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
|
KL-13-003-001-013/575
|
അശോകന്
|
25308
|
14/09/2023
|
14
|
14
|
254
|
166.5
|
2331
|
2
|
KL-13-003-001-016/483
|
അശോക
|
7992
|
09/11/2023
|
12
|
12
|
198
|
166.5
|
1998
|
3
|
KL-13-003-001-014/104
|
ശാന്താമണി
|
16756
|
03/06/2023
|
1
|
1
|
357
|
166.5
|
166.5
|
4
|
KL-13-003-001-016/454
|
ഇന്ദിര
|
0
|
12/01/2024
|
10
|
10
|
134
|
166.5
|
1665
|
5
|
KL-13-003-001-019/5
|
ഗീതാകുമാരി
|
18315
|
09/10/2023
|
1
|
1
|
229
|
166.5
|
166.5
|
6
|
KL-13-003-001-019/5
|
ഗീതാകുമാരി
|
18315
|
10/10/2023
|
5
|
5
|
228
|
166.5
|
832.5
|
7
|
KL-13-003-001-019/5
|
സജയകുമാര്
|
18315
|
09/10/2023
|
1
|
1
|
229
|
166.5
|
166.5
|
8
|
KL-13-003-001-019/5
|
സജയകുമാര്
|
18315
|
10/10/2023
|
5
|
5
|
228
|
166.5
|
832.5
|
9
|
KL-13-003-001-017/306
|
ഷെറഫുദ്ദീൻ
|
9324
|
26/01/2024
|
12
|
12
|
120
|
166.5
|
1998
|
10
|
KL-13-003-001-023/135
|
ബിജി
|
0
|
07/01/2024
|
6
|
6
|
139
|
166.5
|
999
|
11
|
KL-13-003-001-023/135
|
ബിജി
|
0
|
13/01/2024
|
6
|
6
|
133
|
166.5
|
999
|
12
|
KL-13-003-001-002/448
|
ശിവപ്രഭ
|
29970
|
05/10/2023
|
12
|
12
|
233
|
166.5
|
1998
|
13
|
KL-13-003-001-002/448
|
അപര്ണ്ണ എസ്
|
29970
|
05/10/2023
|
12
|
12
|
233
|
166.5
|
1998
|
14
|
KL-13-003-001-015/333
|
ഷീല.കെ.എന്
|
20646
|
07/03/2024
|
16
|
16
|
79
|
166.5
|
2664
|
15
|
KL-13-003-001-009/537
|
ശരണ്യ
|
33162
|
16/09/2023
|
1
|
1
|
252
|
166.5
|
166.5
|
|