Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:09:22 AM

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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: 2024-2025 2023-2024 2022-2023 2021-2022	Rows in single page:   10 20 30 40
State : CHHATTISGARH District : DHAMTARI Block : DHAMTARI Panchayat : Khamhariya

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-28-001-004-001/1-A	Bhondu (Bhondu)	45 (M)	28	7	1728001004/WC/22012035086127	14407	1701	0
2	MP-28-001-004-001/1-A	Bhondu (Bhondu)	45 (M)		6	1728001004/WC/22012035086127	14412	1458	0
3	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)	112	6	1728001004/IF/22012035086166	50	1458	0
4	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	51	1458	0
5	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	3424	1458	0
6	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	3425	1458	0
7	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	5580	1458	0
8	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	5581	1458	0
9	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	7696	1458	0
10	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	7981	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-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	10164	1458	0
12	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	10183	1458	0
13	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	12468	1458	0
14	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	12469	1458	0
15	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	14399	1458	0
16	MP-28-001-004-001/102	Kumar lal (Kumar lal)	50 (M)		6	1728001004/IF/22012035086166	14400	1458	0
17	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)	112	6	1728001004/IF/22012035086172	58	1458	0
18	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	59	1458	0
19	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	3432	1458	0
20	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	3433	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-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	5566	1458	0
22	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	5567	1458	0
23	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	7690	1458	0
24	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	7975	1458	0
25	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	10158	1458	0
26	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	10185	1458	0
27	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	12476	1458	0
28	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	12477	1458	0
29	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	14403	1458	0
30	MP-28-001-004-001/11-A	लेख राज (लेख राज)	42 (M)		6	1728001004/IF/22012035086172	14404	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-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)	112	7	1728001004/IF/22012035091207	52	1701	0
32	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	53	1458	0
33	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	3426	1458	0
34	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	3427	1458	0
35	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	5572	1458	0
36	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	5573	1458	0
37	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	7693	1458	0
38	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	7978	1458	0
39	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	10161	1458	0
40	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	10187	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-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	12466	1458	0
42	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	12467	1458	0
43	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	14397	1458	0
44	MP-28-001-004-001/111	Vikram Singh (Vikram Singh)	21 (M)		6	1728001004/IF/22012035091207	14398	1458	0
45	MP-28-001-004-001/117	हाकम सिंह (हाकम सिंह)	39 (M)	28	7	1728001004/WC/22012035086127	14407	1701	0
46	MP-28-001-004-001/117	हाकम सिंह (हाकम सिंह)	39 (M)		6	1728001004/WC/22012035086127	14412	1458	0
47	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)	84	6	1728001004/IF/22012035091206	5570	1458	0
48	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	5571	1458	0
49	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	7692	1458	0
50	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	7977	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-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	10160	1458	0
52	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	10186	1458	0
53	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	12464	1458	0
54	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	12465	1458	0
55	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	14395	1458	0
56	MP-28-001-004-001/14	भुजवल सिंह (भुजवल सिंह)	36 (M)		6	1728001004/IF/22012035091206	14396	1458	0
57	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)	112	7	1728001004/IF/22012035091206	54	1701	0
58	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	55	1458	0
59	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	3428	1458	0
60	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	3429	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-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	5570	1458	0
62	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	5571	1458	0
63	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	7692	1458	0
64	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	7977	1458	0
65	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	10160	1458	0
66	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	10186	1458	0
67	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	12464	1458	0
68	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	12465	1458	0
69	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	14395	1458	0
70	MP-28-001-004-001/14-A	Shivraj (Shivraj)	23 (M)		6	1728001004/IF/22012035091206	14396	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-28-001-004-001/15-A	Kallu (Kallu)	42 (M)	112	7	1728001004/IF/22012035091207	52	1701	0
72	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	53	1458	0
73	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	3426	1458	0
74	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	3427	1458	0
75	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	5572	1458	0
76	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	5573	1458	0
77	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	7693	1458	0
78	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	7978	1458	0
79	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	10161	1458	0
80	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	10187	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-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	12466	1458	0
82	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	12467	1458	0
83	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	14397	1458	0
84	MP-28-001-004-001/15-A	Kallu (Kallu)	42 (M)		6	1728001004/IF/22012035091207	14398	1458	0
85	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)	112	6	1728001004/RC/22012034634791	7703	1458	0
86	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/RC/22012034634791	7988	1458	0
87	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		5	1728001004/RC/22012034634791	10172	1215	0
88	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/RC/22012034634791	10189	1458	0
89	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/RC/22012034634791	12289	1458	0
90	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		4	1728001004/RC/22012034634791	12295	972	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-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		7	1728001004/WC/22012034987542	16	1701	0
92	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		7	1728001004/WC/22012034987542	21	1701	0
93	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/WC/22012034987542	3442	1458	0
94	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/WC/22012034987542	3447	1458	0
95	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		5	1728001004/WC/22012034987542	5586	1215	0
96	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		5	1728001004/WC/22012034987542	5589	1215	0
97	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		7	1728001004/WC/22012035086127	14407	1701	0
98	MP-28-001-004-001/175	Brjesh (Brjesh)	21 (M)		6	1728001004/WC/22012035086127	14412	1458	0
99	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)	112	6	1728001004/IF/22012035086169	3430	1458	0
