Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:11 PM 
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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 : தமிழ்நாடு District : ERODE Block : CHENNIMALAI Panchayat : INGUR

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-10-004-018-001/100 रामराजा
(रामराजा)		 32
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
2 MP-10-004-018-001/100 रामराजा
(रामराजा)		 32
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
3 MP-10-004-018-001/102 सुरेश
(सुरेश)		 31
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
4 MP-10-004-018-001/102 सुरेश
(सुरेश)		 31
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
5 MP-10-004-018-001/12-A सरमन
(सरमन)		 32
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
6 MP-10-004-018-001/12-A सरमन
(सरमन)		 32
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
7 MP-10-004-018-001/141 रोहनसींग
(Chandrabhan Singh)		 23
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
8 MP-10-004-018-001/141 रोहनसींग
(Chandrabhan Singh)		 23
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
9 MP-10-004-018-001/144 जयसींग
(HEM BAI)		 22
(F)		 14 6 1710004018/IF/22012034631858 2410 1458 0
10 MP-10-004-018-001/144-B Raja Singh lodhi
(Raja singh lodhi)		 26
(M)		 14 6 1710004018/IF/22012034631858 2410 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-10-004-018-001/146-A ऊदल सिंह लोधी
(ऊदल सिंह)		 34
(M)		 14 6 1710004018/IF/22012034631858 2410 1458 0
12 MP-10-004-018-001/146-B Munshi lodhi
(Munshi singh)		 30
(M)		 14 6 1710004018/IF/22012034631858 2410 1458 0
13 MP-10-004-018-001/146-B Munshi lodhi
(Varsha lodhi)		 27
(F)		 14 6 1710004018/IF/22012034631858 2410 1458 0
14 MP-10-004-018-001/17 राजेन्द्र
(राजेन्द्र)		 31
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
15 MP-10-004-018-001/17 राजेन्द्र
(राजेन्द्र)		 31
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
16 MP-10-004-018-001/21 परषोत्तम
(Nanhebhai sen)		 44
(M)		 14 6 1710004018/IF/22012034647169 3251 1458 0
17 MP-10-004-018-001/21 परषोत्तम
(Nanhebhai sen)		 44
(M)		 6 1710004018/IF/22012034647169 3254 1458 0
18 MP-10-004-018-001/23 Maheep
(Maheep)		 35
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
19 MP-10-004-018-001/23 Maheep
(Maheep)		 35
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
20 MP-10-004-018-001/56 जगदीश
(जगदीश)		 36
(M)		 28 6 1710004018/IF/22012034647169 3251 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
21 MP-10-004-018-001/56 जगदीश
(जगदीश)		 36
(M)		 6 1710004018/IF/22012034647169 3254 1458
22 MP-10-004-018-001/64 RAJNI
(Prashant)		 19
(M)		 28 6 1710004018/IF/22012034647169 3251 1458 0
23 MP-10-004-018-001/64 RAJNI
(Prashant)		 19
(M)		 6 1710004018/IF/22012034647169 3254 1458 0
24 MP-10-004-018-001/81 सोहन
(सोहन)		 30
(M)		 14 5 1710004018/AV/22012034651133 2676 1215 0
25 MP-10-004-018-001/81 सोहन
(सोहन)		 30
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
26 MP-10-004-018-001/84-A चेतू
(चेतू)		 28
(M)		 28 6 1710004018/IF/22012034784567 3252 1458 0
27 MP-10-004-018-001/84-A चेतू
(चेतू)		 28
(M)		 6 1710004018/IF/22012034784567 3253 1458 0
28 MP-10-004-018-001/84-A चेतू
(सजिया )		 24
(F)		 28 6 1710004018/IF/22012034784567 3252 1458 0
29 MP-10-004-018-001/84-A चेतू
