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-09-004-017-002/21572
|
ರುಕ್ಮಿಣಿ
|
0
|
13/10/2023
|
10
|
10
|
250
|
158
|
1580
|
2
|
KN-09-004-017-002/210109
|
ಗೋಪಮ್ಮ
|
11692
|
03/05/2023
|
8
|
8
|
413
|
158
|
1264
|
3
|
KN-09-004-017-002/210109
|
ಸುಮನ್ ಹೆಚ್ ಪಿ
|
11692
|
03/05/2023
|
8
|
8
|
413
|
158
|
1264
|
4
|
KN-09-004-017-003/21423
|
ಸವಿತ ಬಿ.ವಿ
|
0
|
05/08/2023
|
10
|
10
|
319
|
158
|
1580
|
5
|
KN-09-004-017-003/21423
|
ಸವಿತ ಬಿ.ವಿ
|
0
|
30/12/2023
|
10
|
10
|
172
|
158
|
1580
|
6
|
KN-09-004-017-002/5215
|
ಸುರೇಶ
|
6320
|
03/05/2023
|
8
|
8
|
413
|
158
|
1264
|
7
|
KN-09-004-017-002/21467
|
ಅಂಕುಶ್ ಡಿ ಆರ್
|
6004
|
05/08/2023
|
10
|
10
|
319
|
158
|
1580
|
8
|
KN-09-004-017-002/5152-B
|
ವೇದಾವತಿ V
|
9480
|
03/05/2023
|
8
|
8
|
413
|
158
|
1264
|
9
|
KN-09-004-017-002/21008
|
ಮುಳ್ಳಯ್ಯ
|
0
|
13/10/2023
|
10
|
10
|
250
|
158
|
1580
|
10
|
KN-09-004-017-001/4896
|
K.L ಸತೀಶ
|
0
|
17/07/2023
|
12
|
12
|
338
|
158
|
1896
|
|