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-06-003-016-003/1050
|
Rekha
|
0
|
31/01/2024
|
7
|
7
|
128
|
158
|
1106
|
2
|
KN-06-003-016-003/1050
|
Devindra
|
0
|
31/01/2024
|
7
|
7
|
128
|
158
|
1106
|
3
|
KN-06-003-016-002/1864
|
Rajshekhar Bhimanna
|
0
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
4
|
KN-06-003-016-001/2586
|
Ambrut Ramanna
|
23301
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
5
|
KN-06-003-016-001/2586
|
Laxmibai Ambrut
|
23301
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
6
|
KN-06-003-016-001/133
|
ರುಸ್ತಮ
|
20128
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
7
|
KN-06-003-016-001/1269
|
Anjamma S
|
20498
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
8
|
KN-06-003-016-001/1269
|
Sankar sharnappa
|
20498
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
9
|
KN-06-003-016-002/1818
|
Taher Nazir sab
|
24332
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
10
|
KN-06-003-016-002/1818
|
Bushra Begum Taher
|
24332
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
11
|
KN-06-003-016-001/1272
|
Anita Ashok
|
23880
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
12
|
KN-06-003-016-001/1272
|
Ashok ghaleppa
|
23880
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
13
|
KN-06-003-016-002/1356
|
ಜಗನಾಥ ಕೀಶನರಾವ
|
0
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
14
|
KN-06-003-016-002/1364
|
Kasturybai Vaijinath
|
0
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
15
|
KN-06-003-016-001/634
|
Ashok Vaijinath
|
22990
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
16
|
KN-06-003-016-001/634
|
Nirmala Ashok
|
22990
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
17
|
KN-06-003-016-001/2555
|
Kavita Balbheem
|
27444
|
30/01/2024
|
2
|
2
|
129
|
158
|
316
|
18
|
KN-06-003-016-001/221
|
ಕಾಂತಮ್ಮಾ
|
0
|
15/07/2023
|
7
|
7
|
328
|
158
|
1106
|
19
|
KN-06-003-016-001/310
|
ಪ್ರಶಾಂತ ತಂದೆ ಅರ್ಜುನ
|
19968
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
20
|
KN-06-003-016-001/310
|
ಸಂಗೀತಾ ಗಂಡ ಪ್ರಶಾಂತ
|
19968
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
21
|
KN-06-003-016-002/1817
|
Vonodkumar Suresh
|
24332
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
22
|
KN-06-003-016-002/1817
|
Laxmi Vinodkumar
|
24332
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
23
|
KN-06-003-016-002/1815
|
Premkumar Anilkumar
|
3396
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
24
|
KN-06-003-016-002/1819
|
Tukaram Shivaraj
|
22120
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
25
|
KN-06-003-016-002/1819
|
Jagdevi Tukaram
|
22120
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
26
|
KN-06-003-016-001/3061
|
Shivanad Shanakar
|
24294
|
27/09/2023
|
7
|
7
|
254
|
158
|
1106
|
27
|
KN-06-003-016-002/1845
|
Vijaykumar Vishawanath
|
0
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
28
|
KN-06-003-016-002/1845
|
Shridevi Vijaykumar
|
0
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
29
|
KN-06-003-016-002/1811
|
Ambika Anilkuma
|
5496
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
30
|
KN-06-003-016-002/1811
|
Rajamma Anilkumar
|
5496
|
01/08/2023
|
7
|
7
|
311
|
158
|
1106
|
31
|
KN-06-003-016-002/879
|
tejamma prabhu
|
0
|
14/10/2023
|
7
|
7
|
237
|
158
|
1106
|
|