(सजिया )		 24
(F)		 6 1710004018/IF/22012034784567 3253 1458 0
30 MP-10-004-018-001/84-B कोमल
(कोमल)		 24
(M)		 28 6 1710004018/IF/22012034784567 3252 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-10-004-018-001/84-B कोमल
(कोमल)		 24
(M)		 6 1710004018/IF/22012034784567 3253 1458 0
32 MP-10-004-018-004/105 गुलाम ंिसह
(Rajendra singh lodhi)		 20
(M)		 91 6 1710004018/AV/22012034651133 1458 1458 0
33 MP-10-004-018-004/105 गुलाम ंिसह
(Rajendra singh lodhi)		 20
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
34 MP-10-004-018-004/105 गुलाम ंिसह
(Rajendra singh lodhi)		 20
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
35 MP-10-004-018-004/109-A रावसीग
(रावसीग)		 28
(M)		 98 6 1710004018/AV/22012034651133 1458 1458 0
36 MP-10-004-018-004/109-A रावसीग
(रावसीग)		 28
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
37 MP-10-004-018-004/109-A रावसीग
(रावसीग)		 28
(M)		 5 1710004018/AV/22012034651133 2676 1215 0
38 MP-10-004-018-004/109-A रावसीग
(रावसीग)		 28
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
39 MP-10-004-018-004/109-A रावसीग
(रावसीग)		 28
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
40 MP-10-004-018-004/109-B Sushma bai
(YASHPAL SINGH)		 22
(M)		 98 6 1710004018/AV/22012034651133 1458 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-10-004-018-004/109-B Sushma bai
(YASHPAL SINGH)		 22
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
42 MP-10-004-018-004/109-B Sushma bai
(YASHPAL SINGH)		 22
(M)		 5 1710004018/AV/22012034651133 2676 1215 0
43 MP-10-004-018-004/109-B Sushma bai
(YASHPAL SINGH)		 22
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
44 MP-10-004-018-004/109-B Sushma bai
(YASHPAL SINGH)		 22
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
45 MP-10-004-018-004/109-D Priyanka bai
(Priyanka bai)		 22
(F)		 56 6 1710004018/FP/22012034638047 1454 1458 0
46 MP-10-004-018-004/11 सुरेन्द्र सिंह
(सुरेन्द्र सिंह)		 29
(M)		 98 6 1710004018/AV/22012034651133 1458 1458 0
47 MP-10-004-018-004/11 सुरेन्द्र सिंह
(सुरेन्द्र सिंह)		 29
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
48 MP-10-004-018-004/11 सुरेन्द्र सिंह
(सुरेन्द्र सिंह)		 29
(M)		 5 1710004018/AV/22012034651133 2676 1215 0
49 MP-10-004-018-004/11 सुरेन्द्र सिंह
(सुरेन्द्र सिंह)		 29
(M)		 6 1710004018/AV/22012034651133 2678 1458 0
50 MP-10-004-018-004/11 सुरेन्द्र सिंह
(सुरेन्द्र सिंह)		 29
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 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-10-004-018-004/11 सुरेन्द्र सिंह
(लीला बाई)		 28
(F)		 28 6 1710004018/FP/22012034638047 1454 1458 0
52 MP-10-004-018-004/110 विक्रम सिह
(विक्रम सिंह)		 44
(M)		 84 5 1710004018/AV/22012034651133 1458 1215 0
53 MP-10-004-018-004/110 विक्रम सिह
(विक्रम सिंह)		 44
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
54 MP-10-004-018-004/110 विक्रम सिह
(विक्रम सिंह)		 44
(M)		 5 1710004018/AV/22012034651133 2677 1215 0
55 MP-10-004-018-004/110 विक्रम सिह
(विक्रम सिंह)		 44
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
56 MP-10-004-018-004/110 विक्रम सिह
(विक्रम सिंह)		 44
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
57 MP-10-004-018-004/114 गोंविद सिंह
(गोंविद सिंह)		 40
(M)		 14 6 1710004018/FP/22012034638047 1454 1458 0
58 MP-10-004-018-004/116-B Pradeep
