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-05-004-012-034/975
|
ಬಸಮ್ಮ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
2
|
KN-05-004-012-034/948
|
ಸುಲೋಚನಮ್ಮ ಎಮ್
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
3
|
KN-05-004-012-034/948
|
ಎಮ್ ಓಬಳೇಶ್
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
4
|
KN-05-004-012-034/665
|
ಇಮಾಮ್ ಸಾಬ್
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
5
|
KN-05-004-012-034/665
|
ಆಶಾ ಪಿ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
6
|
KN-05-004-012-034/751
|
ಪರಶುರಾಮ ಎನ್
|
28917.5
|
30/03/2024
|
1
|
1
|
64
|
158
|
158
|
7
|
KN-05-004-012-034/911
|
ಲಲಗೊಂಡ ಆದಿಲಕ್ಷ್ಮೀ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
8
|
KN-05-004-012-033/524
|
ನಾಯಕರ ಅನಿತಾ
|
0
|
17/12/2023
|
7
|
7
|
168
|
158
|
1106
|
9
|
KN-05-004-012-032/4016
|
ಮಾಣಿಕ್ಯಮ್ಮ
|
9118.5
|
26/02/2024
|
1
|
1
|
97
|
158
|
158
|
10
|
KN-05-004-012-034/703
|
ರಹಿನಭಿ
|
3035
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
11
|
KN-05-004-012-032/672
|
ಹನುಮಂತ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
12
|
KN-05-004-012-032/2030
|
ವಿ ಶಾರದಮ್ಮ
|
3146
|
23/03/2024
|
5
|
5
|
71
|
158
|
790
|
13
|
KN-05-004-012-032/787
|
ವಿಜಯಕುಮಾರ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
14
|
KN-05-004-012-032/787
|
ಹುಲಿಗೆಮ್ಮ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
15
|
KN-05-004-012-032/1680
|
ನಾಯ್ಕರ ಲಕ್ಷ್ಮಿ
|
1430
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
16
|
KN-05-004-012-033/138
|
ಉಚ್ಚಮ್ಮ ಕೆ
|
0
|
17/12/2023
|
7
|
7
|
168
|
158
|
1106
|
17
|
KN-05-004-012-034/909
|
ಲಕ್ಷ್ಮಮ್ಮ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
18
|
KN-05-004-012-034/799
|
Krishnappa
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
19
|
KN-05-004-012-034/943
|
ರಾಮಲೆಮ್ಮ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
20
|
KN-05-004-012-032/3008
|
ಕುರುಬರ ಮುತ್ತಮ್ಮ
|
1457.5
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
21
|
KN-05-004-012-034/985
|
ಫಾಮೀದಾ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
22
|
KN-05-004-012-032/4390
|
ರತ್ನ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
23
|
KN-05-004-012-032/3119
|
ನೀಲಮ್ಮ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
24
|
KN-05-004-012-033/54
|
ಮಲ್ಲಯ್ಯ
|
2280
|
17/12/2023
|
7
|
7
|
168
|
158
|
1106
|
25
|
KN-05-004-012-033/54
|
ಮಲ್ಲಯ್ಯ
|
2280
|
21/03/2024
|
8
|
8
|
73
|
158
|
1264
|
26
|
KN-05-004-012-033/54
|
ಎನ್ ಅಂಬಿಕ
|
2280
|
21/03/2024
|
8
|
8
|
73
|
158
|
1264
|
27
|
KN-05-004-012-034/910
|
ಎಮ್ ಸುಂಕಮ್ಮ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
28
|
KN-05-004-012-032/4394
|
ಕೆಂಚಮ್ಮ
|
0
|
09/12/2023
|
7
|
7
|
176
|
158
|
1106
|
29
|
KN-05-004-012-032/4207
|
ಕೆ ದೊಡ್ಡ ಗಾದಿಲಿಂಗಪ್ಪ
|
9967.1
|
19/12/2023
|
7
|
7
|
166
|
158
|
1106
|
30
|
KN-05-004-012-034/949
|
ಎಮ್ ಲಾಲ್ ಸ್ವಾಮಿ
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
31
|
KN-05-004-012-033/343
|
ವಿ ತಿಮ್ಮಪ್ಪ
|
6314
|
19/12/2023
|
7
|
7
|
166
|
158
|
1106
|
32
|
KN-05-004-012-033/522
|
ಎಚ್ ಗಂಗಮ್ಮ
|
0
|
17/12/2023
|
7
|
7
|
168
|
158
|
1106
|
33
|
KN-05-004-012-034/666
|
ಬೂಡಾನ್ ಸಾಬ್
|
0
|
19/01/2024
|
7
|
7
|
135
|
158
|
1106
|
|