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-10-002-005-002/40
|
ಕೆ.ಹೆಚ್. ನಾಗೇಶ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
2
|
KN-10-002-005-002/40
|
ತಿಪ್ಪೇಸ್ವಾಮಿ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
3
|
KN-10-002-005-002/40
|
ಗಂಗಮ್ಮ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
4
|
KN-10-002-005-002/40
|
ಜಯ್ಯಮ್ಮ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
5
|
KN-10-002-005-002/40
|
ಹನುಮಂತಪ್ಪ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
6
|
KN-10-002-005-002/40
|
ಮಣಿಕಂಠ
|
0
|
31/08/2023
|
6
|
6
|
278
|
158
|
948
|
7
|
KN-10-002-005-002/789
|
ರತ್ನಮ್ಮ
|
948
|
20/05/2023
|
6
|
6
|
381
|
158
|
948
|
8
|
KN-10-002-005-002/789
|
ತಿಪ್ಪೇಸ್ವಾಮಿ
|
948
|
20/05/2023
|
6
|
6
|
381
|
158
|
948
|
9
|
KN-10-002-005-001/17
|
ವೀಣಾ
|
11060
|
13/07/2023
|
6
|
6
|
327
|
158
|
948
|
10
|
KN-10-002-005-004/301171
|
ಚೈತ್ರ ಡಿ
|
0
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
11
|
KN-10-002-005-004/301205
|
ಆಶಾ
|
4740
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
12
|
KN-10-002-005-004/301205
|
ಆಶಾ
|
4740
|
08/07/2023
|
8
|
8
|
332
|
158
|
1264
|
13
|
KN-10-002-005-004/301205
|
ಆಶಾ
|
4740
|
14/02/2024
|
7
|
7
|
111
|
158
|
1106
|
14
|
KN-10-002-005-002/651
|
ಸಿರಿಯಣ್ಣ
|
0
|
20/05/2023
|
6
|
6
|
381
|
158
|
948
|
15
|
KN-10-002-005-002/651
|
ಗೀತಮ್ಮ
|
0
|
20/05/2023
|
6
|
6
|
381
|
158
|
948
|
16
|
KN-10-002-005-009/259
|
BAIYANNA
|
12008
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
17
|
KN-10-002-005-009/259
|
BAIYANNA
|
12008
|
08/07/2023
|
8
|
8
|
332
|
158
|
1264
|
18
|
KN-10-002-005-009/259
|
BAIYANNA
|
12008
|
25/07/2023
|
8
|
8
|
315
|
158
|
1264
|
19
|
KN-10-002-005-004/2010
|
ಕಮಲಮ್ಮ
|
0
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
20
|
KN-10-002-005-001/50
|
NAGARAJA
|
0
|
13/07/2023
|
6
|
6
|
327
|
158
|
948
|
21
|
KN-10-002-005-001/50
|
NAGARAJA
|
0
|
25/07/2023
|
7
|
7
|
315
|
158
|
1106
|
22
|
KN-10-002-005-001/50
|
NAGARAJA
|
0
|
16/09/2023
|
7
|
7
|
262
|
158
|
1106
|
23
|
KN-10-002-005-001/50
|
NAGARAJA
|
0
|
16/11/2023
|
7
|
7
|
201
|
158
|
1106
|
24
|
KN-10-002-005-001/50
|
Yashoda K
|
0
|
25/07/2023
|
7
|
7
|
315
|
158
|
1106
|
25
|
KN-10-002-005-001/50
|
Yashoda K
|
0
|
16/09/2023
|
7
|
7
|
262
|
158
|
1106
|
26
|
KN-10-002-005-001/50
|
Yashoda K
|
0
|
16/11/2023
|
7
|
7
|
201
|
158
|
1106
|
27
|
KN-10-002-005-001/47
|
SUMANGALA
|
0
|
16/09/2023
|
7
|
7
|
262
|
158
|
1106
|
28
|
KN-10-002-005-001/47
|
SUMANGALA
|
0
|
16/11/2023
|
7
|
7
|
201
|
158
|
1106
|
29
|
KN-10-002-005-009/143
|
ಭಾಗ್ಯಮ್ಮ
|
4740
|
08/07/2023
|
8
|
8
|
332
|
158
|
1264
|
30
|
KN-10-002-005-009/143
|
ಭಾಗ್ಯಮ್ಮ
|
4740
|
25/07/2023
|
8
|
8
|
315
|
158
|
1264
|
31
|
KN-10-002-005-006/100010
|
ಚಂದ್ರಮ್ಮ
|
0
|
22/02/2024
|
7
|
7
|
103
|
158
|
1106
|
32
|
KN-10-002-005-009/519
|
ಪಾಲಾಕ್ಷಿ
|
9796
|
08/07/2023
|
8
|
8
|
332
|
158
|
1264
|
33
|
KN-10-002-005-009/519
|
ಪಾಲಾಕ್ಷಿ
|
9796
|
25/07/2023
|
8
|
8
|
315
|
158
|
1264
|
34
|
KN-10-002-005-002/285
|
ಎಸ್. ಸತ್ಯಕ್ಕ
|
0
|
14/02/2024
|
7
|
7
|
111
|
158
|
1106
|
35
|
KN-10-002-005-004/2004
|
ಶಕಲೇಶರಪ್ಪ
|
2212
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
36
|
KN-10-002-005-004/2004
|
ಶಕಲೇಶರಪ್ಪ
|
2212
|
18/05/2023
|
8
|
8
|
383
|
158
|
1264
|
37
|
KN-10-002-005-001/5
|
ಮಂಗಳಮ್ಮ
|
0
|
11/07/2023
|
7
|
7
|
329
|
158
|
1106
|
38
|
KN-10-002-005-001/18
|
ಗುರುಮೂರ್ತಿ
|
22120
|
16/09/2023
|
7
|
7
|
262
|
158
|
1106
|
39
|
KN-10-002-005-004/2008
|
ಬಡಯ್ಯ
|
0
|
29/04/2023
|
7
|
7
|
402
|
158
|
1106
|
40
|
KN-10-002-005-004/2008
|
ಬಡಯ್ಯ
|
0
|
21/10/2023
|
8
|
8
|
227
|
158
|
1264
|
|