Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:21 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : मध्य प्रदेश District : खरगौन Block : BARWAH Panchayat : KATORA

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 MP-05-001-079-001/-140-B Kedari
(Kedari)		 38
(M)		 42 6 1705001079/WC/22012035098327 14465 1458 0
2 MP-05-001-079-001/-140-B Kedari
(Kedari)		 38
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
3 MP-05-001-079-001/-140-B Kedari
(Kedari)		 38
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
4 MP-05-001-079-001/-140-B Kedari
(Kedari)		 38
(M)		 6 1705001079/WC/22012035098327 17720 1458 0
5 MP-05-001-079-001/-140-B Kedari
(Rajkumari)		 36
(F)		 42 6 1705001079/WC/22012035098327 14465 1458 0
6 MP-05-001-079-001/-140-B Kedari
(Rajkumari)		 36
(F)		 6 1705001079/WC/22012035098327 15443 1458 0
7 MP-05-001-079-001/-140-B Kedari
(Rajkumari)		 36
(F)		 6 1705001079/WC/22012035098327 16792 1458 0
8 MP-05-001-079-001/-140-B Kedari
(Rajkumari)		 36
(F)		 6 1705001079/WC/22012035098327 17720 1458 0
9 MP-05-001-079-001/-141-A Chotu
(Chotu)		 23
(M)		 42 6 1705001079/WC/22012035098327 14465 1458 0
10 MP-05-001-079-001/-141-A Chotu
(Chotu)		 23
(M)		 6 1705001079/WC/22012035098327 15443 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 MP-05-001-079-001/-141-A Chotu
(Chotu)		 23
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
12 MP-05-001-079-001/-141-A Chotu
(Chotu)		 23
(M)		 6 1705001079/WC/22012035098327 17720 1458 0
13 MP-05-001-079-001/-145-A Ashik
(Ashik)		 23
(M)		 42 6 1705001079/WC/22012035098327 14465 1458 0
14 MP-05-001-079-001/-145-A Ashik
(Ashik)		 23
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
15 MP-05-001-079-001/-145-A Ashik
(Ashik)		 23
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
16 MP-05-001-079-001/-145-A Ashik
(Ashik)		 23
(M)		 6 1705001079/WC/22012035098327 17720 1458 0
17 MP-05-001-079-001/-501-D Sunil
(Sunil)		 23
(M)		 42 6 1705001079/WC/22012035098327 14465 1458 0
18 MP-05-001-079-001/-501-D Sunil
(Sunil)		 23
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
19 MP-05-001-079-001/-501-D Sunil
(Sunil)		 23
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
20 MP-05-001-079-001/-501-D Sunil
(Sunil)		 23
(M)		 6 1705001079/WC/22012035098327 17720 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 MP-05-001-079-001/125 Brajmohan
(Kalavati)		 51
(F)		 42 6 1705001079/WC/22012035098327 14465 1458 0
22 MP-05-001-079-001/125 Brajmohan
(Kalavati)		 51
(F)		 6 1705001079/WC/22012035098327 15443 1458 0
23 MP-05-001-079-001/125 Brajmohan
(Kalavati)		 51
(F)		 6 1705001079/WC/22012035098327 16792 1458 0
24 MP-05-001-079-001/125 Brajmohan
(Kalavati)		 51
(F)		 6 1705001079/WC/22012035098327 17720 1458 0
25 MP-05-001-079-001/136 Jankilal dhakad
(Jankilal)		 31
(M)		 42 6 1705001079/WC/22012035098327 14465 1458 0
26 MP-05-001-079-001/136 Jankilal dhakad
(Jankilal)		 31
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
27 MP-05-001-079-001/136 Jankilal dhakad
(Jankilal)		 31
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
28 MP-05-001-079-001/136 Jankilal dhakad
(Jankilal)		 31
(M)		 6 1705001079/WC/22012035098327 17720 1458 0
29 MP-05-001-079-001/136 Jankilal dhakad
(Vidya)		 46
(F)		 42 6 1705001079/WC/22012035098327 14465 1458 0
30 MP-05-001-079-001/136 Jankilal dhakad
(Vidya)		 46
(F)		 6 1705001079/WC/22012035098327 15443 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 MP-05-001-079-001/136 Jankilal dhakad
(Vidya)		 46
(F)		 6 1705001079/WC/22012035098327 16792 1458 0
32 MP-05-001-079-001/136 Jankilal dhakad
(Vidya)		 46
(F)		 6 1705001079/WC/22012035098327 17720 1458 0
33 MP-05-001-079-001/137 Bhagvati dhakar
(Bhagvati dhakar)		 47
(M)		 35 6 1705001079/WC/22012035098327 14465 1458 0
34 MP-05-001-079-001/137 Bhagvati dhakar
(Bhagvati dhakar)		 47
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
35 MP-05-001-079-001/137 Bhagvati dhakar
(Bhagvati dhakar)		 47
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
36 MP-05-001-079-001/137 Bhagvati dhakar
(Bhagvati dhakar)		 47
(M)		 6 1705001079/WC/22012035098327 17720 1458 0
37 MP-05-001-079-001/138 Kalluram verma
(Kalluram verma)		 45
(M)		 35 6 1705001079/WC/22012035098327 14465 1458 0
38 MP-05-001-079-001/138 Kalluram verma
(Kalluram verma)		 45
(M)		 6 1705001079/WC/22012035098327 15443 1458 0
39 MP-05-001-079-001/138 Kalluram verma
(Kalluram verma)		 45
(M)		 6 1705001079/WC/22012035098327 16792 1458 0
40 MP-05-001-079-001/138 Kalluram verma
(Kalluram verma)		 45
(M)		 6 1705001079/WC/22012035098327 17720 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 MP-05-001-079-001/140 Budhiya
(Budhiya)		 52
(F)		 42 6 1705001079/WC/22012035098327 14466 1458 0
42 MP-05-001-079-001/140 Budhiya
(Budhiya)		 52
(F)		 6 1705001079/WC/22012035098327 15444 1458 0
43 MP-05-001-079-001/140 Budhiya
(Budhiya)		 52
(F)		 6 1705001079/WC/22012035098327 16793 1458 0
44 MP-05-001-079-001/140 Budhiya
(Budhiya)		 52
(F)		 6 1705001079/WC/22012035098327 17721 1458 0
45 MP-05-001-079-001/140 Budhiya
(Suman)		 29
(F)		 42 6 1705001079/WC/22012035098327 14466 1458 0
46 MP-05-001-079-001/140 Budhiya
(Suman)		 29
(F)		 6 1705001079/WC/22012035098327 15444 1458 0
47 MP-05-001-079-001/140 Budhiya
(Suman)		 29
(F)		 6 1705001079/WC/22012035098327 16793 1458 0
48 MP-05-001-079-001/140 Budhiya
(Suman)		 29
(F)		 6 1705001079/WC/22012035098327 17721 1458 0
49 MP-05-001-079-001/141 Dhoop Singh
(Dhoop Singh)		 24
(M)		 42 6 1705001079/WC/22012035098327 14466 1458 0
50 MP-05-001-079-001/141 Dhoop Singh
(Dhoop Singh)		 24
(M)		 6 1705001079/WC/22012035098327 15444 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 MP-05-001-079-001/141 Dhoop Singh
(Dhoop Singh)		 24
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
52 MP-05-001-079-001/141 Dhoop Singh
(Dhoop Singh)		 24
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
53 MP-05-001-079-001/143 Aashu
(Aashu)		 24
(M)		 42 6 1705001079/WC/22012035098327 14466 1458 0
54 MP-05-001-079-001/143 Aashu
(Aashu)		 24
(M)		 6 1705001079/WC/22012035098327 15444 1458 0
55 MP-05-001-079-001/143 Aashu
(Aashu)		 24
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
56 MP-05-001-079-001/143 Aashu
(Aashu)		 24
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
57 MP-05-001-079-001/145 Harigyan dhakad
(Harigyan dhakad)		 39
(M)		 35 6 1705001079/WC/22012035098327 14466 1458 0
58 MP-05-001-079-001/145 Harigyan dhakad
(Harigyan dhakad)		 39
(M)		 6 1705001079/WC/22012035098327 15444 1458 0
59 MP-05-001-079-001/145 Harigyan dhakad
(Harigyan dhakad)		 39
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
60 MP-05-001-079-001/145 Harigyan dhakad
(Harigyan dhakad)		 39
(M)		 6 1705001079/WC/22012035098327 17721 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 MP-05-001-079-001/145 Harigyan dhakad
(Rahul)		 22
(M)		 28 6 1705001079/WC/22012035098327 14466 1458 0
62 MP-05-001-079-001/145 Harigyan dhakad
(Rahul)		 22
(M)		 6 1705001079/WC/22012035098327 15444 1458 0
63 MP-05-001-079-001/145 Harigyan dhakad
(Rahul)		 22
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
64 MP-05-001-079-001/145 Harigyan dhakad
(Rahul)		 22
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
65 MP-05-001-079-001/145 Harigyan dhakad
(Ashish)		 19
(M)		 28 6 1705001079/WC/22012035098327 14466 1458 0
66 MP-05-001-079-001/145 Harigyan dhakad
(Ashish)		 19
(M)		 6 1705001079/WC/22012035098327 15444 1458 0
67 MP-05-001-079-001/145 Harigyan dhakad
(Ashish)		 19
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
68 MP-05-001-079-001/145 Harigyan dhakad
(Ashish)		 19
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
69 MP-05-001-079-001/145 Harigyan dhakad
(Kiran verma)		 38
(F)		 21 6 1705001079/WC/22012035098327 14466 1458 0
70 MP-05-001-079-001/145 Harigyan dhakad
(Kiran verma)		 38
(F)		 6 1705001079/WC/22012035098327 15444 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 MP-05-001-079-001/145 Harigyan dhakad
(Kiran verma)		 38
(F)		 6 1705001079/WC/22012035098327 16793 1458 0
72 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 70 6 1705001079/WC/22012034908858 7419 1458 0
73 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012034928592 9465 1458 0
74 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012035098327 12112 1458 0
75 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012035098327 14467 1458 0
76 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012035098327 15445 1458 0
77 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012035098327 16793 1458 0
78 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Gandharv Singh Dhakar)		 53
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
79 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 63 6 1705001079/WC/22012034908858 7419 1458 0
80 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012034928592 9465 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012035098327 12112 1458 0
82 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012035098327 14467 1458 0
83 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012035098327 15445 1458 0
84 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012035098327 16793 1458 0
85 MP-05-001-079-001/243 Gandharv Singh Dhakar
(Ramvati)		 52
(F)		 6 1705001079/WC/22012035098327 17721 1458 0
86 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 70 6 1705001079/WC/22012034908858 7419 1458 0
87 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012034928592 9465 1458 0
88 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012035098327 12112 1458 0
89 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012035098327 14467 1458 0
90 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012035098327 15445 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012035098327 16794 1458 0
92 MP-05-001-079-001/243-A Amarsingh Dhakad
(Amarsingh Dhakad)		 35
(M)		 6 1705001079/WC/22012035098327 17721 1458 0
93 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 63 6 1705001079/WC/22012034908858 7419 1458 0
94 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012034928592 9465 1458 0
95 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012035098327 12112 1458 0
96 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012035098327 14467 1458 0
97 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012035098327 15445 1458 0
98 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012035098327 16794 1458 0
99 MP-05-001-079-001/243-A Amarsingh Dhakad
(Shimala)		 33
(F)		 6 1705001079/WC/22012035098327 17722 1458 0
100 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 70 6 1705001079/WC/22012034908858 7419 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012034928592 9465 1458 0
102 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012035098327 12112 1458 0
103 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012035098327 14467 1458 0
104 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012035098327 15445 1458 0
105 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012035098327 16794 1458 0
106 MP-05-001-079-001/243-B Rajendra Dhakad
(Rajendra Dhakad)		 32
(M)		 6 1705001079/WC/22012035098327 17722 1458 0
107 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 63 6 1705001079/WC/22012034908858 7419 1458 0
108 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012034928592 9465 1458 0
109 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012035098327 12112 1458 0
110 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012035098327 14467 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012035098327 15445 1458 0
112 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012035098327 16794 1458 0
113 MP-05-001-079-001/243-B Rajendra Dhakad
(Preeti)		 27
(F)		 6 1705001079/WC/22012035098327 17722 1458 0
114 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 70 6 1705001079/WC/22012034908858 7419 1458 0
115 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012034928592 9465 1458 0
116 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012035098327 12112 1458 0
117 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012035098327 14467 1458 0
118 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012035098327 15445 1458 0
119 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012035098327 16794 1458 0
120 MP-05-001-079-001/316-A बलवीर
(बलवीर )		 21
(M)		 6 1705001079/WC/22012035098327 17722 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 63 6 1705001079/WC/22012034908858 7419 1458 0
122 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012034928592 9465 1458 0
123 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012035098327 12112 1458 0
124 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012035098327 14467 1458 0
125 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012035098327 15445 1458 0
126 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012035098327 16794 1458 0
127 MP-05-001-079-001/316-A बलवीर
(Reena)		 37
(F)		 6 1705001079/WC/22012035098327 17722 1458 0
128 MP-05-001-079-001/330 कालीचरण
(कालीचरण)		 20
(M)		 42 6 1705001079/WC/22012035098327 14467 1458 0
129 MP-05-001-079-001/330 कालीचरण
(कालीचरण)		 20
(M)		 6 1705001079/WC/22012035098327 15445 1458 0
130 MP-05-001-079-001/330 कालीचरण
(कालीचरण)		 20
(M)		 6 1705001079/WC/22012035098327 16794 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 MP-05-001-079-001/330 कालीचरण
(कालीचरण)		 20
(M)		 6 1705001079/WC/22012035098327 17722 1458 0
132 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 70 6 1705001079/WC/22012034908858 7419 1458 0
133 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012034928592 9465 1458 0
134 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012035098327 12112 1458 0
135 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012035098327 14467 1458 0
136 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012035098327 15445 1458 0
137 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012035098327 16794 1458 0
138 MP-05-001-079-001/333 नंदकिशोर
(नंदकिशोर)		 24
(M)		 6 1705001079/WC/22012035098327 17722 1458 0
139 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 70 6 1705001079/WC/22012034908858 7419 1458 0
140 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012034928592 9465 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012035098327 12112 1458 0
142 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012035098327 14468 1458 0
143 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012035098327 15446 1458 0
144 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012035098327 16794 1458 0
145 MP-05-001-079-001/335 फेरन
(कमला )		 18
(F)		 6 1705001079/WC/22012035098327 17722 1458 0
146 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 56 6 1705001079/WC/22012034908858 7420 1458 0
147 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012034928592 9466 1458 0
148 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
149 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012035098327 14468 1458 0
150 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012035098327 15446 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012035098327 16794 1458 0
152 MP-05-001-079-001/335 फेरन
(फेरन )		 18
(M)		 6 1705001079/WC/22012035098327 17722 1458 0
153 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 63 6 1705001079/WC/22012034928592 9466 1458 0
154 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
155 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 6 1705001079/WC/22012035098327 14468 1458 0
156 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 6 1705001079/WC/22012035098327 15446 1458 0
157 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 6 1705001079/WC/22012035098327 16795 1458 0
158 MP-05-001-079-001/336 सुरेश
(सुरेश )		 20
(M)		 6 1705001079/WC/22012035098327 17722 1458 0
159 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 63 6 1705001079/WC/22012034928592 9466 1458 0
160 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 12113 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 14468 1458 0
162 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 15446 1458 0
163 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 16795 1458 0
164 MP-05-001-079-001/336 सुरेश
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 17723 1458 0
165 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 63 6 1705001079/WC/22012034908858 7420 1458 0
166 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012034928592 9466 1458 0