100	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	3431	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-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	5568	1458	0
102	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	5569	1458	0
103	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	7691	1458	0
104	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	7976	1458	0
105	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	10159	1458	0
106	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	10184	1458	0
107	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	12470	1458	0
108	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	12471	1458	0
109	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	14401	1458	0
110	MP-28-001-004-001/18-A	Ramesh (Ramesh)	32 (M)		6	1728001004/IF/22012035086169	14402	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-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)	84	6	1728001004/IF/22012035086058	5582	1458	0
112	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	5583	1458	0
113	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	7697	1458	0
114	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	7982	1458	0
115	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	10165	1458	0
116	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	10182	1458	0
117	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	12462	1458	0
118	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	12463	1458	0
119	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	14393	1458	0
120	MP-28-001-004-001/2-A	लाल सिंह (लाल सिंह)	52 (M)		6	1728001004/IF/22012035086058	14394	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-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)	112	6	1728001004/IF/22012035086172	58	1458	0
122	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	59	1458	0
123	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	3432	1458	0
124	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	3433	1458	0
125	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	5566	1458	0
126	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	5567	1458	0
127	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	7690	1458	0
128	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	7975	1458	0
129	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	10158	1458	0
130	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	10185	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-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	12476	1458	0
132	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	12477	1458	0
133	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	14403	1458	0
134	MP-28-001-004-001/20-A	Gulab Singh (Gulab Singh)	45 (M)		6	1728001004/IF/22012035086172	14404	1458	0
135	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)	84	6	1728001004/IF/22012035086166	50	1458	0
136	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	51	1458	0
137	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	3424	1458	0
138	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	3425	1458	0
139	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	5580	1458	0
140	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	5581	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-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	7696	1458	0
142	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	7981	1458	0
143	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	10164	1458	0
144	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	10183	1458	0
145	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	12468	1458	0
146	MP-28-001-004-001/27	लाखनसिंह (लाखनसिंह)	30 (M)		6	1728001004/IF/22012035086166	12469	1458	0
147	MP-28-001-004-001/27	लाखनसिंह (Rakam bai)	31 (F)	28	6	1728001004/IF/22012035086166	5580	1458	0
148	MP-28-001-004-001/27	लाखनसिंह (Rakam bai)	31 (F)		6	1728001004/IF/22012035086166	5581	1458	0
149	MP-28-001-004-001/27	लाखनसिंह (Rakam bai)	31 (F)		6	1728001004/IF/22012035086166	7696	1458	0
150	MP-28-001-004-001/27	लाखनसिंह (Rakam bai)	31 (F)		6	1728001004/IF/22012035086166	7981	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-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)	112	6	1728001004/IF/22012035086166	50	1458	0
152	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	51	1458	0
153	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	3424	1458	0
154	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	3425	1458	0
155	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	5580	1458	0
156	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	5581	1458	0
157	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	7696	1458	0
158	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	7981	1458	0
159	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	10164	1458	0
160	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	10183	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-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	12468	1458	0
162	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	12469	1458	0
163	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	14399	1458	0
164	MP-28-001-004-001/28	सुन्दर लाल (सुन्दर लाल)	26 (M)		6	1728001004/IF/22012035086166	14400	1458	0
165	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)	112	6	1728001004/RC/22012034634791	7988	1458	0
166	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		5	1728001004/RC/22012034634791	10172	1215	0
167	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		6	1728001004/RC/22012034634791	10189	1458	0
168	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		6	1728001004/RC/22012034634791	12289	1458	0
169	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		4	1728001004/RC/22012034634791	12295	972	0
170	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		7	1728001004/WC/22012034987542	16	1701	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-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		7	1728001004/WC/22012034987542	21	1701	0
172	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		6	1728001004/WC/22012034987542	3442	1458	0
173	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		6	1728001004/WC/22012034987542	3447	1458	0
174	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		5	1728001004/WC/22012034987542	5586	1215	0
175	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		7	1728001004/WC/22012035086127	14407	1701	0
176	MP-28-001-004-001/31-A	Dhoop Singh Su (Suneeta Bai)	32 (F)		6	1728001004/WC/22012035086127	14412	1458	0
177	MP-28-001-004-001/32	इमरत सिंह (इमरत सिंह)	52 (M)	42	6	1728001004/IF/22012034639323	10157	1458	0
178	MP-28-001-004-001/32	इमरत सिंह (इमरत सिंह)	52 (M)		6	1728001004/IF/22012034639323	10179	1458	0
179	MP-28-001-004-001/32	इमरत सिंह (इमरत सिंह)	52 (M)		6	1728001004/IF/22012034639323	12478	1458	0
180	MP-28-001-004-001/32	इमरत सिंह (इमरत सिंह)	52 (M)		6	1728001004/IF/22012034639323	12479	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-28-001-004-001/32	इमरत सिंह (इमरत सिंह)	52 (M)		6	1728001004/IF/22012034639323	14405	1458	0
182	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)	112	6	1728001004/RC/22012034634791	7703	1458	0
183	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/RC/22012034634791	7988	1458	0
184	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		5	1728001004/RC/22012034634791	10172	1215	0
185	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/RC/22012034634791	10189	1458	0
186	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/RC/22012034634791	12289	1458	0
187	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		4	1728001004/RC/22012034634791	12295	972	0
188	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		7	1728001004/WC/22012034987542	16	1701	0
189	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		7	1728001004/WC/22012034987542	21	1701	0
190	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/WC/22012034987542	3442	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-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/WC/22012034987542	3447	1458	0
192	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		5	1728001004/WC/22012034987542	5586	1215	0
193	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		5	1728001004/WC/22012034987542	5589	1215	0
194	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		7	1728001004/WC/22012035086127	14407	1701	0
195	MP-28-001-004-001/338	सीताराम (सीताराम)	23 (M)		6	1728001004/WC/22012035086127	14412	1458	0
196	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)	70	6	1728001004/RC/22012034634791	12289	1458	0
