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-05-006-006-005/1604
|
ಹನುಮಂತರೆಡ್ಡಿ
|
0
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
2
|
KN-05-006-006-005/1469
|
ಖಾಜ ಹುಸೇನ್
|
0
|
13/04/2023
|
7
|
7
|
415
|
158
|
1106
|
3
|
KN-05-006-006-005/1897
|
ಉಡಸಲಮ್ಮ ಎ
|
8146
|
04/05/2023
|
8
|
8
|
394
|
158
|
1264
|
4
|
KN-05-006-006-005/1625
|
ಸರಸ್ವತಿ
|
7584
|
26/12/2023
|
5
|
5
|
158
|
158
|
790
|
5
|
KN-05-006-006-005/1449
|
ರೇವಮ್ಮ
|
10194
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
6
|
KN-05-006-006-005/1597
|
ಮಲಾನ್ ಬೀ
|
0
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
7
|
KN-05-006-006-005/1568
|
ಖಾಜಾಬನ್ನಿ
|
0
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
8
|
KN-05-006-006-005/1482
|
ಕೆ ಶಂಕ್ರಮ್ಮ
|
0
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
9
|
KN-05-006-006-005/1560
|
ಕೆ ನಾಗರಾಜ
|
0
|
13/04/2023
|
7
|
7
|
415
|
158
|
1106
|
10
|
KN-05-006-006-005/1546
|
ಕೆ ದುರುಗಮ್ಮ
|
11890
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
11
|
KN-05-006-006-005/1572
|
ಲಕ್ಷ್ಮಿ ಕೆ
|
10003
|
26/12/2023
|
5
|
5
|
158
|
158
|
790
|
12
|
KN-05-006-006-005/1303
|
ನಿಂಗಮ್ಮ ಬಿ
|
15580
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
13
|
KN-05-006-006-005/1303
|
ನಾಗರಾಜ
|
15580
|
17/04/2023
|
7
|
7
|
411
|
158
|
1106
|
14
|
KN-05-006-006-005/1479
|
ಬಿಂಗಿ ಶಿವಮ್ಮ
|
0
|
07/02/2024
|
14
|
14
|
115
|
158
|
2212
|
15
|
KN-05-006-006-022/1911
|
ಬಿ ಬಿ ಆಯೇಷ
|
0
|
03/06/2023
|
14
|
14
|
364
|
158
|
2212
|
16
|
KN-05-006-006-005/1912
|
ಮಮ್ತಾಜ್ ಬೇಗಂ
|
8848
|
26/12/2023
|
5
|
5
|
158
|
158
|
790
|
|