167 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
168 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012035098327 14468 1458 0
169 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012035098327 15446 1458 0
170 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012035098327 16795 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 MP-05-001-079-001/336-A Bharat Batham
(Bharat Batham)		 27
(M)		 6 1705001079/WC/22012035098327 17723 1458 0
172 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 70 6 1705001079/WC/22012034908858 7420 1458 0
173 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012034928592 9466 1458 0
174 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012035098327 12113 1458 0
175 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012035098327 14468 1458 0
176 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012035098327 15446 1458 0
177 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012035098327 16795 1458 0
178 MP-05-001-079-001/336-A Bharat Batham
(Dhanmanti)		 25
(F)		 6 1705001079/WC/22012035098327 17723 1458 0
179 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 70 6 1705001079/WC/22012034908858 7420 1458 0
180 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012034928592 9466 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
182 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012035098327 14468 1458 0
183 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012035098327 15446 1458 0
184 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012035098327 16795 1458 0
185 MP-05-001-079-001/338 सिंधिया
(सिंधिया)		 21
(M)		 6 1705001079/WC/22012035098327 17723 1458 0
186 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 63 6 1705001079/WC/22012034908858 7420 1458 0
187 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012034928592 9466 1458 0
188 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012035098327 12113 1458 0
189 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012035098327 14468 1458 0
190 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012035098327 15446 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012035098327 16795 1458 0
192 MP-05-001-079-001/338 सिंधिया
(सोमवाई)		 20
(F)		 6 1705001079/WC/22012035098327 17723 1458 0
193 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 70 6 1705001079/WC/22012034908858 7420 1458 0
194 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012034928592 9466 1458 0
195 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
196 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012035098327 14468 1458 0
197 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012035098327 15446 1458 0
198 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012035098327 16795 1458 0
199 MP-05-001-079-001/338-A Dharmendra Batham
(Dhamendra)		 30
(M)		 6 1705001079/WC/22012035098327 17723 1458 0
200 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 63 6 1705001079/WC/22012034908858 7420 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012034928592 9466 1458 0
202 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012035098327 12113 1458 0
203 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012035098327 14468 1458 0
204 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012035098327 15446 1458 0
205 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012035098327 16795 1458 0
206 MP-05-001-079-001/338-A Dharmendra Batham
(Sunita)		 29
(F)		 6 1705001079/WC/22012035098327 17723 1458 0
207 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 70 6 1705001079/WC/22012034908858 7420 1458 0
208 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012034928592 9466 1458 0
209 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 12113 1458 0
210 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 14469 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 15447 1458 0
212 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 16795 1458 0
213 MP-05-001-079-001/338-B Rinku Dhakad
(Rinku Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 17723 1458 0
214 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 63 6 1705001079/WC/22012034908858 7420 1458 0
215 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012034928592 9467 1458 0
216 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012035098327 12114 1458 0
217 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012035098327 14469 1458 0
218 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012035098327 15447 1458 0
219 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012035098327 16795 1458 0
220 MP-05-001-079-001/338-B Rinku Dhakad
(Suraj)		 24
(F)		 6 1705001079/WC/22012035098327 17723 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 70 6 1705001079/WC/22012034908858 7420 1458 0
222 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012034928592 9467 1458 0
223 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012035098327 12114 1458 0
224 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012035098327 14469 1458 0
225 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012035098327 15447 1458 0
226 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012035098327 16796 1458 0
227 MP-05-001-079-001/339 गजानन्‍द
(धर्मेन्‍द्र)		 18
(M)		 6 1705001079/WC/22012035098327 17723 1458 0
228 MP-05-001-079-001/339 गजानन्‍द
(Varsha)		 25
(F)		 28 6 1705001079/WC/22012035098327 16796 1458 0
229 MP-05-001-079-001/339 गजानन्‍द
(Varsha)		 25
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
230 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 70 6 1705001079/WC/22012034908858 7421 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012034928592 9467 1458 0
232 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012035098327 12114 1458 0
233 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012035098327 14469 1458 0
234 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012035098327 15447 1458 0
235 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012035098327 16796 1458 0
236 MP-05-001-079-001/340 माखन
(माखन )		 18
(M)		 6 1705001079/WC/22012035098327 17724 1458 0
237 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 56 6 1705001079/WC/22012034908858 7421 1458 0
238 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012034928592 9467 1458 0
239 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012035098327 12114 1458 0
240 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012035098327 14469 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012035098327 15447 1458 0
242 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012035098327 16796 1458 0
243 MP-05-001-079-001/340 माखन
(कुपासी )		 20
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
244 MP-05-001-079-001/343 मातादीन
(मातादीन )		 18
(M)		 21 6 1705001079/WC/22012034908858 7421 1458 0
245 MP-05-001-079-001/343 मातादीन
(मातादीन )		 18
(M)		 6 1705001079/WC/22012034928592 9467 1458 0
246 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 63 6 1705001079/WC/22012034928592 9467 1458 0
247 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 6 1705001079/WC/22012035098327 12114 1458 0
248 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 6 1705001079/WC/22012035098327 14469 1458 0
249 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 6 1705001079/WC/22012035098327 15447 1458 0
250 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 6 1705001079/WC/22012035098327 16796 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 MP-05-001-079-001/343-A Narayan
(Naranyan)		 34
(M)		 6 1705001079/WC/22012035098327 17724 1458 0
252 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 63 6 1705001079/WC/22012034928592 9467 1458 0
253 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 6 1705001079/WC/22012035098327 12114 1458 0
254 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 6 1705001079/WC/22012035098327 14469 1458 0
255 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 6 1705001079/WC/22012035098327 15447 1458 0
256 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 6 1705001079/WC/22012035098327 16796 1458 0
257 MP-05-001-079-001/343-A Narayan
(Sohani)		 30
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
258 MP-05-001-079-001/349-A Akhelesh Dhakad
(Akhelesh)		 28
(M)		 21 6 1705001079/WC/22012034908858 7421 1458 0
259 MP-05-001-079-001/349-A Akhelesh Dhakad
(Akhelesh)		 28
(M)		 6 1705001079/WC/22012034928592 9467 1458 0
260 MP-05-001-079-001/349-A Akhelesh Dhakad
(Manju)		 26
(F)		 14 6 1705001079/WC/22012034928592 9467 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 70 6 1705001079/WC/22012034908858 7421 1458 0
262 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012034928592 9467 1458 0
263 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012035098327 12114 1458 0
264 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012035098327 14469 1458 0
265 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012035098327 15447 1458 0
266 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012035098327 16796 1458 0
267 MP-05-001-079-001/355-A Anek Singh Verma
(Anek Singh Verma)		 27
(M)		 6 1705001079/WC/22012035098327 17724 1458 0
268 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 56 6 1705001079/WC/22012034908858 7421 1458 0
269 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012034928592 9468 1458 0
270 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012035098327 12114 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012035098327 14469 1458 0
272 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012035098327 15447 1458 0
273 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012035098327 16796 1458 0
274 MP-05-001-079-001/355-A Anek Singh Verma
(Leela)		 26
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
275 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 70 6 1705001079/WC/22012034928592 9468 1458 0
276 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098326 7415 1458 0
277 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098327 12114 1458 0
278 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098327 14469 1458 0
279 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098327 15447 1458 0
280 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098327 16796 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 MP-05-001-079-001/361-B Chansee Dhakad
(Bharati)		 23
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
282 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 70 6 1705001079/WC/22012034928592 9468 1458 0
283 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098326 7415 1458 0
284 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
285 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
286 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098327 15448 1458 0
287 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
288 MP-05-001-079-001/361-C Girraj Varma
(Girraj Varma)		 25
(M)		 6 1705001079/WC/22012035098327 17724 1458 0
289 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 63 6 1705001079/WC/22012034928592 9468 1458 0
290 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098326 7415 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098327 12115 1458 0
292 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098327 14470 1458 0
293 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098327 15448 1458 0
294 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098327 16797 1458 0
295 MP-05-001-079-001/361-C Girraj Varma
(Arati)		 21
(F)		 6 1705001079/WC/22012035098327 17724 1458 0
296 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 70 6 1705001079/WC/22012034928592 9468 1458 0
297 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098326 7415 1458 0
298 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
299 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
300 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098327 15448 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
302 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Pattam Singh Dhakar)		 28
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
303 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 63 6 1705001079/WC/22012034928592 9468 1458 0
304 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098326 7415 1458 0
305 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098327 12115 1458 0
306 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098327 14470 1458 0
307 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098327 15448 1458 0
308 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098327 16797 1458 0
309 MP-05-001-079-001/361-D Pattam Singh Dhakar
(Kamlesh)		 24
(F)		 6 1705001079/WC/22012035098327 17725 1458 0
310 MP-05-001-079-001/362-A Bharat Dhakad
(Bharat Dhakad)		 40
(M)		 21 6 1705001079/WC/22012034928592 9468 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 MP-05-001-079-001/362-A Bharat Dhakad
(Shriwati)		 40
(F)		 21 6 1705001079/WC/22012034928592 9468 1458 0
312 MP-05-001-079-001/374 फेरन
(फेरन)		 26
(M)		 42 6 1705001079/WC/22012034928592 9468 1458 0
313 MP-05-001-079-001/374 फेरन
(फेरन)		 26
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
314 MP-05-001-079-001/374 फेरन
(फेरन)		 26
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
315 MP-05-001-079-001/374 फेरन
(फेरन)		 26
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
316 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 70 6 1705001079/WC/22012034928592 9468 1458 0
317 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098326 7415 1458 0
318 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
319 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
320 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098327 15448 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
322 MP-05-001-079-001/413 रूपसिंह
(रूपसिंह )		 32
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
323 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 63 6 1705001079/WC/22012034928592 9469 1458 0
324 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
325 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
326 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 6 1705001079/WC/22012035098327 15448 1458 0
327 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
328 MP-05-001-079-001/478 दामोदर
(दामोदर )		 25
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
329 MP-05-001-079-001/478 दामोदर
(Urmila verma)		 48
(F)		 42 6 1705001079/WC/22012035098327 14470 1458 0
330 MP-05-001-079-001/478 दामोदर
(Urmila verma)		 48
(F)		 6 1705001079/WC/22012035098327 15448 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 MP-05-001-079-001/478 दामोदर
(Urmila verma)		 48
(F)		 6 1705001079/WC/22012035098327 16797 1458 0
332 MP-05-001-079-001/478 दामोदर
(Urmila verma)		 48
(F)		 6 1705001079/WC/22012035098327 17725 1458 0
333 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 63 6 1705001079/WC/22012034928592 9469 1458 0
334 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 6 1705001079/WC/22012035098327 12115 1458 0
335 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 6 1705001079/WC/22012035098327 14470 1458 0
336 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 6 1705001079/WC/22012035098327 15448 1458 0
337 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
338 MP-05-001-079-001/479 राजू
(राजू )		 25
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
339 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 70 6 1705001079/WC/22012034928592 9469 1458 0
340 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098326 7415 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098327 12116 1458 0
342 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098327 14471 1458 0
343 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098327 15448 1458 0
344 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098327 16797 1458 0
345 MP-05-001-079-001/480-A Ramsvarup
(Ramsvarup)		 56
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
346 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 63 6 1705001079/WC/22012034928592 9469 1458 0
347 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098326 7415 1458 0
348 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098327 12116 1458 0
349 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098327 14471 1458 0
350 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098327 15449 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
