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-25-002-014-016/351
|
ಶಂಕರಾಚಾರ್
|
0
|
05/03/2024
|
7
|
7
|
94
|
158
|
1106
|
2
|
KN-25-002-014-016/42
|
ಗೌರಮ್ಮ
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
3
|
KN-25-002-014-016/42
|
ಕ್ಯಾತಯ್ಯ
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
4
|
KN-25-002-014-016/42
|
ಶಿವಲಿಂಗಯ್ಯ
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
5
|
KN-25-002-014-003/105
|
ಶಿವಣ್ಣ
|
0
|
12/09/2023
|
10
|
10
|
269
|
158
|
1580
|
6
|
KN-25-002-014-003/105
|
ಶಿವಣ್ಣ
|
0
|
26/09/2023
|
10
|
10
|
255
|
158
|
1580
|
7
|
KN-25-002-014-003/105
|
ಶಾರದಮ್ಮ
|
0
|
12/09/2023
|
10
|
10
|
269
|
158
|
1580
|
8
|
KN-25-002-014-003/105
|
ಶಾರದಮ್ಮ
|
0
|
26/09/2023
|
10
|
10
|
255
|
158
|
1580
|
9
|
KN-25-002-014-021/31
|
ಬಸಮ್ಮ
|
0
|
21/12/2023
|
6
|
6
|
169
|
158
|
948
|
10
|
KN-25-002-014-016/62
|
ಇಂದ್ರಮ್ಮ
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
11
|
KN-25-002-014-016/62
|
ಹಾಲಯ್ಯ
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
12
|
KN-25-002-014-016/62
|
ದಿಲೀಪ್
|
0
|
30/10/2023
|
10
|
10
|
221
|
158
|
1580
|
13
|
KN-25-002-014-002/77
|
ಅನಂತಯ್ಯ
|
8750
|
12/09/2023
|
10
|
10
|
269
|
158
|
1580
|
14
|
KN-25-002-014-002/77
|
ಪುಟ್ಟಮ್ಮ
|
8750
|
12/09/2023
|
10
|
10
|
269
|
158
|
1580
|
15
|
KN-25-002-014-018/127
|
ರಘುನಾಥ್
|
0
|
13/02/2024
|
6
|
6
|
115
|
158
|
948
|
|