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
|
KN-06-002-023-003/101
|
ವಿಶ್ವನಾಥ
|
0
|
29/03/2024
|
2
|
2
|
71
|
158
|
316
|
2
|
KN-06-002-023-003/1843
|
ದಯಾನಂದ
|
0
|
03/07/2023
|
7
|
7
|
341
|
158
|
1106
|
3
|
KN-06-002-023-002/1139
|
ಮಗರ
|
0
|
29/03/2024
|
2
|
2
|
71
|
158
|
316
|
4
|
KN-06-002-023-002/1139
|
Nagarabai
|
0
|
29/03/2024
|
2
|
2
|
71
|
158
|
316
|
5
|
KN-06-002-023-003/10
|
ಗುರನಾಥ
|
0
|
25/03/2024
|
5
|
5
|
75
|
158
|
790
|
6
|
KN-06-002-023-002/1337
|
ರಂಗಮ್ಮಾ
|
6636
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
7
|
KN-06-002-023-002/1337
|
ಶ್ರೀಮಂತ
|
6636
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
8
|
KN-06-002-023-002/899
|
Laxmi
|
30020
|
02/01/2024
|
6
|
6
|
158
|
158
|
948
|
9
|
KN-06-002-023-002/899
|
Rohit
|
30020
|
02/01/2024
|
6
|
6
|
158
|
158
|
948
|
10
|
KN-06-002-023-002/899
|
Abhijeet
|
30020
|
02/01/2024
|
6
|
6
|
158
|
158
|
948
|
11
|
KN-06-002-023-002/961
|
ಸತಿಷ
|
26544
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
12
|
KN-06-002-023-002/961
|
Komal
|
26544
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
13
|
KN-06-002-023-002/961
|
ಬಾಲಾಜಿ
|
26544
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
14
|
KN-06-002-023-002/961
|
ಸುವರ್ಣಾ
|
26544
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
15
|
KN-06-002-023-002/1172
|
ಶ್ರೀರಂಗ
|
22436
|
23/03/2024
|
8
|
8
|
77
|
158
|
1264
|
16
|
KN-06-002-023-003/358
|
ಮಹಾದೇವಿ
|
20224
|
06/04/2023
|
7
|
7
|
429
|
158
|
1106
|
17
|
KN-06-002-023-002/1142
|
ಮುಕ್ತಾಬಾಯಿ
|
6636
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
18
|
KN-06-002-023-002/1730
|
ವಿಮಲಾಬಾಯಿ
|
17848
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
19
|
KN-06-002-023-002/1730
|
ಸಂತೋಷ
|
17848
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
20
|
KN-06-002-023-002/1730
|
ಆಶಾ
|
17848
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
21
|
KN-06-002-023-002/1349
|
ಚಮಕಾಬಾಯಿ
|
17696
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
22
|
KN-06-002-023-002/1349
|
ಪ್ರಭಾಕರ
|
17696
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
23
|
KN-06-002-023-002/927
|
ವಿದ್ಯಾವತಿ
|
8532
|
06/04/2023
|
7
|
7
|
429
|
158
|
1106
|
24
|
KN-06-002-023-002/1085
|
Rupabai
|
17696
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
25
|
KN-06-002-023-002/1085
|
ಬಾಲಾಜಿ
|
17696
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
26
|
KN-06-002-023-001/1300
|
ಕಲ್ಪನಾ
|
4424
|
26/07/2023
|
7
|
7
|
318
|
158
|
1106
|
27
|
KN-06-002-023-002/1348
|
ಅನಿತಾ
|
15484
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
28
|
KN-06-002-023-002/1348
|
ಗೋವಿಂದ
|
15484
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
29
|
KN-06-002-023-003/1
|
ಬಸವರಾಜ
|
0
|
17/05/2023
|
7
|
7
|
388
|
158
|
1106
|
30
|
KN-06-002-023-003/1
|
ಬಸವರಾಜ
|
0
|
25/03/2024
|
5
|
5
|
75
|
158
|
790
|
31
|
KN-06-002-023-003/232
|
Anusaya
|
13272
|
28/08/2023
|
7
|
7
|
285
|
158
|
1106
|
32
|
KN-06-002-023-002/1063
|
ಅಶೋಕ
|
8532
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
33
|
KN-06-002-023-002/1063
|
Chhaya w/o Ashok
|
8532
|
04/11/2023
|
7
|
7
|
217
|
158
|
1106
|
34
|
KN-06-002-023-005/1348
|
Yogesh
|
6636
|
10/06/2023
|
7
|
7
|
364
|
158
|
1106
|
35
|
KN-06-002-023-005/1348
|
Yogesh
|
6636
|
03/07/2023
|
7
|
7
|
341
|
158
|
1106
|
36
|
KN-06-002-023-005/1438
|
Sharadabai
|
0
|
19/11/2023
|
7
|
7
|
202
|
158
|
1106
|
37
|
KN-06-002-023-005/1374
|
Bhamabai
|
0
|
02/11/2023
|
7
|
7
|
219
|
158
|
1106
|
38
|
KN-06-002-023-005/1374
|
Fulchand
|
0
|
02/11/2023
|
7
|
7
|
219
|
158
|
1106
|
|