197	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		4	1728001004/RC/22012034634791	12295	972	0
198	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		7	1728001004/WC/22012034987542	16	1701	0
199	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		7	1728001004/WC/22012034987542	21	1701	0
200	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		6	1728001004/WC/22012034987542	3442	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-28-001-004-001/339	संजीव (संजीव)	28 (M)		6	1728001004/WC/22012034987542	3447	1458	0
202	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		7	1728001004/WC/22012035086127	14407	1701	0
203	MP-28-001-004-001/339	संजीव (संजीव)	28 (M)		6	1728001004/WC/22012035086127	14412	1458	0
204	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)	84	7	1728001004/IF/22012035103738	60	1701	0
205	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	61	1458	0
206	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	5584	1458	0
207	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	5585	1458	0
208	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	7698	1458	0
209	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	7983	1458	0
210	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	10166	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-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	10188	1458	0
212	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	14391	1458	0
213	MP-28-001-004-001/35-A	Brej (Brej)	40 (M)		6	1728001004/IF/22012035103738	14392	1458	0
214	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)	70	7	1728001004/IF/22012035103738	60	1701	0
215	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	61	1458	0
216	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	5584	1458	0
217	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	5585	1458	0
218	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	7698	1458	0
219	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	7983	1458	0
220	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	10166	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-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	10188	1458	0
222	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	14391	1458	0
223	MP-28-001-004-001/36	राम लखन सिंह (राम लखन सिंह)	28 (M)		6	1728001004/IF/22012035103738	14392	1458	0
224	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)	42	7	1728001004/IF/22012035103738	60	1701	0
225	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)		6	1728001004/IF/22012035103738	61	1458	0
226	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)		6	1728001004/IF/22012035103738	5584	1458	0
227	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)		6	1728001004/IF/22012035103738	5585	1458	0
228	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)		6	1728001004/IF/22012035103738	7698	1458	0
229	MP-28-001-004-001/36	राम लखन सिंह (Anita)	25 (F)		6	1728001004/IF/22012035103738	7983	1458	0
230	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)	70	6	1728001004/IF/22012034702209	3414	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-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	3415	1458	0
232	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	5578	1458	0
233	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	5579	1458	0
234	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	7695	1458	0
235	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	7980	1458	0
236	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	10163	1458	0
237	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	10181	1458	0
238	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	12472	1458	0
239	MP-28-001-004-001/37-A	बलवीरसिंह (बलवीरसिंह)	35 (M)		6	1728001004/IF/22012034702209	12473	1458	0
240	MP-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)	42	6	1728001004/IF/22012034702209	3414	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-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)		6	1728001004/IF/22012034702209	3415	1458	0
242	MP-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)		6	1728001004/IF/22012034702209	5578	1458	0
243	MP-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)		6	1728001004/IF/22012034702209	5579	1458	0
244	MP-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)		6	1728001004/IF/22012034702209	7695	1458	0
245	MP-28-001-004-001/37-A	बलवीरसिंह (भूरीबाई)	34 (F)		6	1728001004/IF/22012034702209	7980	1458	0
246	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)	70	6	1728001004/IF/22012034702209	3414	1458	0
247	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	3415	1458	0
248	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	5578	1458	0
249	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	5579	1458	0
250	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	7695	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-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	7980	1458	0
252	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	10163	1458	0
253	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	10181	1458	0
254	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	12472	1458	0
255	MP-28-001-004-001/40-A	गीता बाई (गीता बाई)	57 (F)		6	1728001004/IF/22012034702209	12473	1458	0
256	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)	70	6	1728001004/IF/22012034702209	3414	1458	0
257	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	3415	1458	0
258	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	5578	1458	0
259	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	5579	1458	0
260	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	7695	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-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	7980	1458	0
262	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	10163	1458	0
263	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	10181	1458	0
264	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	12472	1458	0
265	MP-28-001-004-001/41	महेन्द्र सिंह (महेन्द्र सिंह)	26 (M)		6	1728001004/IF/22012034702209	12473	1458	0
266	MP-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)	42	6	1728001004/IF/22012034702209	3414	1458	0
267	MP-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)		6	1728001004/IF/22012034702209	3415	1458	0
268	MP-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)		6	1728001004/IF/22012034702209	5578	1458	0
269	MP-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)		6	1728001004/IF/22012034702209	5579	1458	0
270	MP-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)		6	1728001004/IF/22012034702209	7695	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-28-001-004-001/41	महेन्द्र सिंह (सशी)	27 (F)		6	1728001004/IF/22012034702209	7980	1458	0
272	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)	112	6	1728001004/IF/22012035086169	56	1458	0
273	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	57	1458	0
274	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	3430	1458	0
275	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	3431	1458	0
276	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	5568	1458	0
277	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	5569	1458	0
278	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	7691	1458	0
279	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	7976	1458	0
280	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	10159	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-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	10184	1458	0
282	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	12470	1458	0
283	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	12471	1458	0
284	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	14401	1458	0
285	MP-28-001-004-001/43	लेखराज सिंह (लेखराज सिंह)	26 (M)		6	1728001004/IF/22012035086169	14402	1458	0
286	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)	112	6	1728001004/IF/22012035086172	58	1458	0
287	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	59	1458	0
288	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	3432	1458	0
289	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	3433	1458	0
290	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	5566	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-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	5567	1458	0
292	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	7690	1458	0
293	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	7975	1458	0
294	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	10158	1458	0
295	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	10185	1458	0