352 MP-05-001-079-001/480-A Ramsvarup
(Asrfi)		 55
(F)		 6 1705001079/WC/22012035098327 17725 1458 0
353 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 70 6 1705001079/WC/22012034928592 9469 1458 0
354 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098326 7415 1458 0
355 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098327 12116 1458 0
356 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098327 14471 1458 0
357 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098327 15449 1458 0
358 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098327 16798 1458 0
359 MP-05-001-079-001/481 रामनिवास
(रामनिवास )		 25
(M)		 6 1705001079/WC/22012035098327 17725 1458 0
360 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 63 6 1705001079/WC/22012034928592 9469 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098326 7415 1458 0
362 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098327 12116 1458 0
363 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098327 14471 1458 0
364 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098327 15449 1458 0
365 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
366 MP-05-001-079-001/481 रामनिवास
(रवीना )		 23
(F)		 6 1705001079/WC/22012035098327 17725 1458 0
367 MP-05-001-079-001/487 कल्‍लू
(कल्‍लू )		 25
(M)		 42 6 1705001079/WC/22012035098327 14471 1458 0
368 MP-05-001-079-001/487 कल्‍लू
(कल्‍लू )		 25
(M)		 6 1705001079/WC/22012035098327 15449 1458 0
369 MP-05-001-079-001/487 कल्‍लू
(कल्‍लू )		 25
(M)		 6 1705001079/WC/22012035098327 16798 1458 0
370 MP-05-001-079-001/487 कल्‍लू
(कल्‍लू )		 25
(M)		 6 1705001079/WC/22012035098327 17726 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 MP-05-001-079-001/487 कल्‍लू
(रानी )		 45
(F)		 42 6 1705001079/WC/22012035098327 14471 1458 0
372 MP-05-001-079-001/487 कल्‍लू
(रानी )		 45
(F)		 6 1705001079/WC/22012035098327 15449 1458 0
373 MP-05-001-079-001/487 कल्‍लू
(रानी )		 45
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
374 MP-05-001-079-001/487 कल्‍लू
(रानी )		 45
(F)		 6 1705001079/WC/22012035098327 17726 1458 0
375 MP-05-001-079-001/489 गिर्राज
(गिर्राज )		 25
(M)		 42 6 1705001079/WC/22012035098327 14471 1458 0
376 MP-05-001-079-001/489 गिर्राज
(गिर्राज )		 25
(M)		 6 1705001079/WC/22012035098327 15449 1458 0
377 MP-05-001-079-001/489 गिर्राज
(गिर्राज )		 25
(M)		 6 1705001079/WC/22012035098327 16798 1458 0
378 MP-05-001-079-001/489 गिर्राज
(गिर्राज )		 25
(M)		 6 1705001079/WC/22012035098327 17726 1458 0
379 MP-05-001-079-001/489 गिर्राज
(Anita Dhakad)		 34
(F)		 42 6 1705001079/WC/22012035098327 14471 1458 0
380 MP-05-001-079-001/489 गिर्राज
(Anita Dhakad)		 34
(F)		 6 1705001079/WC/22012035098327 15449 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 MP-05-001-079-001/489 गिर्राज
(Anita Dhakad)		 34
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
382 MP-05-001-079-001/489 गिर्राज
(Anita Dhakad)		 34
(F)		 6 1705001079/WC/22012035098327 17726 1458 0
383 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 70 6 1705001079/WC/22012034928592 9469 1458 0
384 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098326 7416 1458 0
385 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098327 12116 1458 0
386 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098327 14471 1458 0
387 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098327 15449 1458 0
388 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098327 16798 1458 0
389 MP-05-001-079-001/494 सुमरन
(सुमरन )		 25
(M)		 6 1705001079/WC/22012035098327 17726 1458 0
390 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 63 6 1705001079/WC/22012034928592 9469 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
392 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098327 12116 1458 0
393 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
394 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098327 15449 1458 0
395 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
396 MP-05-001-079-001/494 सुमरन
(बसंती )		 22
(F)		 6 1705001079/WC/22012035098327 17726 1458 0
397 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 70 6 1705001079/WC/22012034928592 9469 1458 0
398 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
399 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098327 12116 1458 0
400 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098327 14472 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098327 15449 1458 0
402 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098327 16798 1458 0
403 MP-05-001-079-001/494-A Tejsingh Dhakad
(Shakhi)		 26
(F)		 6 1705001079/WC/22012035098327 17726 1458 0
404 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 70 6 1705001079/WC/22012034928592 9469 1458 0
405 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098326 7416 1458 0
406 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098327 12116 1458 0
407 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098327 14472 1458 0
408 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098327 15450 1458 0
409 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098327 16799 1458 0
410 MP-05-001-079-001/494-B Arvind Dhakad
(Arvind Dhakad)		 25
(M)		 6 1705001079/WC/22012035098327 17726 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 63 6 1705001079/WC/22012034928592 9470 1458 0
412 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
413 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098327 12116 1458 0
414 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
415 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
416 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098327 16799 1458 0
417 MP-05-001-079-001/494-B Arvind Dhakad
(Somabati)		 24
(F)		 6 1705001079/WC/22012035098327 17726 1458 0
418 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 63 6 1705001079/WC/22012034928592 9470 1458 0
419 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 6 1705001079/WC/22012035098327 12116 1458 0
420 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 6 1705001079/WC/22012035098327 14472 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 6 1705001079/WC/22012035098327 15450 1458 0
422 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 6 1705001079/WC/22012035098327 16799 1458 0
423 MP-05-001-079-001/498 रामजीलाल
(रामजीलाल )		 25
(M)		 6 1705001079/WC/22012035098327 17726 1458 0
424 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 63 6 1705001079/WC/22012034928592 9470 1458 0
425 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
426 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
427 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
428 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 6 1705001079/WC/22012035098327 16799 1458 0
429 MP-05-001-079-001/498 रामजीलाल
(गीता )		 25
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
430 MP-05-001-079-001/500 सूरजसिंह
(सूरजसिंह )		 25
(M)		 35 6 1705001079/WC/22012035098326 7416 1458

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
431 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 70 6 1705001079/WC/22012034928592 9470 1458 0
432 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
433 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
434 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
435 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
436 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098327 16799 1458 0
437 MP-05-001-079-001/500 सूरजसिंह
(रेखा )		 23
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
438 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 63 6 1705001079/WC/22012034928592 9470 1458 0
439 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098326 7416 1458 0
440 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 12117 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
441 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 14472 1458 0
442 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 15450 1458 0
443 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 16799 1458 0
444 MP-05-001-079-001/500-A Surendra Dhakad
(Surendra Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 17727 1458 0
445 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 63 6 1705001079/WC/22012034928592 9470 1458 0
446 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
447 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
448 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
449 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
450 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098327 16799 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 MP-05-001-079-001/500-A Surendra Dhakad
(Prinyanka)		 21
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
452 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 70 6 1705001079/WC/22012034928592 9470 1458 0
453 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098326 7416 1458 0
454 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
455 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098327 14472 1458 0
456 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
457 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098327 16799 1458 0
458 MP-05-001-079-001/501-A Himmati Singh Dhakar
(Mithlesh)		 29
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
459 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 70 6 1705001079/WC/22012034928592 9470 1458 0
460 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098326 7417 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
462 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098327 14473 1458 0
463 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098327 15450 1458 0
464 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098327 16799 1458 0
465 MP-05-001-079-001/501-B Parmal Dhakad
(Papita Dhakad)		 25
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
466 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 70 6 1705001079/WC/22012034928592 9470 1458 0
467 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098326 7417 1458 0
468 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098327 12117 1458 0
469 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098327 14473 1458 0
470 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098327 15450 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098327 16799 1458 0
472 MP-05-001-079-001/522 मनोज
(मनोज )		 28
(M)		 6 1705001079/WC/22012035098327 17727 1458 0
473 MP-05-001-079-001/522 मनोज
(Bharti)		 32
(F)		 42 6 1705001079/WC/22012035098327 14473 1458 0
474 MP-05-001-079-001/522 मनोज
(Bharti)		 32
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
475 MP-05-001-079-001/522 मनोज
(Bharti)		 32
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
476 MP-05-001-079-001/522 मनोज
(Bharti)		 32
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
477 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 63 6 1705001079/WC/22012034928592 9471 1458 0
478 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 6 1705001079/WC/22012035098326 7417 1458 0
479 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 6 1705001079/WC/22012035098327 14473 1458 0
480 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 6 1705001079/WC/22012035098327 15451 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 6 1705001079/WC/22012035098327 16800 1458 0
482 MP-05-001-079-001/523 भूरा
(भूरा )		 28
(M)		 6 1705001079/WC/22012035098327 17727 1458 0
483 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 63 6 1705001079/WC/22012034928592 9471 1458 0
484 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 6 1705001079/WC/22012035098326 7417 1458 0
485 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 6 1705001079/WC/22012035098327 14473 1458 0
486 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
487 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
488 MP-05-001-079-001/523 भूरा
(राधा )		 21
(F)		 6 1705001079/WC/22012035098327 17727 1458 0
489 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 63 6 1705001079/WC/22012034928592 9471 1458 0
490 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 6 1705001079/WC/22012035098327 12117 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 6 1705001079/WC/22012035098327 14473 1458 0
492 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 6 1705001079/WC/22012035098327 15451 1458 0
493 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 6 1705001079/WC/22012035098327 16800 1458 0
494 MP-05-001-079-001/525 विष्‍णू
(विष्‍णू )		 35
(M)		 6 1705001079/WC/22012035098327 17728 1458 0
495 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 63 6 1705001079/WC/22012034928592 9471 1458 0
496 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 6 1705001079/WC/22012035098327 12117 1458 0
497 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 6 1705001079/WC/22012035098327 14473 1458 0
498 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
499 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
500 MP-05-001-079-001/525 विष्‍णू
(हक्‍को )		 33
(F)		 6 1705001079/WC/22012035098327 17728 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 70 6 1705001079/WC/22012034928592 9471 1458 0
502 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098326 7417 1458 0
503 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098327 12118 1458 0
504 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098327 14473 1458 0
505 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098327 15451 1458 0
506 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098327 16800 1458 0
507 MP-05-001-079-001/526 महाराज
(महाराज)		 45
(M)		 6 1705001079/WC/22012035098327 17728 1458 0
508 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 63 6 1705001079/WC/22012034928592 9471 1458 0
509 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098326 7417 1458 0
510 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098327 12118 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098327 14473 1458 0
512 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
513 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
514 MP-05-001-079-001/526 महाराज
(आशा )		 30
(F)		 6 1705001079/WC/22012035098327 17728 1458 0
515 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 70 6 1705001079/WC/22012034928592 9471 1458 0
516 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098326 7417 1458 0
517 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098327 12118 1458 0
518 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098327 14473 1458 0
519 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098327 15451 1458 0
520 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098327 16800 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 MP-05-001-079-001/528 रूपसिंहु
(रूपसिंहु )		 28
(M)		 6 1705001079/WC/22012035098327 17728 1458 0
522 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 63 6 1705001079/WC/22012034928592 9471 1458 0
523 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 6 1705001079/WC/22012035098327 12118 1458 0
524 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 6 1705001079/WC/22012035098327 14474 1458 0
525 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
526 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
527 MP-05-001-079-001/528 रूपसिंहु
(सुरेला )		 22
(F)		 6 1705001079/WC/22012035098327 17728 1458 0
528 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 56 6 1705001079/WC/22012035098326 7417 1458 0
529 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 6 1705001079/WC/22012035098327 12118 1458 0
530 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 6 1705001079/WC/22012035098327 14474 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 6 1705001079/WC/22012035098327 15451 1458 0
532 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 6 1705001079/WC/22012035098327 16800 1458 0
533 MP-05-001-079-001/529 अजब
(सरोज )		 24
(F)		 6 1705001079/WC/22012035098327 17728 1458 0
534 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 63 6 1705001079/WC/22012034928592 9471 1458 0
535 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098326 7417 1458 0
536 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098327 12118 1458 0
537 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098327 14474 1458 0
538 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098327 15452 1458 0
539 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098327 16801 1458 0
