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-25-004-015-006/530
|
ಮಹಾಲಕ್ಷ್ಮಿ ಇ
|
13904
|
21/06/2023
|
7
|
7
|
347
|
158
|
1106
|
2
|
KN-25-004-015-010/394
|
ಸರಸ್ವತಿ
|
0
|
03/01/2024
|
9
|
9
|
151
|
158
|
1422
|
3
|
KN-25-004-015-006/303
|
ಆಡವಿಶಯ್ಯ
|
8216
|
26/10/2023
|
6
|
6
|
220
|
158
|
948
|
4
|
KN-25-004-015-012/386
|
ನಾಗರಾಜಯ್ಯ
|
5056
|
27/12/2023
|
7
|
7
|
158
|
158
|
1106
|
5
|
KN-25-004-015-006/250
|
ಶಿವಣ್ಣ
|
22752
|
21/06/2023
|
7
|
7
|
347
|
158
|
1106
|
6
|
KN-25-004-015-006/250
|
ಸುಮಿತ್ರ
|
22752
|
21/06/2023
|
7
|
7
|
347
|
158
|
1106
|
7
|
KN-25-004-015-006/248
|
ಶಿವರುದ್ರಯ್ಯ
|
21488
|
17/05/2023
|
8
|
8
|
382
|
158
|
1264
|
8
|
KN-25-004-015-006/248
|
ನಂಜುಂಡಯ್ಯ
|
21488
|
17/05/2023
|
8
|
8
|
382
|
158
|
1264
|
9
|
KN-25-004-015-006/630
|
ಶಂಕರಯ್ಯ
|
23700
|
21/06/2023
|
7
|
7
|
347
|
158
|
1106
|
10
|
KN-25-004-015-006/630
|
ಶಿವಮ್ಮ
|
23700
|
21/06/2023
|
7
|
7
|
347
|
158
|
1106
|
11
|
KN-25-004-015-006/522
|
ಕಾಳನಿಂಗಯ್ಯ
|
28124
|
21/08/2023
|
7
|
7
|
286
|
158
|
1106
|
|