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-25-002-011-009/417
|
Nrasimahamurthy
|
3476
|
11/08/2023
|
14
|
14
|
301
|
158
|
2212
|
2
|
KN-25-002-011-009/417
|
Umadevi
|
3476
|
11/08/2023
|
14
|
14
|
301
|
158
|
2212
|
3
|
KN-25-002-011-009/624
|
ಎಂ ಎಸ್ ಓಂಕಾರ ಮೂರ್ತಿ
|
29072
|
15/09/2023
|
10
|
10
|
266
|
158
|
1580
|
4
|
KN-25-002-011-011/232
|
ನವೀನ ಎಚ್ ಆರ್
|
0
|
12/03/2024
|
14
|
14
|
87
|
158
|
2212
|
5
|
KN-25-002-011-011/232
|
ಶೋಭಾ
|
0
|
12/03/2024
|
14
|
14
|
87
|
158
|
2212
|
6
|
KN-25-002-011-005/22
|
ಸಿದ್ದರಾಮಣ್ಣ
|
0
|
23/11/2023
|
1
|
1
|
197
|
158
|
158
|
7
|
KN-25-002-011-011/275
|
ಲತಾ
|
0
|
27/03/2024
|
5
|
5
|
72
|
158
|
790
|
8
|
KN-25-002-011-009/623
|
ರಾಜಣ್ಣ
|
26544
|
01/08/2023
|
6
|
6
|
311
|
158
|
948
|
9
|
KN-25-002-011-009/623
|
ಸಿದ್ದಗಂಗಮ್ಮ
|
26544
|
01/08/2023
|
6
|
6
|
311
|
158
|
948
|
10
|
KN-25-002-011-011/164
|
ಸಿದ್ದರಾಮಣ್ಣ
|
21172
|
18/07/2023
|
6
|
6
|
325
|
158
|
948
|
11
|
KN-25-002-011-004/354
|
ಚಿಕ್ಕ ತಿಮ್ಮಯ್ಯ
|
13588
|
24/06/2023
|
6
|
6
|
349
|
158
|
948
|
12
|
KN-25-002-011-012/46
|
ಸುನಂದಮ
|
0
|
27/03/2024
|
5
|
5
|
72
|
158
|
790
|
13
|
KN-25-002-011-004/309
|
ತಿಮ್ಮವ್ವ
|
13588
|
24/06/2023
|
6
|
6
|
349
|
158
|
948
|
14
|
KN-25-002-011-004/358
|
ಶಂಭಣ್ಣ
|
0
|
28/03/2024
|
4
|
4
|
71
|
158
|
632
|
15
|
KN-25-002-011-004/358
|
ಲತಾ
|
0
|
28/03/2024
|
4
|
4
|
71
|
158
|
632
|
|