|
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-15-010-038-001/1136
|
ಶ್ರೀನಿವಾಸ
|
5372
|
23/03/2024
|
7
|
7
|
73
|
158
|
1106
|
|
2
|
KN-15-010-038-001/1201
|
ನರಸಿಂಗಮ್ಮ
|
13904
|
20/01/2024
|
6
|
6
|
136
|
158
|
948
|
|
3
|
KN-15-010-038-001/1201
|
ಯಂಕಟಪ್ಪ
|
13904
|
04/01/2024
|
6
|
6
|
152
|
158
|
948
|
|
4
|
KN-15-010-038-001/1201
|
ಯಂಕಟಪ್ಪ
|
13904
|
20/01/2024
|
6
|
6
|
136
|
158
|
948
|
|
5
|
KN-15-010-038-001/615
|
ಕಾಶಪ್ಪ
|
19812
|
31/10/2023
|
6
|
6
|
217
|
158
|
948
|
|