|
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-25-006-028-002/1688
|
ಪಾರ್ವತಮ್ಮ
|
0
|
30/05/2023
|
6
|
6
|
366
|
158
|
948
|
|
2
|
KN-25-006-028-001/50
|
ಪಾರೇಶಪ್ಪ
|
0
|
06/10/2023
|
6
|
6
|
237
|
158
|
948
|
|
3
|
KN-25-006-028-005/34
|
ಲಕ್ಷ್ಮೀದೇವಮ್ಮ
|
21488
|
12/12/2023
|
6
|
6
|
170
|
158
|
948
|
|
4
|
KN-25-006-028-005/34
|
ಹನುಮಂತರಾಯಪ್ಪ
|
21488
|
12/12/2023
|
6
|
6
|
170
|
158
|
948
|
|
5
|
KN-25-006-028-005/12
|
ಭೈರಕ್ಕ
|
8848
|
10/01/2024
|
6
|
6
|
141
|
158
|
948
|
|
6
|
KN-25-006-028-005/32
|
ವೈ.ಎನ್.ರಾಜಣ್ಣ
|
22120
|
12/12/2023
|
6
|
6
|
170
|
158
|
948
|
|
7
|
KN-25-006-028-005/32
|
ಆರ್ ತೇಜಸ್
|
22120
|
12/12/2023
|
6
|
6
|
170
|
158
|
948
|
|