540 MP-05-001-079-001/533 हरनाम
(हरनाम)		 35
(M)		 6 1705001079/WC/22012035098327 17728 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 70 6 1705001079/WC/22012034928592 9471 1458 0
542 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098326 7418 1458 0
543 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098327 12118 1458 0
544 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098327 14474 1458 0
545 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098327 15452 1458 0
546 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098327 16801 1458 0
547 MP-05-001-079-001/533 हरनाम
(आशा )		 25
(F)		 6 1705001079/WC/22012035098327 17728 1458 0
548 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 63 6 1705001079/WC/22012034928592 9472 1458 0
549 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098326 7418 1458 0
550 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 12118 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 14474 1458 0
552 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 15452 1458 0
553 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 16801 1458 0
554 MP-05-001-079-001/533-A Sonu Dhakad
(Sonu Dhakad)		 22
(M)		 6 1705001079/WC/22012035098327 17728 1458 0
555 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 70 6 1705001079/WC/22012034928592 9472 1458 0
556 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098326 7418 1458 0
557 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098327 12118 1458 0
558 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098327 14474 1458 0
559 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098327 15452 1458 0
560 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098327 16801 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 MP-05-001-079-001/533-A Sonu Dhakad
(Rachna Dhakad)		 22
(F)		 6 1705001079/WC/22012035098327 17729 1458 0
562 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 56 6 1705001079/WC/22012035098326 7418 1458 0
563 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 6 1705001079/WC/22012035098327 12118 1458 0
564 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 6 1705001079/WC/22012035098327 14474 1458 0
565 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 6 1705001079/WC/22012035098327 15452 1458 0
566 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 6 1705001079/WC/22012035098327 16801 1458 0
567 MP-05-001-079-001/574 sikandar bhatam
(sikandar bhatam)		 23
(M)		 6 1705001079/WC/22012035098327 17729 1458 0
568 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 56 6 1705001079/WC/22012035098326 7418 1458 0
569 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 6 1705001079/WC/22012035098327 12119 1458 0
570 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 6 1705001079/WC/22012035098327 14474 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 6 1705001079/WC/22012035098327 15452 1458 0
572 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 6 1705001079/WC/22012035098327 16801 1458 0
573 MP-05-001-079-001/574 sikandar bhatam
(khushvu)		 21
(F)		 6 1705001079/WC/22012035098327 17729 1458 0
574 MP-05-001-079-002/210 रमेश
(दुलारी )		 21
(M)		 7 6 1705001079/WC/22012034928592 7066 1458 0
575 MP-05-001-079-002/210 रमेश
(रमेश )		 21
(M)		 7 6 1705001079/WC/22012034928592 7066 1458 0
576 MP-05-001-079-002/224-A Dharmraj Adiwasi
(Dharmraj Adiwasi)		 24
(M)		 7 6 1705001/RC/22012034610363 16120 1458 0
577 MP-05-001-079-002/224-B Mohar Singh Adiwasi
(Mohar Singh Adiwasi)		 23
(M)		 7 6 1705001/RC/22012034610363 16120 1458 0
578 MP-05-001-079-002/224-B Mohar Singh Adiwasi
(Pooja)		 21
(F)		 7 6 1705001/RC/22012034610363 16120 1458 0
579 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 56 6 1705001/RC/22012034610363 16120 1458 0
580 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001/RC/22012034610363 17794 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012034928592 7066 1458 0
582 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012035098326 9481 1458 0
583 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
584 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
585 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012035098327 20240 1458 0
586 MP-05-001-079-002/228 पाती
(पाती)		 22
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
587 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 50 6 1705001/RC/22012034610363 16120 1458 0
588 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001/RC/22012034610363 17794 1458 0
589 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001079/WC/22012034928592 7066 1458 0
590 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001079/WC/22012035098326 9481 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001079/WC/22012035098326 9486 1458 0
592 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001079/WC/22012035098326 12424 1458 0
593 MP-05-001-079-002/228 पाती
(पिस्‍ता )		 28
(F)		 6 1705001079/WC/22012035098327 20240 1458 0
594 MP-05-001-079-002/229 रामदयाल
(रामदयाल)		 30
(M)		 14 6 1705001079/WC/22012034928592 7066 1458 0
595 MP-05-001-079-002/229 रामदयाल
(रामदयाल)		 30
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
596 MP-05-001-079-002/229 रामदयाल
(सखी )		 22
(F)		 14 6 1705001079/WC/22012034928592 7066 1458 0
597 MP-05-001-079-002/229 रामदयाल
(सखी )		 22
(F)		 6 1705001079/WC/22012035098326 12424 1458 0
598 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 49 6 1705001/RC/22012034610363 16120 1458 0
599 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001/RC/22012034610363 17794 1458 0
600 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001079/WC/22012035098326 9481 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
602 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
603 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001079/WC/22012035098327 20240 1458 0
604 MP-05-001-079-002/238 प्रकाश
(प्रकाश)		 22
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
605 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 50 6 1705001/RC/22012034610363 16120 1458 0
606 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001/RC/22012034610363 17794 1458 0
607 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001079/WC/22012035098326 9481 1458 0
608 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
609 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
610 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001079/WC/22012035098327 20240 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 MP-05-001-079-002/238 प्रकाश
(राजवती)		 34
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
612 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 56 6 1705001/RC/22012034610363 16120 1458 0
613 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001/RC/22012034610363 17794 1458 0
614 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012034928592 7066 1458 0
615 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012035098326 9481 1458 0
616 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
617 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
618 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012035098327 20240 1458 0
619 MP-05-001-079-002/240 रामस्वरूप
(रामस्‍वरूप )		 30
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
620 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 50 6 1705001/RC/22012034610363 16120 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
621 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001/RC/22012034610363 17794 1458 0
622 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001079/WC/22012034928592 7066 1458 0
623 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001079/WC/22012035098326 9481 1458 0
624 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001079/WC/22012035098326 9486 1458 0
625 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001079/WC/22012035098326 12424 1458 0
626 MP-05-001-079-002/240 रामस्वरूप
(सुशीला)		 28
(F)		 6 1705001079/WC/22012035098327 20240 1458 0
627 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 42 6 1705001/RC/22012034610363 16120 1458 0
628 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 6 1705001/RC/22012034610363 17794 1458 0
629 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 6 1705001079/WC/22012034928592 7066 1458 0
630 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 6 1705001079/WC/22012035098326 12424 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 6 1705001079/WC/22012035098327 20240 1458 0
632 MP-05-001-079-002/252 जानकी
(जानकी)		 24
(F)		 6 1705001079/WC/22012035098327 20650 1458 0
633 MP-05-001-079-002/286 रमेश
(रमेश )		 18
(M)		 14 6 1705001079/WC/22012035098327 20240 1458 0
634 MP-05-001-079-002/286 रमेश
(रमेश )		 18
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
635 MP-05-001-079-002/286 रमेश
(सुखिया )		 20
(F)		 14 6 1705001079/WC/22012035098327 20240 1458 0
636 MP-05-001-079-002/286 रमेश
(सुखिया )		 20
(F)		 6 1705001079/WC/22012035098327 20650 1458 0
637 MP-05-001-079-002/291 दामोदर
(दामोदर)		 35
(M)		 7 6 1705001079/WC/22012034928592 7066 1458 0
638 MP-05-001-079-002/291 दामोदर
(त्रिवेणी )		 23
(F)		 7 6 1705001079/WC/22012034928592 7067 1458 0
639 MP-05-001-079-002/299 कन्‍हैया
(कन्‍हैया )		 24
(M)		 7 6 1705001079/WC/22012034928592 7067 1458 0
640 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 56 6 1705001/RC/22012034610363 16121 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001/RC/22012034610363 17794 1458 0
642 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012034928592 7067 1458 0
643 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012035098326 9481 1458 0
644 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
645 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012035098326 12424 1458 0
646 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012035098327 20240 1458 0
647 MP-05-001-079-002/418 लखन
(लखन )		 18
(M)		 6 1705001079/WC/22012035098327 20650 1458 0
648 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 50 6 1705001/RC/22012034610363 16121 1458 0
649 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001/RC/22012034610363 17794 1458 0
650 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001079/WC/22012034928592 7067 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
651 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001079/WC/22012035098326 9481 1458 0
652 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001079/WC/22012035098326 9486 1458 0
653 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001079/WC/22012035098326 12425 1458 0
654 MP-05-001-079-002/418 लखन
(सुमन )		 20
(F)		 6 1705001079/WC/22012035098327 20241 1458 0
655 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 42 6 1705001/RC/22012034610363 16121 1458 0
656 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 6 1705001/RC/22012034610363 17794 1458 0
657 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 6 1705001079/WC/22012034928592 7067 1458 0
658 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 6 1705001079/WC/22012035098326 12425 1458 0
659 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 6 1705001079/WC/22012035098327 20241 1458 0
660 MP-05-001-079-002/463 बालकदास
(बालकदास )		 33
(M)		 6 1705001079/WC/22012035098327 20650 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 42 6 1705001/RC/22012034610363 16121 1458 0
662 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 6 1705001/RC/22012034610363 17795 1458 0
663 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 6 1705001079/WC/22012034928592 7067 1458 0
664 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 6 1705001079/WC/22012035098326 12425 1458 0
665 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 6 1705001079/WC/22012035098327 20241 1458 0
666 MP-05-001-079-002/463 बालकदास
(सोमवती )		 23
(F)		 6 1705001079/WC/22012035098327 20650 1458 0
667 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 49 6 1705001/RC/22012034610363 16121 1458 0
668 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001/RC/22012034610363 17795 1458 0
669 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001079/WC/22012034928592 7067 1458 0
670 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001079/WC/22012035098326 9481 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001079/WC/22012035098326 9486 1458 0
672 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001079/WC/22012035098326 12425 1458 0
673 MP-05-001-079-002/550 babu adiwasi
(babu adiwasi)		 50
(M)		 6 1705001079/WC/22012035098327 20241 1458 0
674 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 50 6 1705001/RC/22012034610363 16121 1458 0
675 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001/RC/22012034610363 17795 1458 0
676 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001079/WC/22012034928592 7067 1458 0
677 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001079/WC/22012035098326 9481 1458 0
678 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001079/WC/22012035098326 9486 1458 0
679 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001079/WC/22012035098326 12425 1458 0
680 MP-05-001-079-002/550 babu adiwasi
(foolvati)		 48
(F)		 6 1705001079/WC/22012035098327 20241 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 56 6 1705001/RC/22012034610363 16121 1458 0
682 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001/RC/22012034610363 17795 1458 0
683 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012034928592 7067 1458 0
684 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
685 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012035098326 9487 1458 0
686 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012035098326 12425 1458 0
687 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012035098327 20241 1458 0
688 MP-05-001-079-002/557 ramhet adiwasi
(ramhet adiwasi)		 45
(M)		 6 1705001079/WC/22012035098327 20651 1458 0
689 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 56 6 1705001/RC/22012034610363 16121 1458 0
690 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001/RC/22012034610363 17795 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012034928592 7067 1458 0
692 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
693 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098326 9487 1458 0
694 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098326 12425 1458 0
695 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20241 1458 0
696 MP-05-001-079-002/557-B Vedram Adiwasi
(Vedram Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20651 1458 0
697 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 49 6 1705001/RC/22012034610363 16121 1458 0
698 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001/RC/22012034610363 17795 1458 0
699 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001079/WC/22012034928592 7068 1458 0
700 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098326 9482 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
701 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098326 9487 1458 0
702 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098326 12425 1458 0
703 MP-05-001-079-002/557-B Vedram Adiwasi
(Rachana Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098327 20241 1458 0
704 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 42 6 1705001/RC/22012034610363 16121 1458 0
705 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 6 1705001/RC/22012034610363 17795 1458 0
706 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 6 1705001079/WC/22012034928592 7068 1458 0
707 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098326 12425 1458 0
708 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098327 20241 1458 0
709 MP-05-001-079-002/565 jagdish banjara
(jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098327 20651 1458 0
710 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 42 6 1705001/RC/22012034610363 16122 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 6 1705001/RC/22012034610363 17795 1458 0
712 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 6 1705001079/WC/22012034928592 7068 1458 0
713 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 6 1705001079/WC/22012035098326 12425 1458 0
714 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 6 1705001079/WC/22012035098327 20241 1458 0
715 MP-05-001-079-002/565 jagdish banjara
(sarada)		 27
(F)		 6 1705001079/WC/22012035098327 20651 1458 0
716 MP-05-001-079-002/566 shankar banjara