296	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	12476	1458	0
297	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	12477	1458	0
298	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	14403	1458	0
299	MP-28-001-004-001/49-A	Bhupat (Bhupat)	39 (M)		6	1728001004/IF/22012035086172	14404	1458	0
300	MP-28-001-004-001/59	अतर (अतर)	30 (M)	70	6	1728001004/IF/22012034702209	3414	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-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	3415	1458	0
302	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	5578	1458	0
303	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	5579	1458	0
304	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	7695	1458	0
305	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	7980	1458	0
306	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	10163	1458	0
307	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	10181	1458	0
308	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	12472	1458	0
309	MP-28-001-004-001/59	अतर (अतर)	30 (M)		6	1728001004/IF/22012034702209	12473	1458	0
310	MP-28-001-004-001/60	मोती (मोती)	31 (M)	28	6	1728001004/IF/22012034639323	10157	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-28-001-004-001/60	मोती (मोती)	31 (M)		6	1728001004/IF/22012034639323	10179	1458	0
312	MP-28-001-004-001/60	मोती (मोती)	31 (M)		6	1728001004/IF/22012034639323	12478	1458	0
313	MP-28-001-004-001/60	मोती (मोती)	31 (M)		6	1728001004/IF/22012034639323	12479	1458	0
314	MP-28-001-004-001/62	बलराम (बलराम)	32 (M)	35	6	1728001004/IF/22012034639323	10157	1458	0
315	MP-28-001-004-001/62	बलराम (बलराम)	32 (M)		6	1728001004/IF/22012034639323	10179	1458	0
316	MP-28-001-004-001/62	बलराम (बलराम)	32 (M)		6	1728001004/IF/22012034639323	12478	1458	0
317	MP-28-001-004-001/62	बलराम (बलराम)	32 (M)		6	1728001004/IF/22012034639323	12479	1458	0
318	MP-28-001-004-001/62	बलराम (बलराम)	32 (M)		6	1728001004/IF/22012034639323	14405	1458	0
319	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)	84	7	1728001004/IF/22012035103738	60	1701	0
320	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	61	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-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	5584	1458	0
322	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	7698	1458	0
323	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	7983	1458	0
324	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	10166	1458	0
325	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	10188	1458	0
326	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	14391	1458	0
327	MP-28-001-004-001/70-A	hukum singh (suganta bai)	35 (F)		6	1728001004/IF/22012035103738	14392	1458	0
328	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)	70	7	1728001004/IF/22012035091207	52	1701	0
329	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	53	1458	0
330	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	3426	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-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	3427	1458	0
332	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	5572	1458	0
333	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	5573	1458	0
334	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	7693	1458	0
335	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	7978	1458	0
336	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	10161	1458	0
337	MP-28-001-004-001/72	Bhaiya lal (Bhaiya lal)	36 (M)		6	1728001004/IF/22012035091207	14397	1458	0
338	MP-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)	42	7	1728001004/IF/22012035091207	52	1701	0
339	MP-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)		6	1728001004/IF/22012035091207	53	1458	0
340	MP-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)		6	1728001004/IF/22012035091207	3426	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-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)		6	1728001004/IF/22012035091207	3427	1458	0
342	MP-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)		6	1728001004/IF/22012035091207	5572	1458	0
343	MP-28-001-004-001/72	Bhaiya lal (bhuri)	33 (F)		6	1728001004/IF/22012035091207	5573	1458	0
344	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)	112	6	1728001004/RC/22012034634791	7703	1458	0
345	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/RC/22012034634791	7988	1458	0
346	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		5	1728001004/RC/22012034634791	10172	1215	0
347	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/RC/22012034634791	10189	1458	0
348	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/RC/22012034634791	12289	1458	0
349	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		4	1728001004/RC/22012034634791	12295	972	0
350	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		7	1728001004/WC/22012034987542	16	1701	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-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		7	1728001004/WC/22012034987542	21	1701	0
352	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/WC/22012034987542	3442	1458	0
353	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/WC/22012034987542	3447	1458	0
354	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		5	1728001004/WC/22012034987542	5586	1215	0
355	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		5	1728001004/WC/22012034987542	5589	1215	0
356	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		7	1728001004/WC/22012035086127	14407	1701	0
357	MP-28-001-004-001/76	Raghuveer (Raghuveer)	35 (M)		6	1728001004/WC/22012035086127	14412	1458	0
358	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)	70	6	1728001004/RC/22012034634791	7703	1458	0
359	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		6	1728001004/RC/22012034634791	7988	1458	0
360	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		5	1728001004/RC/22012034634791	10172	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
361	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		6	1728001004/RC/22012034634791	10189	1458	0
362	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		7	1728001004/WC/22012034987542	16	1701	0
363	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		7	1728001004/WC/22012034987542	21	1701	0
364	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		6	1728001004/WC/22012034987542	3442	1458	0
365	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		6	1728001004/WC/22012034987542	3447	1458	0
366	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		5	1728001004/WC/22012034987542	5586	1215	0
367	MP-28-001-004-001/77	Hari Singh Visvkarma (Hari Singh Visvkarma)	33 (M)		5	1728001004/WC/22012034987542	5589	1215	0
368	MP-28-001-004-001/80	Shivraj (Shivraj)	30 (M)	42	6	1728001004/IF/22012035086169	12470	1458	0
369	MP-28-001-004-001/80	Shivraj (Shivraj)	30 (M)		6	1728001004/IF/22012035086169	12471	1458	0
370	MP-28-001-004-001/80	Shivraj (Shivraj)	30 (M)		6	1728001004/IF/22012035086169	14401	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-28-001-004-001/80	Shivraj (Shivraj)	30 (M)		6	1728001004/IF/22012035086169	14402	1458	0
372	MP-28-001-004-001/81	Jintendra (Jintendra)	21 (M)	42	6	1728001004/IF/22012035086169	12470	1458	0
373	MP-28-001-004-001/81	Jintendra (Jintendra)	21 (M)		6	1728001004/IF/22012035086169	12471	1458	0
374	MP-28-001-004-001/81	Jintendra (Jintendra)	21 (M)		6	1728001004/IF/22012035086169	14401	1458	0
375	MP-28-001-004-001/81	Jintendra (Jintendra)	21 (M)		6	1728001004/IF/22012035086169	14402	1458	0
376	MP-28-001-004-001/82	Aouvtar Singh (Aouvtar Singh)	25 (M)	28	6	1728001004/IF/22012034639323	12478	1458	0
377	MP-28-001-004-001/82	Aouvtar Singh (Aouvtar Singh)	25 (M)		6	1728001004/IF/22012034639323	12479	1458	0
378	MP-28-001-004-001/82	Aouvtar Singh (Aouvtar Singh)	25 (M)		6	1728001004/IF/22012034639323	14405		1458
379	MP-28-001-004-001/82	Aouvtar Singh (Aouvtar Singh)	25 (M)		2	1728001004/IF/22012034639323	14406		486
380	MP-28-001-004-001/83	Sonu (Rakesh)	21 (M)	28	6	1728001004/IF/22012035086058	12463	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-28-001-004-001/85	Jitendra (Jitendra)	21 (M)	42	6	1728001004/IF/22012035086058	12462	1458	0
382	MP-28-001-004-001/85	Jitendra (Jitendra)	21 (M)		6	1728001004/IF/22012035086058	12463	1458	0
383	MP-28-001-004-001/85	Jitendra (Jitendra)	21 (M)		6	1728001004/IF/22012035086058	14393	1458	0
384	MP-28-001-004-001/85	Jitendra (Jitendra)	21 (M)		6	1728001004/IF/22012035086058	14394	1458	0
385	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)	112	7	1728001004/IF/22012035091206	54	1701	0
386	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	55	1458	0
