|
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-06-001-029-003/145
|
ಪ್ರವಿಣ
|
0
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
2
|
KN-06-001-029-002/90
|
ಲಕ್ಷ್ಮಿಬಾಯಿ
|
0
|
01/03/2024
|
8
|
8
|
105
|
158
|
1264
|
|
3
|
KN-06-001-029-002/90
|
ಶೇಷೆರಾವ
|
0
|
01/03/2024
|
8
|
8
|
105
|
158
|
1264
|
|
4
|
KN-06-001-029-003/338
|
ರಾಜಕುಮಾರ
|
0
|
22/03/2024
|
8
|
8
|
84
|
158
|
1264
|
|
5
|
KN-06-001-029-003/338
|
ರೇಖಾ
|
0
|
22/03/2024
|
8
|
8
|
84
|
158
|
1264
|
|
6
|
KN-06-001-029-004/1294
|
Tulsiram Zetting
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
7
|
KN-06-001-029-004/1294
|
Santosh Tulsiram
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
8
|
KN-06-001-029-001/566
|
Neelkanth
|
316
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
9
|
KN-06-001-029-001/566
|
Shashikala
|
316
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
10
|
KN-06-001-029-002/382
|
ಸಂಗೀತಾ
|
6320
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
11
|
KN-06-001-029-003/144
|
ಶ್ರಿಹರಿ
|
2212
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
12
|
KN-06-001-029-003/144
|
ಪ್ರಿಯಾಂಕಾ
|
2212
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
13
|
KN-06-001-029-004/1357
|
Gayabai
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
14
|
KN-06-001-029-004/1257
|
ನಾಗುರಾವ
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
15
|
KN-06-001-029-002/598
|
ಜಗದೇವಿ
|
0
|
03/08/2023
|
6
|
6
|
316
|
158
|
948
|
|
16
|
KN-06-001-029-003/125
|
ಜನಾಬಾಯಿ
|
3476
|
07/10/2023
|
7
|
7
|
251
|
158
|
1106
|
|
17
|
KN-06-001-029-002/504
|
ರಮೇಶ
|
24332
|
02/11/2023
|
7
|
7
|
225
|
158
|
1106
|
|
18
|
KN-06-001-029-002/504
|
ರಂಗಮ್ಮಾ
|
24332
|
02/11/2023
|
7
|
7
|
225
|
158
|
1106
|
|
19
|
KN-06-001-029-004/95
|
ಮಾಹಾದೇವ
|
24648
|
02/11/2023
|
7
|
7
|
225
|
158
|
1106
|
|
20
|
KN-06-001-029-004/95
|
ಸವಿತಾ
|
24648
|
02/11/2023
|
7
|
7
|
225
|
158
|
1106
|
|
21
|
KN-06-001-029-003/146
|
ಛಾಯಾಬಾಯಿ
|
0
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
22
|
KN-06-001-029-003/146
|
ಜೀತೆಂದ್ರ
|
0
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
23
|
KN-06-001-029-003/143
|
ಶಿವಕಾಂತಾ
|
0
|
02/03/2024
|
7
|
7
|
104
|
158
|
1106
|
|
24
|
KN-06-001-029-004/1222
|
Bhagvant
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
25
|
KN-06-001-029-004/1222
|
Usha
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
26
|
KN-06-001-029-004/1242
|
ಶೇಷಾಬಾಯಿ
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
27
|
KN-06-001-029-004/1242
|
ಮಹಾನಂದಾ
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
28
|
KN-06-001-029-002/1388
|
Omkar
|
26544
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
29
|
KN-06-001-029-002/1388
|
Laxmibai
|
26544
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
30
|
KN-06-001-029-002/177
|
ಮಂಜುಳಾ
|
26722
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
31
|
KN-06-001-029-004/1550
|
Ushabai
|
1580
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
32
|
KN-06-001-029-002/393
|
ಲಕ್ಷ್ಮೀ
|
10428
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
33
|
KN-06-001-029-002/927
|
ಸಿದ್ದಲಿಂಗೇಶ್ವರ
|
7900
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
34
|
KN-06-001-029-002/971
|
ಶರಣಪ್ಪಾ ಅಜಮಂತಪ್ಪಾ
|
23068
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
35
|
KN-06-001-029-002/971
|
ರಾಜಮತಿ ಶರಣಪ್ಪಾ
|
23068
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
36
|
KN-06-001-029-001/7
|
ಮೊಹ್ಮದಸಾಬ ಹುಸೇನಸಾಬ
|
0
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
37
|
KN-06-001-029-002/1326
|
Kavita
|
8324
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
38
|
KN-06-001-029-002/1326
|
Rajkumar
|
8324
|
01/12/2023
|
7
|
7
|
196
|
158
|
1106
|
|
39
|
KN-06-001-029-004/1289
|
Shamrao Macindra
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|
40
|
KN-06-001-029-004/1289
|
Sudharani Shamrao
|
0
|
19/12/2023
|
7
|
7
|
178
|
158
|
1106
|
|