(shankar banjara)		 50
(M)		 14 6 1705001079/WC/22012035098327 20651 1458 0
717 MP-05-001-079-002/566 shankar banjara
(saguna)		 48
(F)		 14 6 1705001079/WC/22012035098327 20651 1458 0
718 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 56 6 1705001/RC/22012034610363 16122 1458 0
719 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001/RC/22012034610363 17795 1458 0
720 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001079/WC/22012034928592 7068 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
721 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
722 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001079/WC/22012035098326 9487 1458 0
723 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001079/WC/22012035098327 20242 1458 0
724 MP-05-001-079-002/568 shankar banjara
(shankar banjara)		 49
(M)		 6 1705001079/WC/22012035098327 20651 1458 0
725 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 56 6 1705001/RC/22012034610363 16122 1458 0
726 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001/RC/22012034610363 17795 1458 0
727 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001079/WC/22012034928592 7068 1458 0
728 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001079/WC/22012035098326 9482 1458 0
729 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001079/WC/22012035098326 9487 1458 0
730 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001079/WC/22012035098327 20242 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 MP-05-001-079-002/568 shankar banjara
(nainabai)		 47
(F)		 6 1705001079/WC/22012035098327 20651 1458 0
732 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 56 6 1705001/RC/22012034610363 16122 1458 0
733 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001/RC/22012034610363 17796 1458 0
734 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001079/WC/22012034928592 7068 1458 0
735 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
736 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001079/WC/22012035098326 9487 1458 0
737 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001079/WC/22012035098327 20242 1458 0
738 MP-05-001-079-002/568-B Sumran Banjara
(Sumran Banjara)		 28
(M)		 6 1705001079/WC/22012035098327 20651 1458 0
739 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 56 6 1705001/RC/22012034610363 16122 1458 0
740 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001/RC/22012034610363 17796 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001079/WC/22012034928592 7068 1458 0
742 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001079/WC/22012035098326 9482 1458 0
743 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001079/WC/22012035098326 9487 1458 0
744 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001079/WC/22012035098327 20242 1458 0
745 MP-05-001-079-002/568-B Sumran Banjara
(Manor)		 24
(F)		 6 1705001079/WC/22012035098327 20651 1458 0
746 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 56 6 1705001/RC/22012034610363 16122 1458 0
747 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001/RC/22012034610363 17796 1458 0
748 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001079/WC/22012034928592 7068 1458 0
749 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
750 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001079/WC/22012035098326 9487 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001079/WC/22012035098327 20242 1458 0
752 MP-05-001-079-002/569 Jaura banajra
(Jaura banjara)		 25
(M)		 6 1705001079/WC/22012035098327 20652 1458 0
753 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 56 6 1705001/RC/22012034610363 16122 1458 0
754 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001/RC/22012034610363 17796 1458 0
755 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001079/WC/22012034928592 7068 1458 0
756 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001079/WC/22012035098326 9482 1458 0
757 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001079/WC/22012035098326 9487 1458 0
758 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001079/WC/22012035098327 20242 1458 0
759 MP-05-001-079-002/569 Jaura banajra
(hema)		 20
(F)		 6 1705001079/WC/22012035098327 20652 1458 0
760 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 56 6 1705001/RC/22012034610363 16122 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001/RC/22012034610363 17796 1458 0
762 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001079/WC/22012034928592 7068 1458 0
763 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001079/WC/22012035098326 9482 1458 0
764 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001079/WC/22012035098326 9487 1458 0
765 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001079/WC/22012035098327 20242 1458 0
766 MP-05-001-079-002/570 Darbar banjara
(Darbar banjara)		 22
(M)		 6 1705001079/WC/22012035098327 20652 1458 0
767 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 56 6 1705001/RC/22012034610363 16122 1458 0
768 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001/RC/22012034610363 17796 1458 0
769 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001079/WC/22012034928592 7069 1458 0
770 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001079/WC/22012035098326 9483 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
772 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001079/WC/22012035098327 20242 1458 0
773 MP-05-001-079-002/570 Darbar banjara
(Rakha)		 20
(F)		 6 1705001079/WC/22012035098327 20652 1458 0
774 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 56 6 1705001/RC/22012034610363 16122 1458 0
775 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001/RC/22012034610363 17796 1458 0
776 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001079/WC/22012034928592 7069 1458 0
777 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001079/WC/22012035098326 9483 1458 0
778 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001079/WC/22012035098326 9488 1458 0
779 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001079/WC/22012035098327 20242 1458 0
780 MP-05-001-079-002/571 Thakur banjara
(Thakur banjara)		 34
(M)		 6 1705001079/WC/22012035098327 20652 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 56 6 1705001/RC/22012034610363 16123 1458 0
782 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001/RC/22012034610363 17796 1458 0
783 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001079/WC/22012034928592 7069 1458 0
784 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001079/WC/22012035098326 9483 1458 0
785 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
786 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001079/WC/22012035098327 20242 1458 0
787 MP-05-001-079-002/571 Thakur banjara
(radha)		 32
(F)		 6 1705001079/WC/22012035098327 20652 1458 0
788 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 56 6 1705001/RC/22012034610363 16123 1458 0
789 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001/RC/22012034610363 17796 1458 0
790 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001079/WC/22012034928592 7069 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
791 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001079/WC/22012035098326 9483 1458 0
792 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001079/WC/22012035098326 9488 1458 0
793 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
794 MP-05-001-079-002/571-A Karan Banjare
(Karan Banjara)		 24
(M)		 6 1705001079/WC/22012035098327 20652 1458 0
795 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 56 6 1705001/RC/22012034610363 16123 1458 0
796 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001/RC/22012034610363 17796 1458 0
797 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001079/WC/22012034928592 7069 1458 0
798 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001079/WC/22012035098326 9483 1458 0
799 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
800 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001079/WC/22012035098327 20243 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
801 MP-05-001-079-002/571-A Karan Banjare
(Lali)		 26
(F)		 6 1705001079/WC/22012035098327 20652 1458 0
802 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 56 6 1705001/RC/22012034610363 16123 1458 0
803 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001/RC/22012034610363 17797 1458 0
804 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001079/WC/22012034928592 7069 1458 0
805 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098326 9483 1458 0
806 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098326 9488 1458 0
807 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
808 MP-05-001-079-002/572 Jagdish banjara
(Jagdish banjara)		 29
(M)		 6 1705001079/WC/22012035098327 20652 1458 0
809 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 56 6 1705001/RC/22012034610363 16123 1458 0
810 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001/RC/22012034610363 17797 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
811 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001079/WC/22012034928592 7069 1458 0
812 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001079/WC/22012035098326 9483 1458 0
813 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
814 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001079/WC/22012035098327 20243 1458 0
815 MP-05-001-079-002/572 Jagdish banjara
(guddi)		 27
(F)		 6 1705001079/WC/22012035098327 20652 1458 0
816 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 56 6 1705001/RC/22012034610363 16123 1458 0
817 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001/RC/22012034610363 17797 1458 0
818 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001079/WC/22012034928592 7069 1458 0
819 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001079/WC/22012035098326 9483 1458 0
820 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001079/WC/22012035098326 9488 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
822 MP-05-001-079-002/573 Pappu banjara
(Pappu banjara)		 36
(M)		 6 1705001079/WC/22012035098327 20653 1458 0
823 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 56 6 1705001/RC/22012034610363 16123 1458 0
824 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001/RC/22012034610363 17797 1458 0
825 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001079/WC/22012034928592 7069 1458 0
826 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001079/WC/22012035098326 9483 1458 0
827 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
828 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001079/WC/22012035098327 20243 1458 0
829 MP-05-001-079-002/573 Pappu banjara
(Badma)		 34
(F)		 6 1705001079/WC/22012035098327 20653 1458 0
830 MP-05-001-079-002/577 Jaura Banjara
(Dhapa)		 20
(F)		 21 6 1705001079/WC/22012035098326 9483 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 MP-05-001-079-002/577 Jaura Banjara
(Dhapa)		 20
(F)		 6 1705001079/WC/22012035098326 9488 1458 0
832 MP-05-001-079-002/578 Lakhan adiwasi
(Lakhan)		 40
(M)		 14 6 1705001079/WC/22012035098327 20653 1458 0
833 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 56 6 1705001/RC/22012034610363 16123 1458 0
834 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001/RC/22012034610363 17797 1458 0
835 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001079/WC/22012034928592 7069 1458 0
836 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001079/WC/22012035098326 9484 1458 0
837 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
838 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
839 MP-05-001-079-002/784 Kedari Pal
(Kedari Pal)		 36
(M)		 6 1705001079/WC/22012035098327 20653 1458 0
840 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 56 6 1705001/RC/22012034610363 16123 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001/RC/22012034610363 17797 1458 0
842 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001079/WC/22012034928592 7070 1458 0
843 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001079/WC/22012035098326 9484 1458 0
844 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001079/WC/22012035098326 9489 1458 0
845 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001079/WC/22012035098327 20243 1458 0
846 MP-05-001-079-002/784 Kedari Pal
(Sua Pal)		 34
(F)		 6 1705001079/WC/22012035098327 20653 1458 0
847 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 56 6 1705001/RC/22012034610363 16123 1458 0
848 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001/RC/22012034610363 17797 1458 0
849 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
850 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001079/WC/22012035098326 9484 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
852 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
853 MP-05-001-079-002/787 KHADAN SINGH
(KHADAN SINGH)		 40
(M)		 6 1705001079/WC/22012035098327 20653 1458 0
854 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 63 6 1705001/RC/22012034610363 16124 1458 0
855 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001/RC/22012034610363 17797 1458 0
856 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
857 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001079/WC/22012035098326 9484 1458 0
858 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
859 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001079/WC/22012035098327 20243 1458 0
860 MP-05-001-079-002/812 Shri Krishan Ojha
(Shri Krishan Ojha)		 55
(M)		 6 1705001079/WC/22012035098327 20653 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 63 6 1705001/RC/22012034610363 16124 1458 0
862 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001/RC/22012034610363 17797 1458 0
863 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
864 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001079/WC/22012035098326 9484 1458 0
865 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
866 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001079/WC/22012035098327 20244 1458 0
867 MP-05-001-079-002/812-A Kedari OJha
(Kedari OJha)		 33
(M)		 6 1705001079/WC/22012035098327 20653 1458 0
868 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 63 6 1705001/RC/22012034610363 16124 1458 0
869 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001/RC/22012034610363 17797 1458 0
870 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001079/WC/22012034928592 7070 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001079/WC/22012035098326 9484 1458 0
872 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001079/WC/22012035098326 9489 1458 0
873 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001079/WC/22012035098327 20244 1458 0
874 MP-05-001-079-002/812-A Kedari OJha
(Rachna Ojha)		 30
(F)		 6 1705001079/WC/22012035098327 20653 1458 0
875 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 63 6 1705001/RC/22012034610363 16124 1458 0
876 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001/RC/22012034610363 17798 1458 0
877 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
878 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001079/WC/22012035098326 9484 1458 0
879 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
880 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001079/WC/22012035098327 20244 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
881 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Rakesh Kumar Ojha)		 30
(M)		 6 1705001079/WC/22012035098327 20653 1458 0
882 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 63 6 1705001/RC/22012034610363 16124 1458 0
883 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001/RC/22012034610363 17798 1458 0
884 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001079/WC/22012034928592 7070 1458 0
885 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001079/WC/22012035098326 9484 1458 0
886 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001079/WC/22012035098326 9489 1458 0
887 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001079/WC/22012035098327 20244 1458 0
888 MP-05-001-079-002/812-B Rakesh Kumar Ojha
(Kiran)		 28
(F)		 6 1705001079/WC/22012035098327 20654 1458 0
889 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 63 6 1705001/RC/22012034610363 16124 1458 0
890 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001/RC/22012034610363 17798 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
