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-05-007-008-017/1015
|
ಹೆಚ್.ಕೆ.ಯರೆಪ್ಪ
|
0
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
2
|
KN-05-007-008-017/1015
|
ಹೆಚ್.ಕೆ.ನಾಗಮ್ಮ
|
0
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
3
|
KN-05-007-008-017/1111
|
ರೇಣುಕಮ್ಮ.ಕೆ
|
12152
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
4
|
KN-05-007-008-017/1111
|
ಕೆ.ಚಂದ್ರಶೇಖರ
|
12152
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
5
|
KN-05-007-008-017/1112
|
ಪವಿತ್ರ.ಕೆ
|
0
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
6
|
KN-05-007-008-017/1112
|
ಬಿ.ಎಂ.ಪಂಚಪ್ಪ
|
0
|
19/03/2024
|
8
|
8
|
74
|
158
|
1264
|
7
|
KN-05-007-008-017/1283
|
ವಿ ಲಕ್ಷ್ಮಿ
|
5395
|
05/01/2024
|
7
|
7
|
148
|
158
|
1106
|
8
|
KN-05-007-008-017/1283
|
ಮಹಾಂತೇಶ
|
5395
|
05/01/2024
|
7
|
7
|
148
|
158
|
1106
|
9
|
KN-05-007-008-017/210
|
ಬಸಮ್ಮ
|
11297
|
29/12/2023
|
1
|
1
|
155
|
158
|
158
|
10
|
KN-05-007-008-017/210
|
ವಾಲ್ಮೀಕಿ ಶೇಖರಪ್ಪ
|
11297
|
29/12/2023
|
1
|
1
|
155
|
158
|
158
|
11
|
KN-05-007-008-018/532
|
ಮರಿಯಮ್ಮ
|
11406
|
02/08/2023
|
5
|
5
|
304
|
158
|
790
|
12
|
KN-05-007-008-018/532
|
ಮಲ್ಲಿಕಾರ್ಜುನ ಗೌಡ
|
11406
|
02/08/2023
|
5
|
5
|
304
|
158
|
790
|
13
|
KN-05-007-008-018/548
|
ವೀರಭದ್ರ ಗೌಡ
|
0
|
04/06/2023
|
7
|
7
|
363
|
158
|
1106
|
14
|
KN-05-007-008-018/548
|
ಈಶ್ವರ ಗೌಡ
|
0
|
04/06/2023
|
7
|
7
|
363
|
158
|
1106
|
15
|
KN-05-007-008-018/548
|
ಸುಶೀಲಮ್ಮ
|
0
|
04/06/2023
|
7
|
7
|
363
|
158
|
1106
|
16
|
KN-05-007-008-018/631
|
ಭಾಗ್ಯಮ್ಮ
|
0
|
18/04/2023
|
7
|
7
|
410
|
158
|
1106
|
|