|
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-06-004-024-002/2275
|
Gopamma
|
0
|
16/03/2024
|
8
|
8
|
83
|
158
|
1264
|
|
2
|
KN-06-004-024-002/2275
|
Chandrashekhar
|
0
|
16/03/2024
|
8
|
8
|
83
|
158
|
1264
|
|
3
|
KN-06-004-024-002/258
|
ಶ್ಯಾಮರಾವ
|
23940
|
09/11/2023
|
7
|
7
|
211
|
158
|
1106
|
|