892 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001079/WC/22012035098326 9484 1458 0
893 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001079/WC/22012035098326 9489 1458 0
894 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001079/WC/22012035098327 20244 1458 0
895 MP-05-001-079-002/815 Satish Ojha
(Satish Ojha)		 33
(M)		 6 1705001079/WC/22012035098327 20654 1458 0
896 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 63 6 1705001/RC/22012034610363 16124 1458 0
897 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001/RC/22012034610363 17798 1458 0
898 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001079/WC/22012034928592 7070 1458 0
899 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001079/WC/22012035098326 9484 1458 0
900 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001079/WC/22012035098326 9489 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001079/WC/22012035098327 20244 1458 0
902 MP-05-001-079-002/815 Satish Ojha
(Rani Ojha)		 31
(F)		 6 1705001079/WC/22012035098327 20654 1458 0
903 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Ramvati Goswami)		 41
(F)		 28 6 1705001079/WC/22012035098327 20244 1458 0
904 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 56 6 1705001/RC/22012034610363 16124 1458 0
905 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 6 1705001079/WC/22012034928592 7070 1458 0
906 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 6 1705001079/WC/22012035098326 9485 1458 0
907 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 6 1705001079/WC/22012035098326 9490 1458 0
908 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 6 1705001079/WC/22012035098327 20244 1458 0
909 MP-05-001-079-002/816 Bhagvan Giri Goswami
(Tarun Goswami)		 18
(M)		 6 1705001079/WC/22012035098327 20654 1458 0
910 MP-05-001-079-002/816-A Arun Giri Goswami
(Arun Giri Goswami)		 23
(M)		 42 6 1705001079/WC/22012034928592 7071 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 MP-05-001-079-002/816-A Arun Giri Goswami
(Arun Giri Goswami)		 23
(M)		 6 1705001079/WC/22012035098326 9485 1458 0
912 MP-05-001-079-002/816-A Arun Giri Goswami
(Arun Giri Goswami)		 23
(M)		 6 1705001079/WC/22012035098326 9490 1458 0
913 MP-05-001-079-002/816-A Arun Giri Goswami
(Arun Giri Goswami)		 23
(M)		 6 1705001079/WC/22012035098327 20244 1458 0
914 MP-05-001-079-002/816-A Arun Giri Goswami
(Arun Giri Goswami)		 23
(M)		 6 1705001079/WC/22012035098327 20654 1458 0
915 MP-05-001-079-002/816-A Arun Giri Goswami
(Pinki Goswami)		 21
(F)		 42 6 1705001079/WC/22012034928592 7071 1458 0
916 MP-05-001-079-002/816-A Arun Giri Goswami
(Pinki Goswami)		 21
(F)		 6 1705001079/WC/22012035098326 9485 1458 0
917 MP-05-001-079-002/816-A Arun Giri Goswami
(Pinki Goswami)		 21
(F)		 6 1705001079/WC/22012035098326 9490 1458 0
918 MP-05-001-079-002/816-A Arun Giri Goswami
(Pinki Goswami)		 21
(F)		 6 1705001079/WC/22012035098327 20244 1458 0
919 MP-05-001-079-002/816-A Arun Giri Goswami
(Pinki Goswami)		 21
(F)		 6 1705001079/WC/22012035098327 20654 1458 0
920 MP-05-001-079-002/919 Vinod singh rathore
(Vinod singh rathore)		 54
(M)		 28 6 1705001079/WC/22012035098327 20245 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 MP-05-001-079-002/919 Vinod singh rathore
(Vinod singh rathore)		 54
(M)		 6 1705001079/WC/22012035098327 20654 1458 0
922 MP-05-001-079-003/20 हंसराज
(हंसराज )		 33
(M)		 7 6 1705001079/IF/IAY/3811403 18369 1458 0
923 MP-05-001-079-003/20 हंसराज
(रामश्री )		 30
(F)		 7 6 1705001079/IF/IAY/3811403 18369 1458 0
924 MP-05-001-079-003/43 रमेश
(रमेश)		 26
(M)		 7 6 1705001079/IF/IAY/3724946 18368 1458 0
925 MP-05-001-079-003/43 रमेश
(गोमा)		 26
(F)		 7 6 1705001079/IF/IAY/3724946 18368 1458 0
926 MP-05-001-079-003/44 बारेलाल
(बारेलाल)		 55
(M)		 7 6 1705001079/IF/IAY/4076118 18371 1458 0
927 MP-05-001-079-003/457 परसादी
(परसादी)		 55
(M)		 7 6 1705001079/IF/IAY/4076117 18372 1458 0
928 MP-05-001-079-003/457 परसादी
(संतो)		 52
(F)		 7 6 1705001079/IF/IAY/4076117 18372 1458 0
929 MP-05-001-079-003/61 नत्‍थू
(नत्‍थू)		 55
(M)		 7 6 1705001079/IF/IAY/4076116 18370 1458 0
930 MP-05-001-079-003/61 नत्‍थू
(साजो)		 52
(F)		 7 6 1705001079/IF/IAY/4076116 18370 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 MP-05-001-079-004/100 भूरा
(भूरा)		 25
(M)		 42 6 1705001/RC/22012034610363 16125 1458 0
932 MP-05-001-079-004/100 भूरा
(भूरा)		 25
(M)		 6 1705001/RC/22012034610363 17798 1458 0
933 MP-05-001-079-004/100 भूरा
(भूरा)		 25
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
934 MP-05-001-079-004/100 भूरा
(भूरा)		 25
(M)		 6 1705001079/WC/22012035098327 20245 1458 0
935 MP-05-001-079-004/100 भूरा
(भूरा)		 25
(M)		 6 1705001079/WC/22012035098327 20654 1458 0
936 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 49 6 1705001/RC/22012034610363 16125 1458 0
937 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 6 1705001/RC/22012034610363 17798 1458 0
938 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
939 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
940 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 6 1705001079/WC/22012035098327 20245 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 MP-05-001-079-004/100-A Rampal Adiwasi
(Rampal Adiwasi)		 28
(M)		 6 1705001079/WC/22012035098327 20655 1458 0
942 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 49 6 1705001/RC/22012034610363 16125 1458 0
943 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 6 1705001/RC/22012034610363 17798 1458 0
944 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
945 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
946 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 6 1705001079/WC/22012035098327 20245 1458 0
947 MP-05-001-079-004/100-B Jasveer Adiwasi
(Jasveer Adiwasi)		 23
(M)		 6 1705001079/WC/22012035098327 20655 1458 0
948 MP-05-001-079-004/104 वारेलाल
(वारेलाल)		 25
(M)		 28 6 1705001/RC/22012034610363 16125 1458 0
949 MP-05-001-079-004/104 वारेलाल
(वारेलाल)		 25
(M)		 6 1705001/RC/22012034610363 17799 1458 0
950 MP-05-001-079-004/104 वारेलाल
(वारेलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20245 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 MP-05-001-079-004/104 वारेलाल
(वारेलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20655 1458 0
952 MP-05-001-079-004/104 वारेलाल
(गीता)		 22
(F)		 28 6 1705001/RC/22012034610363 16125 1458 0
953 MP-05-001-079-004/104 वारेलाल
(गीता)		 22
(F)		 6 1705001/RC/22012034610363 17799 1458 0
954 MP-05-001-079-004/104 वारेलाल
(गीता)		 22
(F)		 6 1705001079/WC/22012035098327 20245 1458 0
955 MP-05-001-079-004/104 वारेलाल
(गीता)		 22
(F)		 6 1705001079/WC/22012035098327 20655 1458 0
956 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 63 6 1705001079/IF/IAY/4480524 14618 1458 0
957 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 16083 1458 0
958 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 17691 1458 0
959 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 18388 1458 0
960 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 19377 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 20361 1458 0
962 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/IF/IAY/4480524 20739 1458 0
963 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
964 MP-05-001-079-004/105 अमरसिंह
(अमरसिंह)		 21
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
965 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 42 6 1705001/RC/22012034610363 16125 1458 0
966 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 6 1705001/RC/22012034610363 17799 1458 0
967 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
968 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
969 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 6 1705001079/WC/22012035098327 20245 1458 0
970 MP-05-001-079-004/107 राजाराम
(राजाराम)		 22
(M)		 6 1705001079/WC/22012035098327 20655 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 42 6 1705001/RC/22012034610363 16125 1458 0
972 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 6 1705001/RC/22012034610363 17799 1458 0
973 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 6 1705001079/WC/22012035098327 10148 1458 0
974 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 6 1705001079/WC/22012035098327 12119 1458 0
975 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 6 1705001079/WC/22012035098327 20245 1458 0
976 MP-05-001-079-004/107 राजाराम
(भाग‍वती)		 25
(F)		 6 1705001079/WC/22012035098327 20655 1458 0
977 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 42 6 1705001/RC/22012034610363 16125 1458 0
978 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 6 1705001/RC/22012034610363 17799 1458 0
979 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
980 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 6 1705001079/WC/22012035098327 12119 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
982 MP-05-001-079-004/109 ज्ञानी
(ज्ञानी)		 25
(M)		 6 1705001079/WC/22012035098327 20655 1458 0
983 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 42 6 1705001/RC/22012034610363 16125 1458 0
984 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 6 1705001/RC/22012034610363 17799 1458 0
985 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 6 1705001079/WC/22012035098327 10148 1458 0
986 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 6 1705001079/WC/22012035098327 12119 1458 0
987 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 6 1705001079/WC/22012035098327 20246 1458 0
988 MP-05-001-079-004/109 ज्ञानी
(आनन्‍दी)		 22
(F)		 6 1705001079/WC/22012035098327 20655 1458 0
989 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 42 6 1705001/RC/22012034610363 16125 1458 0
990 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 6 1705001/RC/22012034610363 17799 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
992 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 6 1705001079/WC/22012035098327 12119 1458 0
993 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
994 MP-05-001-079-004/109-A Atar Singh Adiwasi
(Atar Singh Adiwasi)		 25
(M)		 6 1705001079/WC/22012035098327 20655 1458 0
995 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 42 6 1705001/RC/22012034610363 16126 1458 0
996 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 6 1705001/RC/22012034610363 17799 1458 0
997 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 6 1705001079/WC/22012035098327 10148 1458 0
998 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
999 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
1000 MP-05-001-079-004/110 गजनलाल
(गजनलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20655 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Pooran Lal Adiwasi)		 27
(M)		 28 6 1705001079/WC/22012035098327 10149 1458 0
1002 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Pooran Lal Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1003 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Pooran Lal Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
1004 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Pooran Lal Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20656 1458 0
1005 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 42 6 1705001/RC/22012034610363 16126 1458 0
1006 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 6 1705001/RC/22012034610363 17799 1458 0
1007 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 6 1705001079/WC/22012035098327 10149 1458 0
1008 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 6 1705001079/WC/22012035098327 12120 1458 0
1009 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 6 1705001079/WC/22012035098327 20246 1458 0
1010 MP-05-001-079-004/110-A Pooran Lal Adiwasi
(Genda bai Adiwasi)		 28
(F)		 6 1705001079/WC/22012035098327 20656 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 63 6 1705001079/IF/IAY/4481181 14627 1458 0
1012 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 16088 1458 0
1013 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 17685 1458 0
1014 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 18383 1458 0
1015 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 19383 1458 0
1016 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 20370 1458 0
1017 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/IF/IAY/4481181 20748 1458 0
1018 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/WC/22012035098327 10149 1458 0
1019 MP-05-001-079-004/114 लक्ष्‍मण
(लक्ष्‍मण)		 21
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1020 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 49 6 1705001079/IF/IAY/4481181 14627 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/IF/IAY/4481181 16088 1458 0
1022 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/IF/IAY/4481181 17685 1458 0
1023 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/IF/IAY/4481181 18383 1458 0
1024 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/IF/IAY/4481181 19383 1458 0
1025 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/IF/IAY/4481181 20370 1458 0
1026 MP-05-001-079-004/114 लक्ष्‍मण
(पूरम वाइ)		 22
(F)		 6 1705001079/WC/22012035098327 12120 1458 0
1027 MP-05-001-079-004/115 परसादी
(परसादी)		 25
(M)		 21 6 1705001079/IF/IAY/4480072 14617 1458 0
1028 MP-05-001-079-004/115 परसादी
(परसादी)		 25
(M)		 6 1705001079/WC/22012035098327 10149 1458 0
1029 MP-05-001-079-004/115 परसादी
(परसादी)		 25
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1030 MP-05-001-079-004/115 परसादी
(सिया)		 22
(F)		 14 6 1705001079/WC/22012035098327 10149 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1031 MP-05-001-079-004/115 परसादी
(सिया)		 22
(F)		 6 1705001079/WC/22012035098327 12120 1458 0
1032 MP-05-001-079-004/116 रामजीलाल
(रामजीलाल)		 22
(M)		 7 6 1705001079/WC/22012035098327 10149 1458 0
1033 MP-05-001-079-004/116 रामजीलाल
(गुलावी)		 25
(F)		 7 6 1705001079/WC/22012035098327 10149 1458 0
1034 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 63 6 1705001079/IF/IAY/4480565 14619 1458 0
1035 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 16084 1458 0
1036 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 17692 1458 0
1037 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 18389 1458 0
1038 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 19378 1458 0
1039 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 20362 1458 0
1040 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/IF/IAY/4480565 20740 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/WC/22012035098327 10149 1458 0
1042 MP-05-001-079-004/118 ख्‍याली
(ख्‍याली )		 22
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1043 MP-05-001-079-004/118 ख्‍याली
(रामवती )		 18
(F)		 7 6 1705001079/WC/22012035098327 10149 1458 0
1044 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 56 6 1705001079/IF/IAY/4481138 14622 1458 0
1045 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/IF/IAY/4481138 16086 1458 0
1046 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/IF/IAY/4481138 17686 1458 0
1047 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/IF/IAY/4481138 18385 1458 0
1048 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/IF/IAY/4481138 19384 1458 0
1049 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/IF/IAY/4481138 20749 1458 0
1050 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/WC/22012035098327 10149 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1051 MP-05-001-079-004/120 हरीलाल
(हरीलाल)		 25
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1052 MP-05-001-079-004/120 हरीलाल
(रामकली)		 28
(F)		 21 6 1705001079/IF/IAY/4481138 18385 1458 0
1053 MP-05-001-079-004/120 हरीलाल
(रामकली)		 28
(F)		 6 1705001079/IF/IAY/4481138 19384 1458 0
1054 MP-05-001-079-004/123-A Naresh Adiwasi
(Naresh Adiwasi)		 27
(M)		 35 6 1705001/RC/22012034610363 16126 1458 0
1055 MP-05-001-079-004/123-A Naresh Adiwasi
(Naresh Adiwasi)		 27
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1056 MP-05-001-079-004/123-A Naresh Adiwasi
(Naresh Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 10150 1458 0
1057 MP-05-001-079-004/123-A Naresh Adiwasi
(Naresh Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
1058 MP-05-001-079-004/123-A Naresh Adiwasi
(Naresh Adiwasi)		 27
(M)		 6 1705001079/WC/22012035098327 20656 1458 0
1059 MP-05-001-079-004/123-A Naresh Adiwasi
(Premvati Adiwasi)		 24
(F)		 35 6 1705001/RC/22012034610363 16126 1458 0
1060 MP-05-001-079-004/123-A Naresh Adiwasi
