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-20-002-006-003/76
|
ಯಮನೂರಪ್ಪ
|
0
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
2
|
KN-20-002-006-003/76
|
ಲಕ್ಷ್ಮವ್ವ
|
0
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
3
|
KN-20-002-006-003/1593
|
ಮಾದಮ್ಮ
|
29108
|
16/10/2023
|
1
|
1
|
225
|
158
|
158
|
4
|
KN-20-002-006-002/715
|
ಮಂಜುಳಾ
|
16522
|
21/11/2023
|
3
|
3
|
189
|
158
|
474
|
5
|
KN-20-002-006-003/1593-A
|
ದೇವಪ್ಪ
|
17272
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
6
|
KN-20-002-006-003/1593-A
|
ಜ್ಯೋತಿ
|
17272
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
7
|
KN-20-002-006-002/553
|
ತಿಪ್ಪಣ್ಣ
|
19016
|
14/07/2023
|
14
|
14
|
319
|
158
|
2212
|
8
|
KN-20-002-006-002/553
|
ಶಾಂತವ್ವ
|
19016
|
14/07/2023
|
14
|
14
|
319
|
158
|
2212
|
9
|
KN-20-002-006-003/766
|
ವೆಂಕರೆಡ್ಡಿ
|
0
|
30/03/2024
|
1
|
1
|
59
|
158
|
158
|
10
|
KN-20-002-006-003/766
|
ಸವಿತಾ
|
0
|
30/03/2024
|
1
|
1
|
59
|
158
|
158
|
11
|
KN-20-002-006-003/2093
|
ಅನಾಳೆಮ್ಮ
|
18878
|
26/10/2023
|
12
|
12
|
215
|
158
|
1896
|
12
|
KN-20-002-006-003/1662
|
ಸಣ್ಣ ಸಿದ್ದಪ್ಪ
|
316
|
06/10/2023
|
1
|
1
|
235
|
158
|
158
|
13
|
KN-20-002-006-003/1662
|
ಸುನೀತಾ
|
316
|
06/10/2023
|
1
|
1
|
235
|
158
|
158
|
14
|
KN-20-002-006-001/569
|
ಮಮತಾಜ್ ಬೇಗಂ
|
11742
|
26/10/2023
|
12
|
12
|
215
|
158
|
1896
|
15
|
KN-20-002-006-003/1031
|
ಶಿವಪ್ಪ
|
0
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
16
|
KN-20-002-006-003/1031
|
ಲಕ್ಷ್ಮಿದೇವಿ
|
0
|
27/09/2023
|
12
|
12
|
244
|
158
|
1896
|
17
|
KN-20-002-006-002/775
|
ರೇಖಾ
|
6952
|
15/12/2023
|
7
|
7
|
165
|
158
|
1106
|
18
|
KN-20-002-006-002/775
|
ಸಿದ್ದಪ್ಪ
|
6952
|
15/12/2023
|
7
|
7
|
165
|
158
|
1106
|
19
|
KN-20-002-006-003/1619
|
ಮಂಜುನಾಥ
|
20510
|
26/10/2023
|
12
|
12
|
215
|
158
|
1896
|
20
|
KN-20-002-006-002/746
|
ಸಾವಿತ್ರಿ
|
20383
|
14/07/2023
|
14
|
14
|
319
|
158
|
2212
|
21
|
KN-20-002-006-002/746
|
ಹನುಮಪ್ಪ
|
20383
|
14/07/2023
|
14
|
14
|
319
|
158
|
2212
|
|