|
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-09-004-006-004/200
|
ಪುಟ್ಟೇಗೌಡ
|
0
|
21/03/2024
|
6
|
6
|
74
|
158
|
948
|
|
2
|
KN-09-004-006-004/200
|
ಸಂದೀಪ
|
0
|
21/03/2024
|
6
|
6
|
74
|
158
|
948
|
|
3
|
KN-09-004-006-002/646
|
ಕಮಲ
|
0
|
20/12/2023
|
10
|
10
|
166
|
158
|
1580
|
|
4
|
KN-09-004-006-002/646
|
ರವಿ
|
0
|
20/12/2023
|
10
|
10
|
166
|
158
|
1580
|
|
5
|
KN-09-004-006-002/130
|
ಲಲಿತ
|
22436
|
06/09/2023
|
10
|
10
|
271
|
158
|
1580
|
|
6
|
KN-09-004-006-002/130
|
ಲಿಂಗಯ್ಯ
|
22436
|
06/09/2023
|
10
|
10
|
271
|
158
|
1580
|
|
7
|
KN-09-004-006-003/116
|
ನಾರಾಯಣ
|
15168
|
09/11/2023
|
10
|
10
|
207
|
158
|
1580
|
|
8
|
KN-09-004-006-003/116
|
ವಿಜಯ
|
15168
|
09/11/2023
|
10
|
10
|
207
|
158
|
1580
|
|
9
|
KN-09-004-006-003/116
|
ವಿಜಯ
|
15168
|
21/03/2024
|
6
|
6
|
74
|
158
|
948
|
|