(Premvati Adiwasi)		 24
(F)		 6 1705001/RC/22012034610363 17800 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1061 MP-05-001-079-004/123-A Naresh Adiwasi
(Premvati Adiwasi)		 24
(F)		 6 1705001079/WC/22012035098327 10150 1458 0
1062 MP-05-001-079-004/123-A Naresh Adiwasi
(Premvati Adiwasi)		 24
(F)		 6 1705001079/WC/22012035098327 20246 1458 0
1063 MP-05-001-079-004/123-A Naresh Adiwasi
(Premvati Adiwasi)		 24
(F)		 6 1705001079/WC/22012035098327 20656 1458 0
1064 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 56 6 1705001079/IF/IAY/4480066 14615 1458 0
1065 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 16082 1458 0
1066 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 17681 1458 0
1067 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 18377 1458 0
1068 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 19373 1458 0
1069 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 20357 1458 0
1070 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/IF/IAY/4480066 20735 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1071 MP-05-001-079-004/126 नारानी
(नारानी )		 18
(F)		 6 1705001079/WC/22012035098327 10150 1458 0
1072 MP-05-001-079-004/130 मोहनसिंह
(मोहनसिंह )		 21
(M)		 28 6 1705001079/WC/22012035098327 10150 1458 0
1073 MP-05-001-079-004/130 मोहनसिंह
(मोहनसिंह )		 21
(M)		 6 1705001079/WC/22012035098327 12120 1458 0
1074 MP-05-001-079-004/130 मोहनसिंह
(मोहनसिंह )		 21
(M)		 6 1705001079/WC/22012035098327 20246 1458 0
1075 MP-05-001-079-004/130 मोहनसिंह
(मोहनसिंह )		 21
(M)		 6 1705001079/WC/22012035098327 20656 1458 0
1076 MP-05-001-079-004/130 मोहनसिंह
(गीता)		 25
(F)		 28 6 1705001079/WC/22012035098327 10150 1458 0
1077 MP-05-001-079-004/130 मोहनसिंह
(गीता)		 25
(F)		 6 1705001079/WC/22012035098327 12121 1458 0
1078 MP-05-001-079-004/130 मोहनसिंह
(गीता)		 25
(F)		 6 1705001079/WC/22012035098327 20246 1458 0
1079 MP-05-001-079-004/130 मोहनसिंह
(गीता)		 25
(F)		 6 1705001079/WC/22012035098327 20656 1458 0
1080 MP-05-001-079-004/131 कलयाण
(कल्‍याण )		 28
(M)		 35 6 1705001/RC/22012034610363 16126 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 MP-05-001-079-004/131 कलयाण
(कल्‍याण )		 28
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1082 MP-05-001-079-004/131 कलयाण
(कल्‍याण )		 28
(M)		 6 1705001079/WC/22012035098327 12121 1458 0
1083 MP-05-001-079-004/131 कलयाण
(कल्‍याण )		 28
(M)		 6 1705001079/WC/22012035098327 20247 1458 0
1084 MP-05-001-079-004/131 कलयाण
(कल्‍याण )		 28
(M)		 6 1705001079/WC/22012035098327 20656 1458 0
1085 MP-05-001-079-004/131 कलयाण
(गुडडी )		 20
(F)		 35 6 1705001/RC/22012034610363 16126 1458 0
1086 MP-05-001-079-004/131 कलयाण
(गुडडी )		 20
(F)		 6 1705001/RC/22012034610363 17800 1458 0
1087 MP-05-001-079-004/131 कलयाण
(गुडडी )		 20
(F)		 6 1705001079/WC/22012035098327 12121 1458 0
1088 MP-05-001-079-004/131 कलयाण
(गुडडी )		 20
(F)		 6 1705001079/WC/22012035098327 20247 1458 0
1089 MP-05-001-079-004/131 कलयाण
(गुडडी )		 20
(F)		 6 1705001079/WC/22012035098327 20656 1458 0
1090 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 42 6 1705001/RC/22012034610363 16126 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1092 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 10150 1458 0
1093 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 12121 1458 0
1094 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 20247 1458 0
1095 MP-05-001-079-004/131-A Ashok Adiwasi
(Ashok Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 20656 1458 0
1096 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 42 6 1705001/RC/22012034610363 16126 1458 0
1097 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 6 1705001/RC/22012034610363 17800 1458 0
1098 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 10150 1458 0
1099 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 12121 1458 0
1100 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 20247 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1101 MP-05-001-079-004/131-A Ashok Adiwasi
(Maini Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 20656 1458 0
1102 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 42 6 1705001/RC/22012034610363 16126 1458 0
1103 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1104 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 6 1705001079/WC/22012035098327 10150 1458 0
1105 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 6 1705001079/WC/22012035098327 12121 1458 0
1106 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 6 1705001079/WC/22012035098327 20247 1458 0
1107 MP-05-001-079-004/132 प्रकाश
(प्रकाश)		 38
(M)		 6 1705001079/WC/22012035098327 20657 1458 0
1108 MP-05-001-079-004/133 मुन्‍नी
(मुन्‍नी)		 21
(F)		 7 6 1705001079/WC/22012035098327 10150 1458 0
1109 MP-05-001-079-004/134 अंगद
(अंगद)		 23
(M)		 7 6 1705001079/WC/22012035098327 10150 1458
1110 MP-05-001-079-004/135 सियाराम
(लीला )		 21
(F)		 28 6 1705001079/WC/22012035098327 10151 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 MP-05-001-079-004/135 सियाराम
(लीला )		 21
(F)		 6 1705001079/WC/22012035098327 12121 1458 0
1112 MP-05-001-079-004/135 सियाराम
(लीला )		 21
(F)		 6 1705001079/WC/22012035098327 20247 1458 0
1113 MP-05-001-079-004/135 सियाराम
(लीला )		 21
(F)		 6 1705001079/WC/22012035098327 20657 1458 0
1114 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 49 6 1705001079/IF/IAY/4480073 17690 1458 0
1115 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/IF/IAY/4480073 18380 1458 0
1116 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/IF/IAY/4480073 19376 1458 0
1117 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/IF/IAY/4480073 20360 1458 0
1118 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/IF/IAY/4480073 20738 1458 0
1119 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 10151 1458 0
1120 MP-05-001-079-004/135-A Rahul Adiwasi
(Rahul Adiwasi)		 22
(M)		 6 1705001079/WC/22012035098327 12121 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1121 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 42 6 1705001079/IF/IAY/4480073 17690 1458 0
1122 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 6 1705001079/IF/IAY/4480073 18380 1458 0
1123 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 6 1705001079/IF/IAY/4480073 19376 1458 0
1124 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 6 1705001079/IF/IAY/4480073 20360 1458 0
1125 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 10151 1458 0
1126 MP-05-001-079-004/135-A Rahul Adiwasi
(Kranti Adiwasi)		 21
(F)		 6 1705001079/WC/22012035098327 12121 1458 0
1127 MP-05-001-079-004/135-B Ramrup Adiwasi
(Rama Adiwasi)		 23
(F)		 28 6 1705001079/WC/22012035098327 10151 1458 0
1128 MP-05-001-079-004/135-B Ramrup Adiwasi
(Rama Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098327 20247 1458 0
1129 MP-05-001-079-004/135-B Ramrup Adiwasi
(Rama Adiwasi)		 23
(F)		 6 1705001079/WC/22012035098327 20657 1458 0
1130 MP-05-001-079-004/136 दौलतराम
(दौलतराम)		 25
(M)		 42 6 1705001/RC/22012034610363 16126 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1131 MP-05-001-079-004/136 दौलतराम
(दौलतराम)		 25
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1132 MP-05-001-079-004/136 दौलतराम
(दौलतराम)		 25
(M)		 6 1705001079/WC/22012035098327 10151 1458 0
1133 MP-05-001-079-004/136 दौलतराम
(दौलतराम)		 25
(M)		 6 1705001079/WC/22012035098327 20247 1458 0
1134 MP-05-001-079-004/136 दौलतराम
(दौलतराम)		 25
(M)		 6 1705001079/WC/22012035098327 20657 1458 0
1135 MP-05-001-079-004/136 दौलतराम
(विन्‍द्रा)		 22
(F)		 42 6 1705001/RC/22012034610363 16127 1458 0
1136 MP-05-001-079-004/136 दौलतराम
(विन्‍द्रा)		 22
(F)		 6 1705001/RC/22012034610363 17800 1458 0
1137 MP-05-001-079-004/136 दौलतराम
(विन्‍द्रा)		 22
(F)		 6 1705001079/WC/22012035098327 10151 1458 0
1138 MP-05-001-079-004/136 दौलतराम
(विन्‍द्रा)		 22
(F)		 6 1705001079/WC/22012035098327 20247 1458 0
1139 MP-05-001-079-004/136 दौलतराम
(विन्‍द्रा)		 22
(F)		 6 1705001079/WC/22012035098327 20657 1458 0
1140 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 56 6 1705001079/IF/IAY/4480068 14616 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1141 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 16079 1458 0
1142 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 17687 1458 0
1143 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 18378 1458 0
1144 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 19374 1458 0
1145 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 20358 1458 0
1146 MP-05-001-079-004/381 सखी
(सखी)		 22
(F)		 6 1705001079/IF/IAY/4480068 20737 1458 0
1147 MP-05-001-079-004/383 गजा
(गजा)		 21
(M)		 42 6 1705001/RC/22012034610363 16127 1458 0
1148 MP-05-001-079-004/383 गजा
(गजा)		 21
(M)		 6 1705001/RC/22012034610363 17800 1458 0
1149 MP-05-001-079-004/383 गजा
(गजा)		 21
(M)		 6 1705001079/WC/22012035098327 10151 1458 0
1150 MP-05-001-079-004/383 गजा
(गजा)		 21
(M)		 6 1705001079/WC/22012035098327 20247 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 MP-05-001-079-004/383 गजा
(गजा)		 21
(M)		 6 1705001079/WC/22012035098327 20657 1458 0
1152 MP-05-001-079-004/383 गजा
(फूलवती)		 25
(F)		 42 6 1705001/RC/22012034610363 16127 1458 0
1153 MP-05-001-079-004/383 गजा
(फूलवती)		 25
(F)		 6 1705001/RC/22012034610363 17801 1458 0
1154 MP-05-001-079-004/383 गजा
(फूलवती)		 25
(F)		 6 1705001079/WC/22012035098327 10151 1458 0
1155 MP-05-001-079-004/383 गजा
(फूलवती)		 25
(F)		 6 1705001079/WC/22012035098327 20248 1458 0
1156 MP-05-001-079-004/383 गजा
(फूलवती)		 25
(F)		 6 1705001079/WC/22012035098327 20657 1458 0
1157 MP-05-001-079-004/385 पप्‍पू
(पप्‍पू)		 21
(M)		 21 6 1705001/RC/22012034610363 16127 1458
1158 MP-05-001-079-004/385 पप्‍पू
(पप्‍पू)		 21
(M)		 6 1705001/RC/22012034610363 17801 1458
1159 MP-05-001-079-004/386 सोनीलाल
(कैलासी)		 22
(F)		 7 6 1705001079/WC/22012035098327 10151 1458 0
1160 MP-05-001-079-004/387 अखैसिंह
(अखैसिंह)		 23
(M)		 42 6 1705001/RC/22012034610363 16127 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1161 MP-05-001-079-004/387 अखैसिंह
(अखैसिंह)		 23
(M)		 6 1705001/RC/22012034610363 17801 1458 0
1162 MP-05-001-079-004/387 अखैसिंह
(अखैसिंह)		 23
(M)		 6 1705001079/WC/22012035098327 10152 1458 0
1163 MP-05-001-079-004/387 अखैसिंह
(अखैसिंह)		 23
(M)		 6 1705001079/WC/22012035098327 20248 1458 0
1164 MP-05-001-079-004/387 अखैसिंह
(अखैसिंह)		 23
(M)		 6 1705001079/WC/22012035098327 20657 1458 0
1165 MP-05-001-079-004/387 अखैसिंह
(किन्‍ता)		 25
(F)		 42 6 1705001/RC/22012034610363 16127 1458 0
1166 MP-05-001-079-004/387 अखैसिंह
(किन्‍ता)		 25
(F)		 6 1705001/RC/22012034610363 17801 1458 0
1167 MP-05-001-079-004/387 अखैसिंह
(किन्‍ता)		 25
(F)		 6 1705001079/WC/22012035098327 10152 1458 0
1168 MP-05-001-079-004/387 अखैसिंह
(किन्‍ता)		 25
(F)		 6 1705001079/WC/22012035098327 20248 1458 0
1169 MP-05-001-079-004/387 अखैसिंह
(किन्‍ता)		 25
(F)		 6 1705001079/WC/22012035098327 20657 1458 0
1170 MP-05-001-079-004/390 भरत
(भरत)		 25
(M)		 42 6 1705001/RC/22012034610363 16127 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 MP-05-001-079-004/390 भरत
(भरत)		 25
(M)		 6 1705001/RC/22012034610363 17801 1458 0
1172 MP-05-001-079-004/390 भरत
(भरत)		 25
(M)		 6 1705001079/WC/22012035098327 10152 1458 0
1173 MP-05-001-079-004/390 भरत
(भरत)		 25
(M)		 6 1705001079/WC/22012035098327 20248 1458 0
1174 MP-05-001-079-004/390 भरत
(भरत)		 25
(M)		 6 1705001079/WC/22012035098327 20657 1458 0
1175 MP-05-001-079-004/390 भरत
(फूलवती)		 22
(F)		 42 6 1705001/RC/22012034610363 16127 1458 0
1176 MP-05-001-079-004/390 भरत
(फूलवती)		 22
(F)		 6 1705001/RC/22012034610363 17801 1458 0
1177 MP-05-001-079-004/390 भरत
(फूलवती)		 22
(F)		 6 1705001079/WC/22012035098327 10152 1458 0
1178 MP-05-001-079-004/390 भरत
(फूलवती)		 22
(F)		 6 1705001079/WC/22012035098327 20248 1458 0
1179 MP-05-001-079-004/390 भरत
(फूलवती)		 22
(F)		 6 1705001079/WC/22012035098327 20658 1458 0
1180 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 63 6 1705001079/IF/IAY/4481184 14626 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1181 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 16090 1458 0
1182 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 17684 1458 0
1183 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 18384 1458 0
1184 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 19382 1458 0
1185 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 20369 1458 0
1186 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/IF/IAY/4481184 20747 1458 0
1187 MP-05-001-079-004/393 सुआलाल
(कल्‍लो)		 25
(F)		 6 1705001079/WC/22012035098327 10152 1458 0
1188 MP-05-001-079-004/394 परमाल
(परमाल)		 21
(M)		 14 6 1705001079/WC/22012035098327 10152 1458 0
1189 MP-05-001-079-004/396-A kalla adiwasi
(kalla adiwasi)		 27
(M)		 14 6 1705001079/WC/22012035098327 10152 1458 0
1190 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 56 6 1705001079/IF/IAY/4480068 14616 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1191 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/IF/IAY/4480068 16079 1458 0
1192 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/IF/IAY/4480068 17687 1458 0
1193 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/IF/IAY/4480068 18378 1458 0
1194 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/IF/IAY/4480068 19374 1458 0
1195 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/IF/IAY/4480068 20358 1458 0
1196 MP-05-001-079-004/396-A kalla adiwasi
(raveena)		 25
(F)		 6 1705001079/WC/22012035098327 10152 1458 0
1197 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 63 6 1705001079/IF/IAY/4480060 14614 1458 0
1198 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 16078 1458 0
1199 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 17679 1458 0
1200 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 18375 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1201 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 19372 1458 0
1202 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 20355 1458 0
1203 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/IF/IAY/4480060 20733 1458 0
1204 MP-05-001-079-004/400 वाइसराम
(वाइसराम)		 25
(M)		 6 1705001079/WC/22012035098327 10152 1458 0
1205 MP-05-001-079-004/401 सुमरन
(सरवी)		 22
(F)		 14 6 1705001079/WC/22012035098327 10152 1458 0
1206 MP-05-001-079-004/402 वैंदीलाल
(वैंदीलाल)		 25
(M)		 42 6 1705001/RC/22012034610363 16127 1458 0
1207 MP-05-001-079-004/402 वैंदीलाल
(वैंदीलाल)		 25
(M)		 6 1705001/RC/22012034610363 17801 1458 0
1208 MP-05-001-079-004/402 वैंदीलाल
(वैंदीलाल)		 25
(M)		 6 1705001079/WC/22012035098327 10153 1458 0
1209 MP-05-001-079-004/402 वैंदीलाल
(वैंदीलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20248 1458 0
1210 MP-05-001-079-004/402 वैंदीलाल
(वैंदीलाल)		 25
(M)		 6 1705001079/WC/22012035098327 20658 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1211 MP-05-001-079-004/402 वैंदीलाल
(सुनीता)		 22
(F)		 42 6 1705001/RC/22012034610363 16127 1458 0
1212 MP-05-001-079-004/402 वैंदीलाल
(सुनीता)		 22
(F)		 6 1705001/RC/22012034610363 17801 1458 0
1213 MP-05-001-079-004/402 वैंदीलाल
(सुनीता)		 22
(F)		 6 1705001079/WC/22012035098327 10153 1458 0
1214 MP-05-001-079-004/402 वैंदीलाल
(सुनीता)		 22
(F)		 6 1705001079/WC/22012035098327 20248 1458 0
1215 MP-05-001-079-004/402 वैंदीलाल
(सुनीता)		 22
(F)		 6 1705001079/WC/22012035098327 20658 1458 0
1216 MP-05-001-079-004/406 गंगाराम
(भूरी)		 22
(F)		 42 6 1705001/RC/22012034610363 16128 1458 0
1217 MP-05-001-079-004/406 गंगाराम
(भूरी)		 22
(F)		 6 1705001/RC/22012034610363 17801 1458 0
1218 MP-05-001-079-004/406 गंगाराम
(भूरी)		 22
(F)		 6 1705001079/WC/22012035098327 10153 1458 0
1219 MP-05-001-079-004/406 गंगाराम
(भूरी)		 22
(F)		 6 1705001079/WC/22012035098327 20248 1458 0
1220 MP-05-001-079-004/406 गंगाराम
(भूरी)		 22
(F)		 6 1705001079/WC/22012035098327 20658 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1221 MP-05-001-079-004/502 मंगी
(मंगी)		 40
(M)		 42 6 1705001/RC/22012034610363 16128 1458 0
1222 MP-05-001-079-004/502 मंगी
(मंगी)		 40
(M)		 6 1705001/RC/22012034610363 17801 1458 0
1223 MP-05-001-079-004/502 मंगी
(मंगी)		 40
(M)		 6 1705001079/WC/22012035098327 10153 1458 0
1224 MP-05-001-079-004/502 मंगी
(मंगी)		 40
(M)		 6 1705001079/WC/22012035098327 20248 1458 0
1225 MP-05-001-079-004/502 मंगी
(मंगी)		 40
(M)		 6 1705001079/WC/22012035098327 20658 1458 0
1226 MP-05-001-079-004/503 घनश्‍याम
(घनश्‍याम)		 40
(M)		 42 6 1705001/RC/22012034610363 16128 1458 0
1227 MP-05-001-079-004/503 घनश्‍याम
