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-09-005-007-004/14331-A
|
ರೇಣುಕಾ ಪ್ರಸನ್ನ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
2
|
KN-09-005-007-004/15512
|
ಜಯಂತಿ
|
0
|
27/04/2023
|
10
|
10
|
414
|
158
|
1580
|
3
|
KN-09-005-007-001/14381
|
ಡಿ ಎಮ್ ನಿತಿನ್
|
0
|
30/03/2024
|
1
|
1
|
76
|
158
|
158
|
4
|
KN-09-005-007-001/20592
|
ತ್ರೇಸಿಯಾ
|
0
|
22/02/2024
|
7
|
7
|
113
|
158
|
1106
|
5
|
KN-09-005-007-001/15359
|
ಶ್ರೀನಾಥ ಈ ಡಿ
|
316
|
30/03/2024
|
1
|
1
|
76
|
158
|
158
|
6
|
KN-09-005-007-001/15359
|
ಸುಷ್ಮಾ ಎಮ್ ಎಸ್
|
316
|
30/03/2024
|
1
|
1
|
76
|
158
|
158
|
7
|
KN-09-005-007-003/14304
|
ಸೇವಿಯಾರ್
|
0
|
18/11/2023
|
7
|
7
|
209
|
158
|
1106
|
8
|
KN-09-005-007-003/14304
|
ಸೇವಿಯಾರ್
|
0
|
02/12/2023
|
7
|
7
|
195
|
158
|
1106
|
9
|
KN-09-005-007-003/14304
|
ಸೇವಿಯಾರ್
|
0
|
14/12/2023
|
7
|
7
|
183
|
158
|
1106
|
10
|
KN-09-005-007-003/15275
|
ತ್ರೇಸಿಯಮ್ಮ
|
13588
|
29/09/2023
|
1
|
1
|
259
|
158
|
158
|
11
|
KN-09-005-007-004/15513
|
ಪದ್ಮನಾಭ
|
0
|
27/04/2023
|
10
|
10
|
414
|
158
|
1580
|
12
|
KN-09-005-007-004/15513
|
ಸುಶೀಲ
|
0
|
27/04/2023
|
10
|
10
|
414
|
158
|
1580
|
13
|
KN-09-005-007-004/15513
|
ಸುಶೀಲ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
14
|
KN-09-005-007-004/15371
|
ಸೀತಾಲಕ್ಷ್ಮಿ
|
0
|
10/10/2023
|
6
|
6
|
248
|
158
|
948
|
15
|
KN-09-005-007-004/15371
|
ಸೀತಾಲಕ್ಷ್ಮಿ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
16
|
KN-09-005-007-004/15371
|
ವೆಂಕಟೇಶ
|
0
|
10/10/2023
|
6
|
6
|
248
|
158
|
948
|
17
|
KN-09-005-007-004/15371
|
ವೆಂಕಟೇಶ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
18
|
KN-09-005-007-004/19725-D
|
H.Y.ಕುಮಾರ
|
4424
|
28/11/2023
|
6
|
6
|
199
|
158
|
948
|
19
|
KN-09-005-007-004/15401
|
ಶ್ರೀಕಾಂತ ಎಂ ವಿ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
20
|
KN-09-005-007-004/15401
|
ಪುಷ್ಪಾವತಿ
|
0
|
06/03/2024
|
7
|
7
|
100
|
158
|
1106
|
|