
15/06/2023
|
1
|
1
|
355
|
136
|
136
|
17
|
TS-39-003-017-016/020049
|
Jangama
|
10319.06
|
27/12/2023
|
6
|
6
|
160
|
136
|
816
|
|