(घनश्‍याम)		 40
(M)		 6 1705001/RC/22012034610363 17802 1458 0
1228 MP-05-001-079-004/503 घनश्‍याम
(घनश्‍याम)		 40
(M)		 6 1705001079/WC/22012035098327 10153 1458 0
1229 MP-05-001-079-004/503 घनश्‍याम
(घनश्‍याम)		 40
(M)		 6 1705001079/WC/22012035098327 20248 1458 0
1230 MP-05-001-079-004/503 घनश्‍याम
(घनश्‍याम)		 40
(M)		 6 1705001079/WC/22012035098327 20658 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1231 MP-05-001-079-004/503 घनश्‍याम
(कल्‍लो )		 21
(F)		 42 6 1705001/RC/22012034610363 16128 1458 0
1232 MP-05-001-079-004/503 घनश्‍याम
(कल्‍लो )		 21
(F)		 6 1705001/RC/22012034610363 17802 1458 0
1233 MP-05-001-079-004/503 घनश्‍याम
(कल्‍लो )		 21
(F)		 6 1705001079/WC/22012035098327 10153 1458 0
1234 MP-05-001-079-004/503 घनश्‍याम
(कल्‍लो )		 21
(F)		 6 1705001079/WC/22012035098327 20249 1458 0
1235 MP-05-001-079-004/503 घनश्‍याम
(कल्‍लो )		 21
(F)		 6 1705001079/WC/22012035098327 20658 1458 0
1236 MP-05-001-079-004/505 जुगनू
(जुगनू)		 38
(M)		 42 6 1705001/RC/22012034610363 16128 1458 0
1237 MP-05-001-079-004/505 जुगनू
(जुगनू)		 38
(M)		 6 1705001/RC/22012034610363 17802 1458 0
1238 MP-05-001-079-004/505 जुगनू
(जुगनू)		 38
(M)		 6 1705001079/WC/22012035098327 10153 1458 0
1239 MP-05-001-079-004/505 जुगनू
(जुगनू)		 38
(M)		 6 1705001079/WC/22012035098327 20249 1458 0
1240 MP-05-001-079-004/505 जुगनू
(जुगनू)		 38
(M)		 6 1705001079/WC/22012035098327 20658 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1241 MP-05-001-079-004/562 saroj adiwasi
(saroj adiwasi)		 30
(M)		 42 6 1705001/RC/22012034610363 16128 1458 0
1242 MP-05-001-079-004/562 saroj adiwasi
(saroj adiwasi)		 30
(M)		 6 1705001/RC/22012034610363 17802 1458 0
1243 MP-05-001-079-004/562 saroj adiwasi
(saroj adiwasi)		 30
(M)		 6 1705001079/WC/22012035098327 10153 1458 0
1244 MP-05-001-079-004/562 saroj adiwasi
(saroj adiwasi)		 30
(M)		 6 1705001079/WC/22012035098327 20249 1458 0
1245 MP-05-001-079-004/562 saroj adiwasi
(saroj adiwasi)		 30
(M)		 6 1705001079/WC/22012035098327 20658 1458 0
1246 MP-05-001-079-004/562 saroj adiwasi
(rajvati)		 28
(F)		 42 6 1705001/RC/22012034610363 16128 1458 0
1247 MP-05-001-079-004/562 saroj adiwasi
(rajvati)		 28
(F)		 6 1705001/RC/22012034610363 17802 1458 0
1248 MP-05-001-079-004/562 saroj adiwasi
(rajvati)		 28
(F)		 6 1705001079/WC/22012035098327 10153 1458 0
1249 MP-05-001-079-004/562 saroj adiwasi
(rajvati)		 28
(F)		 6 1705001079/WC/22012035098327 20249 1458 0
1250 MP-05-001-079-004/562 saroj adiwasi
(rajvati)		 28
(F)		 6 1705001079/WC/22012035098327 20658 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1251 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 49 6 1705001079/IF/IAY/4480059 14613 1458 0
1252 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 16077 1458 0
1253 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 17678 1458 0
1254 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 18374 1458 0
1255 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 19371 1458 0
1256 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 20354 1458 0
1257 MP-05-001-079-004/565 KASTURI
(KASTURI)		 40
(F)		 6 1705001079/IF/IAY/4480059 20732 1458 0
1258 MP-05-001-079-004/566 AJMER
(Ukha Adiwasi)		 31
(F)		 7 6 1705001079/WC/22012035098327 10153 1458 0
1259 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 49 6 1705001079/IF/IAY/4480855 14620 1458 0
1260 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 16085 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1261 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 17693 1458 0
1262 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 18390 1458 0
1263 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 19379 1458 0
1264 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 20363 1458 0
1265 MP-05-001-079-004/602-A Natthu adiwasi
(Natthu adiwasi)		 70
(M)		 6 1705001079/IF/IAY/4480855 20741 1458 0
1266 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 42 6 1705001079/IF/IAY/4480855 14620 1458 0
1267 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 6 1705001079/IF/IAY/4480855 16085 1458 0
1268 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 6 1705001079/IF/IAY/4480855 17693 1458 0
1269 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 6 1705001079/IF/IAY/4480855 18390 1458 0
1270 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 6 1705001079/IF/IAY/4480855 19379 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1271 MP-05-001-079-004/602-A Natthu adiwasi
(Kamari adiwasi)		 62
(F)		 6 1705001079/IF/IAY/4480855 20363 1458 0
1272 MP-05-001-079-004/603 Videsh adiwasi
(Videsh adiwasi)		 32
(M)		 35 6 1705001079/IF/IAY/4480857 17695 1458 0
1273 MP-05-001-079-004/603 Videsh adiwasi
(Videsh adiwasi)		 32
(M)		 6 1705001079/IF/IAY/4480857 18392 1458 0
1274 MP-05-001-079-004/603 Videsh adiwasi
(Videsh adiwasi)		 32
(M)		 6 1705001079/IF/IAY/4480857 19386 1458 0
1275 MP-05-001-079-004/603 Videsh adiwasi
(Videsh adiwasi)		 32
(M)		 6 1705001079/IF/IAY/4480857 20365 1458 0
1276 MP-05-001-079-004/603 Videsh adiwasi
(Videsh adiwasi)		 32
(M)		 6 1705001079/IF/IAY/4480857 20742 1458 0
1277 MP-05-001-079-004/603 Videsh adiwasi
(Ummedi adiwasi)		 28
(F)		 28 6 1705001079/IF/IAY/4480857 17695 1458 0
1278 MP-05-001-079-004/603 Videsh adiwasi
(Ummedi adiwasi)		 28
(F)		 6 1705001079/IF/IAY/4480857 18392 1458 0
1279 MP-05-001-079-004/603 Videsh adiwasi
(Ummedi adiwasi)		 28
(F)		 6 1705001079/IF/IAY/4480857 19386 1458 0
1280 MP-05-001-079-004/603 Videsh adiwasi
(Ummedi adiwasi)		 28
(F)		 6 1705001079/IF/IAY/4480857 20365 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1281 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 49 6 1705001079/IF/IAY/4480072 14617 1458 0
1282 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 16081 1458 0
1283 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 17689 1458 0
1284 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 18379 1458 0
1285 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 19375 1458 0
1286 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 20359 1458 0
1287 MP-05-001-079-004/604 Chandsingh adiwasi
(Chand singh adiwasi)		 26
(M)		 6 1705001079/IF/IAY/4480072 20736 1458 0
1288 MP-05-001-079-004/604 Chandsingh adiwasi
(Mamta adiwasi)		 24
(F)		 28 6 1705001079/IF/IAY/4480072 17689 1458 0
1289 MP-05-001-079-004/604 Chandsingh adiwasi
(Mamta adiwasi)		 24
(F)		 6 1705001079/IF/IAY/4480072 18379 1458 0
1290 MP-05-001-079-004/604 Chandsingh adiwasi
(Mamta adiwasi)		 24
(F)		 6 1705001079/IF/IAY/4480072 19375 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1291 MP-05-001-079-004/604 Chandsingh adiwasi
(Mamta adiwasi)		 24
(F)		 6 1705001079/IF/IAY/4480072 20359 1458 0
1292 MP-05-001-079-004/617 Shivraj Adiwasi
(Shivraj Adiwasi)		 27
(M)		 35 6 1705001079/IF/IAY/4480062 20356 1458 0
1293 MP-05-001-079-004/617 Shivraj Adiwasi
(Shivraj Adiwasi)		 27
(M)		 6 1705001079/IF/IAY/4480062 20734 1458 0
1294 MP-05-001-079-004/619 Rajveer adiwasi
(Rajbeer adiwasi)		 29
(M)		 35 6 1705001079/IF/IAY/4480057 17677 1458 0
1295 MP-05-001-079-004/619 Rajveer adiwasi
(Rajbeer adiwasi)		 29
(M)		 6 1705001079/IF/IAY/4480057 18373 1458 0
1296 MP-05-001-079-004/619 Rajveer adiwasi
(Rajbeer adiwasi)		 29
(M)		 6 1705001079/IF/IAY/4480057 19370 1458 0
1297 MP-05-001-079-004/619 Rajveer adiwasi
(Rajbeer adiwasi)		 29
(M)		 6 1705001079/IF/IAY/4480057 20353 1458 0
1298 MP-05-001-079-004/619 Rajveer adiwasi
(Rajbeer adiwasi)		 29
(M)		 6 1705001079/IF/IAY/4480057 20731 1458 0
1299 MP-05-001-079-004/619 Rajveer adiwasi
(Rajdhani adiwasi)		 25
(F)		 28 6 1705001079/IF/IAY/4480057 17677 1458 0
1300 MP-05-001-079-004/619 Rajveer adiwasi
(Rajdhani adiwasi)		 25
(F)		 6 1705001079/IF/IAY/4480057 18373 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1301 MP-05-001-079-004/619 Rajveer adiwasi
(Rajdhani adiwasi)		 25
(F)		 6 1705001079/IF/IAY/4480057 19370 1458 0
1302 MP-05-001-079-004/619 Rajveer adiwasi
(Rajdhani adiwasi)		 25
(F)		 6 1705001079/IF/IAY/4480057 20353 1458 0
1303 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 49 6 1705001079/IF/IAY/4480856 14624 1458 0
1304 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 16091 1458 0
1305 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 17694 1458 0
1306 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 18387 1458 0
1307 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 19385 1458 0
1308 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 20364 1458 0
1309 MP-05-001-079-004/622 Gopal adiwasi
(Gopal adiwasi)		 23
(M)		 6 1705001079/IF/IAY/4480856 20743 1458 0
1310 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 49 6 1705001079/IF/IAY/4481943 14625 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1311 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 16092 1458 0
1312 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 17682 1458 0
1313 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 18381 1458
1314 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 19380 1458
1315 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 20367 1458
1316 MP-05-001-079-004/625 Ravi adiwashi
(Ravi adiwashi)		 29
(M)		 6 1705001079/IF/IAY/4481943 20745 1458
1317 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 42 6 1705001079/IF/IAY/4481943 14625 1458 0
1318 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 6 1705001079/IF/IAY/4481943 16092 1458 0
1319 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 6 1705001079/IF/IAY/4481943 17682 1458 0
1320 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 6 1705001079/IF/IAY/4481943 18381 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1321 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 6 1705001079/IF/IAY/4481943 19380 1458 0
1322 MP-05-001-079-004/625 Ravi adiwashi
(Sheela)		 30
(F)		 6 1705001079/IF/IAY/4481943 20367 1458 0
1323 MP-05-001-079-004/75 रामरतन
(गुडडी )		 28
(F)		 14 6 1705001079/WC/22012035098327 10154 1458 0
1324 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 56 6 1705001079/IF/IAY/4480565 14619 1458 0
1325 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/IF/IAY/4480565 16084 1458 0
1326 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/IF/IAY/4480565 17692 1458 0
1327 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/IF/IAY/4480565 18389 1458 0
1328 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/IF/IAY/4480565 19378 1458 0
1329 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/IF/IAY/4480565 20362 1458 0
1330 MP-05-001-079-004/75 रामरतन
(रामरतन)		 22
(M)		 6 1705001079/WC/22012035098327 10154 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1331 MP-05-001-079-004/76 Shitram
(सीताराम)		 22
(M)		 14 6 1705001079/WC/22012035098327 10154 1458 0
1332 MP-05-001-079-004/76 Shitram
(सुरेशी)		 25
(F)		 14 6 1705001079/WC/22012035098327 10154 1458 0
1333 MP-05-001-079-004/76-A Ramavtar Adiwasi
(Nabbo Adiwasi)		 26
(F)		 7 6 1705001079/WC/22012035098327 10154 1458 0
1334 MP-05-001-079-004/77 विनोद
(विनोद)		 28
(M)		 42 6 1705001/RC/22012034610363 16128 1458 0
1335 MP-05-001-079-004/77 विनोद
(विनोद)		 28
(M)		 6 1705001/RC/22012034610363 17802 1458 0
1336 MP-05-001-079-004/77 विनोद
(विनोद)		 28
(M)		 6 1705001079/WC/22012035098327 10154 1458 0
1337 MP-05-001-079-004/77 विनोद
(विनोद)		 28
(M)		 6 1705001079/WC/22012035098327 20249 1458 0
1338 MP-05-001-079-004/77 विनोद
(विनोद)		 28
(M)		 6 1705001079/WC/22012035098327 20659 1458 0
1339 MP-05-001-079-004/77 विनोद
(सुशीला)		 20
(F)		 42 6 1705001/RC/22012034610363 16128 1458 0
1340 MP-05-001-079-004/77 विनोद
(सुशीला)		 20
(F)		 6 1705001/RC/22012034610363 17802 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1341 MP-05-001-079-004/77 विनोद
(सुशीला)		 20
(F)		 6 1705001079/WC/22012035098327 10154 1458 0
1342 MP-05-001-079-004/77 विनोद
(सुशीला)		 20
(F)		 6 1705001079/WC/22012035098327 20249 1458 0
1343 MP-05-001-079-004/77 विनोद
(सुशीला)		 20
(F)		 6 1705001079/WC/22012035098327 20659 1458 0
1344 MP-05-001-079-004/80 हरीराम
(हरीराम)		 25
(M)		 14 6 1705001079/WC/22012035098327 10154 1458 0
1345 MP-05-001-079-004/80 हरीराम
(कपूरी)		 22
(F)		 14 6 1705001079/WC/22012035098326 12433 1458 0
1346 MP-05-001-079-004/80 हरीराम
(कपूरी)		 22
(F)		 6 1705001079/WC/22012035098327 10154 1458 0
1347 MP-05-001-079-004/82 प्रहलाद
(प्रहलाद)		 22
(M)		 28 6 1705001079/WC/22012035098326 12433 1458 0
1348 MP-05-001-079-004/82 प्रहलाद
(प्रहलाद)		 22
(M)		 5 1705001079/WC/22012035098327 10155 1215 0
1349 MP-05-001-079-004/82 प्रहलाद
(प्रहलाद)		 22
(M)		 6 1705001079/WC/22012035098327 20249 1458 0
1350 MP-05-001-079-004/82 प्रहलाद
(प्रहलाद)		 22
(M)		 6 1705001079/WC/22012035098327 20659 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1351 MP-05-001-079-004/83 गुडडी
(गुडडी)		 22
(F)		 21 6 1705001/RC/22012034610363 16128 1458 0
1352 MP-05-001-079-004/83 गुडडी
(गुडडी)		 22
(F)		 6 1705001/RC/22012034610363 17802 1458 0
1353 MP-05-001-079-004/83 गुडडी
(गुडडी)		 22
(F)		 5 1705001079/WC/22012035098327 10155 1215 0
1354 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 49 6 1705001079/IF/IAY/4481131 14621 1458 0
1355 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 16087 1458 0
1356 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 17696 1458 0
1357 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 18386 1458 0
1358 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 19387 1458 0
1359 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 20366 1458 0
1360 MP-05-001-079-004/830 Mangal
(Mangal)		 28
(M)		 6 1705001079/IF/IAY/4481131 20744 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1361 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 42 6 1705001079/IF/IAY/4481131 14621 1458 0
1362 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 6 1705001079/IF/IAY/4481131 16087 1458 0
1363 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 6 1705001079/IF/IAY/4481131 17696 1458 0
1364 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 6 1705001079/IF/IAY/4481131 18386 1458 0
1365 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 6 1705001079/IF/IAY/4481131 19387 1458 0
1366 MP-05-001-079-004/830 Mangal
(Karu)		 27
(F)		 6 1705001079/IF/IAY/4481131 20366 1458 0
1367 MP-05-001-079-004/86 पप्‍पू
(पप्‍पू)		 25
(M)		 7 5 1705001079/WC/22012035098327 10155 1215 0
1368 MP-05-001-079-004/86 पप्‍पू
(कमलपुरी)		 22
(F)		 7 5 1705001079/WC/22012035098327 10155 1215 0
1369 MP-05-001-079-004/89 Barelal
(वारेलाल)		 23
(M)		 7 5 1705001079/WC/22012035098327 10155 1215 0
1370 MP-05-001-079-004/92 तेरसिया
(तेरसिया)		 22
(M)		 7 6 1705001079/IF/IAY/3724820 18365 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1371 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 56 6 1705001079/IF/IAY/4481185 14628 1458 0
1372 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 16089 1458 0
1373 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 17683 1458 0
1374 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 18382 1458 0
1375 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 19381 1458 0
1376 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 20368 1458 0
1377 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 6 1705001079/IF/IAY/4481185 20746 1458 0
1378 MP-05-001-079-004/93 रामकिशन
(रामकिशन)		 25
(M)		 5 1705001079/WC/22012035098327 10155 1215 0
1379 MP-05-001-079-004/95 दौलतराम
(सियावती)		 22
(F)		 7 5 1705001079/WC/22012035098327 10155 1215 0
1380 MP-05-001-079-004/96 पप्‍पू
(पप्‍पू )		 21
(M)		 35 6 1705001/RC/22012034610363 16129 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1381 MP-05-001-079-004/96 पप्‍पू
(पप्‍पू )		 21
(M)		 6 1705001/RC/22012034610363 17802 1458 0
1382 MP-05-001-079-004/96 पप्‍पू
(पप्‍पू )		 21
(M)		 5 1705001079/WC/22012035098327 10155 1215 0
1383 MP-05-001-079-004/96 पप्‍पू
(पप्‍पू )		 21
(M)		 6 1705001079/WC/22012035098327 20249 1458 0
1384 MP-05-001-079-004/96 पप्‍पू
(पप्‍पू )		 21
(M)		 6 1705001079/WC/22012035098327 20659 1458 0
1385 MP-05-001-079-004/96 पप्‍पू
(राजावेटी )		 22
(F)		 35 6 1705001/RC/22012034610363 16129 1458 0
1386 MP-05-001-079-004/96 पप्‍पू
(राजावेटी )		 22
(F)		 6 1705001/RC/22012034610363 17802 1458 0
1387 MP-05-001-079-004/96 पप्‍पू
(राजावेटी )		 22
(F)		 5 1705001079/WC/22012035098327 10155 1215 0
1388 MP-05-001-079-004/96 पप्‍पू
(राजावेटी )		 22
(F)		 6 1705001079/WC/22012035098327 20249 1458 0
1389 MP-05-001-079-004/96 पप्‍पू
(राजावेटी )		 22
(F)		 6 1705001079/WC/22012035098327 20659 1458 0

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