387	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	3428	1458	0
388	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	3429	1458	0
389	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	5570	1458	0
390	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	5571	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-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	7692	1458	0
392	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	7977	1458	0
393	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	10160	1458	0
394	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	10186	1458	0
395	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	12464	1458	0
396	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	12465	1458	0
397	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	14395	1458	0
398	MP-28-001-004-001/94	Jagdish (Kavita Bai)	30 (F)		6	1728001004/IF/22012035091206	14396	1458	0
399	MP-28-001-004-002/109	जयराम (जयराम)	44 (M)	42	6	1728001113/IF/22012035212872	3704	1458	0
400	MP-28-001-004-002/109	जयराम (जयराम)	44 (M)		6	1728001113/IF/22012035212872	4642	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-28-001-004-002/109	जयराम (जयराम)	44 (M)		6	1728001113/IF/22012035212872	5854	1458	0
402	MP-28-001-004-002/109	जयराम (जयराम)	44 (M)		6	1728001113/IF/22012035212872	6945	1458	0
403	MP-28-001-004-002/109	जयराम (जयराम)	44 (M)		6	1728001113/IF/22012035212872	8337	1458	0
404	MP-28-001-004-002/109	जयराम (जयराम)	44 (M)		6	1728001113/IF/22012035212872	9248	1458	0
405	MP-28-001-004-002/109	जयराम (कमला बाई)	42 (F)	12	5	1728001113/IF/22012035212872	157	1215	0
406	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)	49	6	1728001113/IF/22012035212872	2512	1458	0
407	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	3704	1458	0
408	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	4642	1458	0
409	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	5854	1458	0
410	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	6945	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-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	8337	1458	0
412	MP-28-001-004-002/109-A	नवल सिंह (नवल सिंह)	27 (M)		6	1728001113/IF/22012035212872	9248	1458	0
413	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)	61	5	1728001113/IF/22012035212872	157	1215	0
414	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	1380	1458	0
415	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	2512	1458	0
416	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	3704	1458	0
417	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	4642	1458	0
418	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	5854	1458	0
419	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	6945	1458	0
420	MP-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	8337	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-28-001-004-002/109-A	नवल सिंह (फुलिया बाई)	25 (F)		6	1728001113/IF/22012035212872	9248	1458	0
422	MP-28-001-004-002/110-A	Hemraj (Hemraj)	33 (M)	28	6	1728001113/IF/22012035212872	1380	1458	0
423	MP-28-001-004-002/110-A	Hemraj (Hemraj)	33 (M)		6	1728001113/IF/22012035212872	2512	1458	0
424	MP-28-001-004-002/110-A	Hemraj (Hemraj)	33 (M)		6	1728001113/IF/22012035212872	3704	1458	0
425	MP-28-001-004-002/110-A	Hemraj (Ramma bai)	28 (F)	28	6	1728001113/IF/22012035212872	1380	1458	0
426	MP-28-001-004-002/110-A	Hemraj (Ramma bai)	28 (F)		6	1728001113/IF/22012035212872	2512	1458	0
427	MP-28-001-004-002/110-A	Hemraj (Ramma bai)	28 (F)		6	1728001113/IF/22012035212872	3704	1458	0
428	MP-28-001-004-002/117-A	Kailash (Kailash)	30 (M)	28	4	1728001113/RC/22012034643424	1381	972	0
429	MP-28-001-004-002/117-A	Kailash (Kailash)	30 (M)		7	1728001113/RC/22012034643424	2513	1701	0
430	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)	42	4	1728001113/RC/22012034643424	1381	972	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
431	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)		7	1728001113/RC/22012034643424	2513	1701	0
432	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)		6	1728001113/RC/22012034643424	3705	1458	0
433	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)		6	1728001113/RC/22012034643424	4639	1458	0
434	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)		6	1728001113/RC/22012034643424	5855	1458	0
435	MP-28-001-004-002/118-A	Hemraj (Hemraj)	28 (M)		5	1728001113/RC/22012034643424	6941	1215	0
436	MP-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
437	MP-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)		7	1728001113/RC/22012034643424	2513	1701	0
438	MP-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)		6	1728001113/RC/22012034643424	3705	1458	0
439	MP-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)		6	1728001113/RC/22012034643424	4639	1458	0
440	MP-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)		6	1728001113/RC/22012034643424	5855	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-28-001-004-002/118-B	Kaluram (Kaluram)	26 (M)		5	1728001113/RC/22012034643424	6941	1215	0
442	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
443	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)		7	1728001113/RC/22012034643424	2513	1701	0
444	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)		6	1728001113/RC/22012034643424	3705	1458	0
445	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)		6	1728001113/RC/22012034643424	4639	1458	0
446	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)		6	1728001113/RC/22012034643424	5855	1458	0
447	MP-28-001-004-002/118-C	देवीराम (देवीराम)	50 (M)		5	1728001113/RC/22012034643424	6941	1215	0
448	MP-28-001-004-002/127-A	प्रीतम सिंहबंजारा (प्रीतम)	22 (M)	14	6	1728001113/RC/22012034643424	5855	1458	0
449	MP-28-001-004-002/127-A	प्रीतम सिंहबंजारा (प्रीतम)	22 (M)		5	1728001113/RC/22012034643424	6941	1215	0
450	MP-28-001-004-002/127-B	गीता बाई (गीता)	20 (F)	14	6	1728001113/RC/22012034643424	5855	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-28-001-004-002/127-B	गीता बाई (गीता)	20 (F)		5	1728001113/RC/22012034643424	6941	1215	0
452	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
453	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)		7	1728001113/RC/22012034643424	2513	1701	0
454	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)		6	1728001113/RC/22012034643424	3705	1458	0
455	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)		6	1728001113/RC/22012034643424	4639	1458	0
456	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)		6	1728001113/RC/22012034643424	5855	1458	0
457	MP-28-001-004-002/13-A	जैमा (जैमा)	50 (M)		5	1728001113/RC/22012034643424	6941	1215	0
458	MP-28-001-004-002/14-A	भीमा (भीमा)	50 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
459	MP-28-001-004-002/14-A	भीमा (भीमा)	50 (M)		7	1728001113/RC/22012034643424	2513	1701	0
460	MP-28-001-004-002/14-A	भीमा (भीमा)	50 (M)		6	1728001113/RC/22012034643424	3705	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-28-001-004-002/14-A	भीमा (भीमा)	50 (M)		6	1728001113/RC/22012034643424	4639	1458	0
462	MP-28-001-004-002/14-A	भीमा (भीमा)	50 (M)		6	1728001113/RC/22012034643424	5855	1458	0
463	MP-28-001-004-002/14-A	भीमा (भीमा)	50 (M)		5	1728001113/RC/22012034643424	6941	1215	0
464	MP-28-001-004-002/19-A	Lalaram (Lalaram)	21 (M)	28	4	1728001113/RC/22012034643424	1381	972	0
465	MP-28-001-004-002/19-A	Lalaram (Lalaram)	21 (M)		7	1728001113/RC/22012034643424	2513	1701	0
466	MP-28-001-004-002/19-A	Lalaram (Lalaram)	21 (M)		6	1728001113/RC/22012034643424	3705	1458	0
467	MP-28-001-004-002/19-B	Golu (Golu)	20 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
468	MP-28-001-004-002/19-B	Golu (Golu)	20 (M)		7	1728001113/RC/22012034643424	2513	1701	0
469	MP-28-001-004-002/19-B	Golu (Golu)	20 (M)		6	1728001113/RC/22012034643424	3705	1458	0
470	MP-28-001-004-002/19-B	Golu (Golu)	20 (M)		6	1728001113/RC/22012034643424	4639	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-28-001-004-002/19-B	Golu (Golu)	20 (M)		6	1728001113/RC/22012034643424	5855	1458	0
472	MP-28-001-004-002/19-B	Golu (Golu)	20 (M)		5	1728001113/RC/22012034643424	6941	1215	0
473	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
474	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)		7	1728001113/RC/22012034643424	2513	1701	0
475	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)		6	1728001113/RC/22012034643424	3705	1458	0
476	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)		6	1728001113/RC/22012034643424	4639	1458	0
477	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)		6	1728001113/RC/22012034643424	5855	1458	0
478	MP-28-001-004-002/19-D	शिवलाल (शिवलाल)	50 (M)		5	1728001113/RC/22012034643424	6941	1215	0