(Pradeep singh lodhi)		 20
(M)		 70 6 1710004018/AV/22012034651133 1458 1458 0
59 MP-10-004-018-004/116-B Pradeep
(Pradeep singh lodhi)		 20
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
60 MP-10-004-018-004/116-B Pradeep
(Pradeep singh lodhi)		 20
(M)		 5 1710004018/AV/22012034651133 2677 1215 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-10-004-018-004/116-B Pradeep
(Pradeep singh lodhi)		 20
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
62 MP-10-004-018-004/119 जनक
(जनक सिंह)		 48
(M)		 42 6 1710004018/AV/22012034651133 1458 1458 0
63 MP-10-004-018-004/119 जनक
(जनक सिंह)		 48
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
64 MP-10-004-018-004/120 इंदर सिह
(जसरथ)		 18
(M)		 70 6 1710004018/AV/22012034651133 1458 1458 0
65 MP-10-004-018-004/120 इंदर सिह
(जसरथ)		 18
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
66 MP-10-004-018-004/120 इंदर सिह
(जसरथ)		 18
(M)		 5 1710004018/AV/22012034651133 2677 1215 0
67 MP-10-004-018-004/120 इंदर सिह
(जसरथ)		 18
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
68 MP-10-004-018-004/120 इंदर सिह
(जसरथ)		 18
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
69 MP-10-004-018-004/121 विन्द्रावन
(विन्द्रावन)		 38
(M)		 70 6 1710004018/AV/22012034651133 1458 1458 0
70 MP-10-004-018-004/121 विन्द्रावन
(विन्द्रावन)		 38
(M)		 6 1710004018/AV/22012034651133 1460 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-10-004-018-004/121 विन्द्रावन
(विन्द्रावन)		 38
(M)		 5 1710004018/AV/22012034651133 2677 1215 0
72 MP-10-004-018-004/121 विन्द्रावन
(विन्द्रावन)		 38
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
73 MP-10-004-018-004/121 विन्द्रावन
(विन्द्रावन)		 38
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
74 MP-10-004-018-004/138 मान ंिसह
(मान ंिसह)		 18
(M)		 56 6 1710004018/AV/22012034651133 1458 1458 0
75 MP-10-004-018-004/138 मान ंिसह
(मान ंिसह)		 18
(M)		 6 1710004018/AV/22012034651133 1460 1458 0
76 MP-10-004-018-004/138 मान ंिसह
(मान ंिसह)		 18
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
77 MP-10-004-018-004/138-A सोहनसीग
(Malti bai)		 27
(F)		 42 6 1710004018/AV/22012034651133 1459 1458 0
78 MP-10-004-018-004/138-A सोहनसीग
(Malti bai)		 27
(F)		 6 1710004018/AV/22012034651133 1461 1458 0
79 MP-10-004-018-004/138-A सोहनसीग
(Malti bai)		 27
(F)		 5 1710004018/AV/22012034651133 2677 1215 0
80 MP-10-004-018-004/138-A सोहनसीग
(Malti bai)		 27
(F)		 6 1710004018/AV/22012034651133 2679 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-10-004-018-004/141-A श्रीराम
(श्रीराम)		 30
(M)		 70 6 1710004018/AV/22012034651133 1459 1458 0
82 MP-10-004-018-004/141-A श्रीराम
(श्रीराम)		 30
(M)		 6 1710004018/AV/22012034651133 1461 1458 0
83 MP-10-004-018-004/141-A श्रीराम
(श्रीराम)		 30
(M)		 5 1710004018/AV/22012034651133 2677 1215 0
84 MP-10-004-018-004/141-A श्रीराम
(श्रीराम)		 30
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
85 MP-10-004-018-004/141-A श्रीराम
(श्रीराम)		 30
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
86 MP-10-004-018-004/144 शंकर सिंह
(शंकर ंिसह)		 44
(M)		 56 6 1710004018/AV/22012034651133 1459 1458 0
87 MP-10-004-018-004/144 शंकर सिंह
(शंकर ंिसह)		 44
(M)		 6 1710004018/AV/22012034651133 1461 1458 0
88 MP-10-004-018-004/144 शंकर सिंह
