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-09-004-026-007/67-A
|
ಶೃತಿ ಹೆಚ್.ಎಂ
|
0
|
23/09/2023
|
10
|
10
|
261
|
158
|
1580
|
2
|
KN-09-004-026-009/716
|
ಅಣ್ಣಪ್ಪ
|
0
|
07/08/2023
|
7
|
7
|
308
|
158
|
1106
|
3
|
KN-09-004-026-009/716
|
ಅಣ್ಣಪ್ಪ
|
0
|
02/11/2023
|
8
|
8
|
221
|
158
|
1264
|
4
|
KN-09-004-026-001/33-A
|
ವಿಜಯ್ ಕುಮಾರ್ ಕೆ ಎಸ್
|
0
|
12/12/2023
|
13
|
13
|
181
|
158
|
2054
|
5
|
KN-09-004-026-009/758
|
ಕವಿತ
|
0
|
06/12/2023
|
13
|
13
|
187
|
158
|
2054
|
6
|
KN-09-004-026-009/758
|
ರವಿ ಎಮ್
|
0
|
06/12/2023
|
13
|
13
|
187
|
158
|
2054
|
7
|
KN-09-004-026-001/5751-B
|
ಕೆ.ಕೆ.ರಾಜು
|
21804
|
15/11/2023
|
13
|
13
|
208
|
158
|
2054
|
8
|
KN-09-004-026-008/54
|
ಅಯೂಬ್
|
7584
|
03/05/2023
|
7
|
7
|
404
|
158
|
1106
|
9
|
KN-09-004-026-008/54
|
ಅಯೂಬ್
|
7584
|
20/06/2023
|
13
|
13
|
356
|
158
|
2054
|
10
|
KN-09-004-026-008/54
|
ಶೊಹಿಬ್ ಆಕ್ತರ್
|
7584
|
03/05/2023
|
7
|
7
|
404
|
158
|
1106
|
11
|
KN-09-004-026-008/113
|
ನವೀನ್ ಕುಮಾರ್
|
18644
|
16/08/2023
|
13
|
13
|
299
|
158
|
2054
|
12
|
KN-09-004-026-007/800
|
ಪ್ರಾಪ್ತಿ ಎಂ ಎಸ್
|
12324
|
23/09/2023
|
10
|
10
|
261
|
158
|
1580
|
13
|
KN-09-004-026-007/4
|
ಇಂದ್ರಮ್ಮ
|
2212
|
16/08/2023
|
13
|
13
|
299
|
158
|
2054
|
14
|
KN-09-004-026-009/5285
|
ಆನಂದ
|
7268
|
20/03/2024
|
10
|
10
|
82
|
158
|
1580
|
15
|
KN-09-004-026-009/11
|
ಲೋಕೇಶ ಎಂ.ಪಿ
|
0
|
06/12/2023
|
13
|
13
|
187
|
158
|
2054
|
16
|
KN-09-004-026-009/11
|
ಲೋಕೇಶ ಎಂ.ಪಿ
|
0
|
15/03/2024
|
10
|
10
|
87
|
158
|
1580
|
17
|
KN-09-004-026-009/83920
|
ಹೆಚ್ ಎ ಪ್ರಸನ್ನ
|
20540
|
27/09/2023
|
10
|
10
|
257
|
158
|
1580
|
18
|
KN-09-004-026-009/83920
|
ಭಾನು
|
20540
|
27/09/2023
|
10
|
10
|
257
|
158
|
1580
|
19
|
KN-09-004-026-008/620
|
ಆರ್ ಸಂತೋಷ್
|
8216
|
02/06/2023
|
7
|
7
|
374
|
158
|
1106
|
20
|
KN-09-004-026-008/620
|
ಚಿತ್ರ
|
8216
|
02/06/2023
|
7
|
7
|
374
|
158
|
1106
|
21
|
KN-09-004-026-009/10
|
ಹಾಲಪ್ಪ
|
27176
|
11/12/2023
|
1
|
1
|
182
|
158
|
158
|
22
|
KN-09-004-026-009/10
|
ಸರಸ್ವತಿ
|
27176
|
11/12/2023
|
1
|
1
|
182
|
158
|
158
|
23
|
KN-09-004-026-009/10
|
ಶಂಕರ
|
27176
|
11/12/2023
|
1
|
1
|
182
|
158
|
158
|
24
|
KN-09-004-026-009/10
|
ಶಾರದ
|
27176
|
11/12/2023
|
1
|
1
|
182
|
158
|
158
|
25
|
KN-09-004-026-005/5271
|
ಆಶಾ
|
10744
|
11/12/2023
|
1
|
1
|
182
|
158
|
158
|
26
|
KN-09-004-026-009/736
|
ಕಾವ್ಯ ಪಿ ಬಿ
|
0
|
06/12/2023
|
13
|
13
|
187
|
158
|
2054
|
27
|
KN-09-004-026-009/15
|
ಲಲಿತ
|
0
|
15/03/2024
|
10
|
10
|
87
|
158
|
1580
|
28
|
KN-09-004-026-009/15
|
ಪ್ರಕಾಶ್
|
0
|
15/03/2024
|
10
|
10
|
87
|
158
|
1580
|
29
|
KN-09-004-026-009/9-B
|
ಮೋಹನ್ ಎಂ ಆರ್
|
0
|
22/02/2024
|
10
|
10
|
109
|
158
|
1580
|
30
|
KN-09-004-026-008/4-A
|
ಮೈನುನ
|
6952
|
01/08/2023
|
13
|
13
|
314
|
158
|
2054
|
31
|
KN-09-004-026-008/4-A
|
ಮೈನುನ
|
6952
|
16/08/2023
|
13
|
13
|
299
|
158
|
2054
|
32
|
KN-09-004-026-008/4-A
|
ಯೂಸುಫ್
|
6952
|
01/08/2023
|
13
|
13
|
314
|
158
|
2054
|
33
|
KN-09-004-026-008/4-A
|
ಯೂಸುಫ್
|
6952
|
16/08/2023
|
1
|
1
|
299
|
158
|
158
|
34
|
KN-09-004-026-009/3
|
ಪಾರ್ವತಿ
|
12640
|
01/08/2023
|
13
|
13
|
314
|
158
|
2054
|
35
|
KN-09-004-026-009/3
|
ಪಾರ್ವತಿ
|
12640
|
15/11/2023
|
13
|
13
|
208
|
158
|
2054
|
|