479	MP-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)	42	4	1728001113/RC/22012034643424	1381	972	0
480	MP-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)		7	1728001113/RC/22012034643424	2513	1701	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-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)		6	1728001113/RC/22012034643424	3705	1458	0
482	MP-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)		6	1728001113/RC/22012034643424	4639	1458	0
483	MP-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)		6	1728001113/RC/22012034643424	5855	1458	0
484	MP-28-001-004-002/250	अमर सिंह (अमर सिंह)	21 (M)		5	1728001113/RC/22012034643424	6941	1215	0
485	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
486	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)		7	1728001113/RC/22012034643424	2514	1701	0
487	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)		6	1728001113/RC/22012034643424	3706	1458	0
488	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)		6	1728001113/RC/22012034643424	4640	1458	0
489	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)		6	1728001113/RC/22012034643424	5856	1458	0
490	MP-28-001-004-002/256	हेमराज (हेमराज)	28 (M)		5	1728001113/RC/22012034643424	6942	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
491	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
492	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)		7	1728001113/RC/22012034643424	2514	1701	0
493	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)		6	1728001113/RC/22012034643424	3706	1458	0
494	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)		6	1728001113/RC/22012034643424	4640	1458	0
495	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)		6	1728001113/RC/22012034643424	5856	1458	0
496	MP-28-001-004-002/258-A	डालचंद (डालचंद)	25 (M)		5	1728001113/RC/22012034643424	6942	1215	0
497	MP-28-001-004-002/320-A	Babulal (Babulal)	25 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
498	MP-28-001-004-002/320-A	Babulal (Babulal)	25 (M)		7	1728001113/RC/22012034643424	2514	1701	0
499	MP-28-001-004-002/320-A	Babulal (Babulal)	25 (M)		6	1728001113/RC/22012034643424	3706	1458	0
500	MP-28-001-004-002/320-A	Babulal (Babulal)	25 (M)		6	1728001113/RC/22012034643424	4640	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-28-001-004-002/320-A	Babulal (Babulal)	25 (M)		6	1728001113/RC/22012034643424	5856	1458	0
502	MP-28-001-004-002/320-A	Babulal (Babulal)	25 (M)		5	1728001113/RC/22012034643424	6942	1215	0
503	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
504	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)		7	1728001113/RC/22012034643424	2514	1701	0
505	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)		6	1728001113/RC/22012034643424	3706	1458	0
506	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)		6	1728001113/RC/22012034643424	4640	1458	0
507	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)		6	1728001113/RC/22012034643424	5856	1458	0
508	MP-28-001-004-002/322	धन्नालाल (धन्नालाल)	30 (M)		5	1728001113/RC/22012034643424	6942	1215	0
509	MP-28-001-004-002/323	Parasram (Parasram)	34 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
510	MP-28-001-004-002/323	Parasram (Parasram)	34 (M)		7	1728001113/RC/22012034643424	2514	1701	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-28-001-004-002/323	Parasram (Parasram)	34 (M)		6	1728001113/RC/22012034643424	3706	1458	0
512	MP-28-001-004-002/323	Parasram (Parasram)	34 (M)		6	1728001113/RC/22012034643424	4640	1458	0
513	MP-28-001-004-002/323	Parasram (Parasram)	34 (M)		6	1728001113/RC/22012034643424	5856	1458	0
514	MP-28-001-004-002/323	Parasram (Parasram)	34 (M)		5	1728001113/RC/22012034643424	6942	1215	0
515	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
516	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)		7	1728001113/RC/22012034643424	2514	1701	0
517	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)		6	1728001113/RC/22012034643424	3706	1458	0
518	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)		6	1728001113/RC/22012034643424	4640	1458	0
519	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)		6	1728001113/RC/22012034643424	5856	1458	0
520	MP-28-001-004-002/323-A	Hemraj (Hemraj)	26 (M)		5	1728001113/RC/22012034643424	6942	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
521	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
522	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)		7	1728001113/RC/22012034643424	2514	1701	0
523	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)		6	1728001113/RC/22012034643424	3706	1458	0
524	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)		6	1728001113/RC/22012034643424	4640	1458	0
525	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)		6	1728001113/RC/22012034643424	5856	1458	0
526	MP-28-001-004-002/324	Rajan (Rajan)	44 (M)		5	1728001113/RC/22012034643424	6942	1215	0
527	MP-28-001-004-002/324-A	Pappu (Pappu)	21 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
528	MP-28-001-004-002/324-A	Pappu (Pappu)	21 (M)		7	1728001113/RC/22012034643424	2514	1701	0
529	MP-28-001-004-002/324-A	Pappu (Pappu)	21 (M)		6	1728001113/RC/22012034643424	3706	1458	0
530	MP-28-001-004-002/324-A	Pappu (Pappu)	21 (M)		6	1728001113/RC/22012034643424	4640	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-28-001-004-002/324-A	Pappu (Pappu)	21 (M)		6	1728001113/RC/22012034643424	5856	1458	0
532	MP-28-001-004-002/324-A	Pappu (Pappu)	21 (M)		5	1728001113/RC/22012034643424	6942	1215	0
533	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)	42	4	1728001113/RC/22012034643424	1382	972	0
534	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)		7	1728001113/RC/22012034643424	2514	1701	0
535	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)		6	1728001113/RC/22012034643424	3706	1458	0
536	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)		6	1728001113/RC/22012034643424	4640	1458	0
537	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)		6	1728001113/RC/22012034643424	5856	1458	0
538	MP-28-001-004-002/325-C	ममता (ममता)	24 (F)		5	1728001113/RC/22012034643424	6942	1215	0
539	MP-28-001-004-002/331	मोहन (मोहन)	32 (M)	42	4	1728001113/RC/22012034643424	1382	972	0
540	MP-28-001-004-002/331	मोहन (मोहन)	32 (M)		7	1728001113/RC/22012034643424	2514	1701	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-28-001-004-002/331	मोहन (मोहन)	32 (M)		6	1728001113/RC/22012034643424	3706	1458	0
542	MP-28-001-004-002/331	मोहन (मोहन)	32 (M)		6	1728001113/RC/22012034643424	4640	1458	0
543	MP-28-001-004-002/331	मोहन (मोहन)	32 (M)		6	1728001113/RC/22012034643424	5856	1458	0
544	MP-28-001-004-002/331	मोहन (मोहन)	32 (M)		5	1728001113/RC/22012034643424	6942	1215	0
545	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
546	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)		7	1728001113/RC/22012034643424	2515	1701	0
547	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)		6	1728001113/RC/22012034643424	3707	1458	0
548	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)		6	1728001113/RC/22012034643424	4641	1458	0
549	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)		4	1728001113/RC/22012034643424	5857	972	0
550	MP-28-001-004-002/334	हेमराज (हेमराज)	35 (M)		5	1728001113/RC/22012034643424	6943	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
551	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)	42	4	1728001113/RC/22012034643424	1383	972	0
552	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)		7	1728001113/RC/22012034643424	2515	1701	0
553	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)		6	1728001113/RC/22012034643424	3707	1458	0
554	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)		6	1728001113/RC/22012034643424	4641	1458	0
555	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)		4	1728001113/RC/22012034643424	5857	972	0
556	MP-28-001-004-002/335	मोना बाई (मोना बाई)	23 (F)		5	1728001113/RC/22012034643424	6943	1215	0
557	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)	54	5	1728001113/IF/22012035212872	157	1215	0
558	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	1380	1458	0
559	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	2512	1458	0
560	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	3704	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-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	4642	1458	0
562	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	5854	1458	0
563	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	6945	1458	0
564	MP-28-001-004-002/36	परसराम (परसराम)	36 (M)		6	1728001113/IF/22012035212872	8337	1458	0