(शंकर ंिसह)		 44
(M)		 11 1710004018/AV/22012034651133 3969 1312.52 0
89 MP-10-004-018-004/149 भरत
(भरत सिंह)		 38
(M)		 70 6 1710004018/AV/22012034651133 1459 1458 0
90 MP-10-004-018-004/149 भरत
(भरत सिंह)		 38
(M)		 6 1710004018/AV/22012034651133 1461 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-10-004-018-004/149 भरत
(भरत सिंह)		 38
(M)		 5 1710004018/AV/22012034651133 2677 1215 0
92 MP-10-004-018-004/149 भरत
(भरत सिंह)		 38
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
93 MP-10-004-018-004/149 भरत
(भरत सिंह)		 38
(M)		 11 1710004018/AV/22012034651133 3970 1312.52 0
94 MP-10-004-018-004/27 करन सिंह
(करन सिंह)		 46
(M)		 42 6 1710004018/AV/22012034651133 1459 1458 0
95 MP-10-004-018-004/27 करन सिंह
(करन सिंह)		 46
(M)		 6 1710004018/AV/22012034651133 1461 1458 0
96 MP-10-004-018-004/304 MAKUNDI
(Ramlal sour)		 32
(M)		 56 11 1710004018/AV/22012034651133 3970 1312.52 0
97 MP-10-004-018-004/304 MAKUNDI
(Ramlal sour)		 32
(M)		 6 1710004018/FP/22012034638047 1454 1458 0
98 MP-10-004-018-004/48 प्रभान सिंह
(प्रभान सिंह)		 36
(M)		 42 6 1710004018/FP/22012034638047 1454 1458 0
99 MP-10-004-018-004/48-A Lokman singh
(Lokman lodhi)		 21
(M)		 42 11 1710004018/AV/22012034651133 3970 1312.52 0
100 MP-10-004-018-004/48-A Lokman singh
(Lokman lodhi)		 21
(M)		 6 1710004018/FP/22012034638047 1454 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-10-004-018-004/53 धनर सिह
(देशराज)		 19
(M)		 28 6 1710004018/FP/22012034638047 1454 1458 0
102 MP-10-004-018-004/77 नेक सिंह
(दमयंती)		 22
(F)		 28 6 1710004018/FP/22012034638047 1454 1458 0
103 MP-10-004-018-004/79 खेमराज
(खेमराज)		 34
(M)		 56 5 1710004018/AV/22012034651133 2677 1215 0
104 MP-10-004-018-004/79 खेमराज
(खेमराज)		 34
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
105 MP-10-004-018-004/79 खेमराज
(खेमराज)		 34
(M)		 11 1710004018/AV/22012034651133 3970 1312.52 0
106 MP-10-004-018-004/79 खेमराज
(खेमराज)		 34
(M)		 6 1710004018/FP/22012034638047 1454 1458 0
107 MP-10-004-018-004/82-C Bhavani bai
(SACHIN SINGH)		 20
(M)		 70 5 1710004018/AV/22012034651133 2677 1215 0
108 MP-10-004-018-004/82-C Bhavani bai
(SACHIN SINGH)		 20
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
109 MP-10-004-018-004/82-C Bhavani bai
(SACHIN SINGH)		 20
(M)		 11 1710004018/AV/22012034651133 3970 1312.52 0
110 MP-10-004-018-004/82-C Bhavani bai
(SACHIN SINGH)		 20
(M)		 6 1710004018/FP/22012034638047 1455 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-10-004-018-004/84 नारायण ंिसह
(नारायण)		 30
(M)		 70 5 1710004018/AV/22012034651133 2677 1215 0
112 MP-10-004-018-004/84 नारायण ंिसह
(नारायण)		 30
(M)		 6 1710004018/AV/22012034651133 2679 1458 0
113 MP-10-004-018-004/84 नारायण ंिसह
(नारायण)		 30
(M)		 11 1710004018/AV/22012034651133 3970 1312.52
114 MP-10-004-018-004/84 नारायण ंिसह
(नारायण)		 30
(M)		 6 1710004018/FP/22012034638047 1455 1458 0
115 MP-10-004-018-004/87 साहब सिंह
(पुष्पेन्द्र)		 23
(M)		 28 6 1710004018/FP/22012034638047 1455 1458 0
116 MP-10-004-018-004/87-A Raghvindra lodhi
(Raghvindra lodhi)		 28
(M)		 14 6 1710004018/FP/22012034638047 1455 1458 0
117 MP-10-004-018-004/88-B भवूदसीग
(अभिलाषा)		 24
(F)		 14 6 1710004018/FP/22012034638047 1455 1458 0

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