565	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)	54	5	1728001113/IF/22012035212872	157	1215	0
566	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	1380	1458	0
567	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	2512	1458	0
568	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	3704	1458	0
569	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	4642	1458	0
570	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	5854	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-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	6945	1458	0
572	MP-28-001-004-002/36	परसराम (jasiya bai)	55 (F)		6	1728001113/IF/22012035212872	8337	1458	0
573	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
574	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)		7	1728001113/RC/22012034643424	2515	1701	0
575	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)		6	1728001113/RC/22012034643424	3707	1458	0
576	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)		6	1728001113/RC/22012034643424	4641	1458	0
577	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)		4	1728001113/RC/22012034643424	5857	972	0
578	MP-28-001-004-002/37	शिवलाल (शिवलाल)	42 (M)		5	1728001113/RC/22012034643424	6943	1215	0
579	MP-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
580	MP-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)		7	1728001113/RC/22012034643424	2515	1701	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-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)		6	1728001113/RC/22012034643424	3707	1458	0
582	MP-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)		6	1728001113/RC/22012034643424	4641	1458	0
583	MP-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)		4	1728001113/RC/22012034643424	5857	972	0
584	MP-28-001-004-002/38-A	प्रेम सिंह (प्रेम सिंह)	42 (M)		5	1728001113/RC/22012034643424	6943	1215	0
585	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
586	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)		7	1728001113/RC/22012034643424	2515	1701	0
587	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)		6	1728001113/RC/22012034643424	3707	1458	0
588	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)		6	1728001113/RC/22012034643424	4641	1458	0
589	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)		4	1728001113/RC/22012034643424	5857	972	0
590	MP-28-001-004-002/4-B	कोमल (कोमल)	48 (M)		5	1728001113/RC/22012034643424	6943	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
591	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
592	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)		7	1728001113/RC/22012034643424	2515	1701	0
593	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)		6	1728001113/RC/22012034643424	3707	1458	0
594	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)		6	1728001113/RC/22012034643424	4641	1458	0
595	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)		4	1728001113/RC/22012034643424	5857	972	0
596	MP-28-001-004-002/49	गंगाराम (गंगाराम)	24 (M)		5	1728001113/RC/22012034643424	6943	1215	0
597	MP-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
598	MP-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)		7	1728001113/RC/22012034643424	2515	1701	0
599	MP-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)		6	1728001113/RC/22012034643424	3707	1458	0
600	MP-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)		6	1728001113/RC/22012034643424	4641	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-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)		4	1728001113/RC/22012034643424	5857	972	0
602	MP-28-001-004-002/64-B	मान सिंह (मान सिंह)	56 (M)		5	1728001113/RC/22012034643424	6943	1215	0
603	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
604	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)		7	1728001113/RC/22012034643424	2515	1701	0
605	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)		6	1728001113/RC/22012034643424	3707	1458	0
606	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)		6	1728001113/RC/22012034643424	4641	1458	0
607	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)		4	1728001113/RC/22012034643424	5857	972	0
608	MP-28-001-004-002/64-C	भारत (भारत)	25 (M)		5	1728001113/RC/22012034643424	6943	1215	0
609	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)	54	5	1728001113/IF/22012035212872	157	1215	0
610	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	1380	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-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	2512	1458	0
612	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	3704	1458	0
613	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	4642	1458	0
614	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	5854	1458	0
615	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	6945	1458	0
616	MP-28-001-004-002/70	अमरसिंह (अमरसिंह)	29 (M)		6	1728001113/IF/22012035212872	8337	1458	0
617	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)	54	5	1728001113/IF/22012035212872	157	1215	0
618	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	1380	1458	0
619	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	2512	1458	0
620	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	3704	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-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	4642	1458	0
622	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	5854	1458	0
623	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	6945	1458	0
624	MP-28-001-004-002/70	अमरसिंह (केैलाश बाई)	27 (F)		6	1728001113/IF/22012035212872	8337	1458	0
625	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
626	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)		7	1728001113/RC/22012034643424	2515	1701	0
627	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)		6	1728001113/RC/22012034643424	3707	1458	0
628	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)		6	1728001113/RC/22012034643424	4641	1458	0
629	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)		4	1728001113/RC/22012034643424	5857	972	0
630	MP-28-001-004-002/80-C	भूरा (भूरा)	29 (M)		5	1728001113/RC/22012034643424	6943	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
631	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)	42	4	1728001113/RC/22012034643424	1383	972	0
632	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)		7	1728001113/RC/22012034643424	2515	1701	0
633	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)		6	1728001113/RC/22012034643424	3707	1458	0
634	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)		6	1728001113/RC/22012034643424	4641	1458	0
635	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)		4	1728001113/RC/22012034643424	5857	972	0
636	MP-28-001-004-002/84-D	कालूराम (कालूराम)	27 (M)		5	1728001113/RC/22012034643424	6943	1215	0
637	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)	84	6	1728001004/RC/22012034634791	12289	1458	0
638	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		4	1728001004/RC/22012034634791	12295	972	0
639	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		7	1728001004/WC/22012035086124	36	1701	0
640	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		7	1728001004/WC/22012035086124	39	1701	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-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		6	1728001004/WC/22012035086124	7699	1458	0
642	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		6	1728001004/WC/22012035086124	7984	1458	0
643	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		5	1728001004/WC/22012035086124	10167	1215	0
644	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		6	1728001004/WC/22012035086124	10196	1458	0
645	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		7	1728001004/WC/22012035086127	14407	1701	0
646	MP-28-001-004-003/1	Norang Bai (नोरंग बाई)	46 (F)		6	1728001004/WC/22012035086127	14412	1458	0
647	MP-28-001-004-003/100	भूरी बाई (भूरी बाई)	27 (F)	42	6	1728001004/RC/22012034634791	12289	1458	0
648	MP-28-001-004-003/100	भूरी बाई (भूरी बाई)	27 (F)		4	1728001004/RC/22012034634791	12295	972	0
649	MP-28-001-004-003/100	भूरी बाई (भूरी बाई)	27 (F)		7	1728001004/WC/22012035086127	14407	1701	0
650	MP-28-001-004-003/100	भूरी बाई (भूरी बाई)	27 (F)		6	1728001004/WC/22012035086127	14412	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-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)	112	5	1728001004/RC/22012034634791	5606	1215	0
652	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		5	1728001004/RC/22012034634791	5611	1215	0
653	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/RC/22012034634791	7703	1458	0
654	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/RC/22012034634791	7988	1458	0
655	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		5	1728001004/RC/22012034634791	10172	1215	0
656	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/RC/22012034634791	10189	1458	0
657	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/RC/22012034634791	12289	1458	0
658	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		4	1728001004/RC/22012034634791	12295	972	0
659	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/WC/22012035032283	3434	1458	0
660	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/WC/22012035032283	3435	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-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		7	1728001004/WC/22012035086124	36	1701	0
662	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		7	1728001004/WC/22012035086124	39	1701	0
663	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		7	1728001004/WC/22012035086127	14407	1701	0
664	MP-28-001-004-003/102	रामबाबू (रामबाबू)	27 (M)		6	1728001004/WC/22012035086127	14412	1458	0
665	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)	70	6	1728001004/RC/22012034634791	12289	1458	0
666	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		4	1728001004/RC/22012034634791	12295	972	0
667	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		6	1728001004/WC/22012035032283	3434	1458	0
668	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		6	1728001004/WC/22012035032283	3435	1458	0
669	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		7	1728001004/WC/22012035086124	36	1701	0
670	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		7	1728001004/WC/22012035086124	39	1701	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-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		5	1728001004/WC/22012035086127	14408	1215	0
672	MP-28-001-004-003/103	देवी सिंह (देवी सिंह)	44 (M)		6	1728001004/WC/22012035086127	14413	1458	0
673	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)	84	5	1728001004/RC/22012034634791	5606	1215	0
674	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		5	1728001004/RC/22012034634791	5611	1215	0
675	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		6	1728001004/RC/22012034634791	7703	1458	0
676	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		6	1728001004/RC/22012034634791	7988	1458	0
677	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		5	1728001004/RC/22012034634791	10172	1215	0
678	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		6	1728001004/RC/22012034634791	10189	1458	0
679	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		6	1728001004/RC/22012034634791	12289	1458	0
680	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		4	1728001004/RC/22012034634791	12295	972	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-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		5	1728001004/WC/22012035086127	14408	1215	0
682	MP-28-001-004-003/103-A	Kamla Bai (Kamla)	33 (F)		6	1728001004/WC/22012035086127	14413	1458	0
683	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)	112	5	1728001004/RC/22012034634791	5606	1215	0
684	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		5	1728001004/RC/22012034634791	5611	1215	0
685	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/RC/22012034634791	7703	1458	0
686	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/RC/22012034634791	7988	1458	0
687	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		5	1728001004/RC/22012034634791	10172	1215	0
688	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/RC/22012034634791	10189	1458	0
689	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/RC/22012034634791	12290	1458	0
690	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		5	1728001004/RC/22012034634791	12296	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
691	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/WC/22012035032283	3434	1458	0
692	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/WC/22012035032283	3435	1458	0
693	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		7	1728001004/WC/22012035086124	36	1701	0
694	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		7	1728001004/WC/22012035086124	39	1701	0
695	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		5	1728001004/WC/22012035086127	14408	1215	0
696	MP-28-001-004-003/105	देवी सिंह (देवी सिंह)	50 (M)		6	1728001004/WC/22012035086127	14413	1458	0
697	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)	112	5	1728001004/RC/22012034634791	5606	1215	0
698	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		5	1728001004/RC/22012034634791	5611	1215	0
699	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/RC/22012034634791	7703	1458	0
700	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/RC/22012034634791	7988	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-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		5	1728001004/RC/22012034634791	10172	1215	0
702	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/RC/22012034634791	10189	1458	0
703	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/RC/22012034634791	12290	1458	0
704	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		5	1728001004/RC/22012034634791	12296	1215	0
705	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/WC/22012035032283	3434	1458	0
706	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/WC/22012035032283	3435	1458	0
707	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		7	1728001004/WC/22012035086124	36	1701	0
708	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		7	1728001004/WC/22012035086124	39	1701	0
709	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		5	1728001004/WC/22012035086127	14408	1215	0
710	MP-28-001-004-003/106	भुजबल (भुजबल)	21 (M)		6	1728001004/WC/22012035086127	14413	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-28-001-004-003/107	gora bai (gora bai)	35 (F)	98	5	1728001004/RC/22012034634791	5606	1215	0
712	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		5	1728001004/RC/22012034634791	5611	1215	0
713	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/RC/22012034634791	7703	1458	0
714	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/RC/22012034634791	7988	1458	0
715	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		5	1728001004/RC/22012034634791	10172	1215	0
716	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/RC/22012034634791	10189	1458	0
717	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/RC/22012034634791	12290	1458	0
718	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		5	1728001004/RC/22012034634791	12296	1215	0
719	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/WC/22012035032283	3434	1458	0
720	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/WC/22012035032283	3435	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-28-001-004-003/107	gora bai (gora bai)	35 (F)		5	1728001004/WC/22012035086127	14408	1215	0
722	MP-28-001-004-003/107	gora bai (gora bai)	35 (F)		6	1728001004/WC/22012035086127	14413	1458	0
723	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)	112	5	1728001004/RC/22012034634791	5606	1215	0
724	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		5	1728001004/RC/22012034634791	5611	1215	0
725	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/RC/22012034634791	7704	1458	0
726	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/RC/22012034634791	7989	1458	0
727	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		5	1728001004/RC/22012034634791	10173	1215	0
728	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/RC/22012034634791	10190	1458	0
729	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/RC/22012034634791	12290	1458	0
730	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		5	1728001004/RC/22012034634791	12296	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
731	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/WC/22012035032283	3434	1458	0
732	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/WC/22012035032283	3435	1458	0
733	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		7	1728001004/WC/22012035086124	36	1701	0
734	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		7	1728001004/WC/22012035086124	39	1701	0
735	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		5	1728001004/WC/22012035086127	14408	1215	0
736	MP-28-001-004-003/108	परीया बाई (परीया बाई )	39 (F)		6	1728001004/WC/22012035086127	14413	1458	0
737	MP-28-001-004-003/109	मंटू (preeti)	21 (F)	112	5	1728001004/RC/22012034634791	5606	1215	0
738	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		5	1728001004/RC/22012034634791	5611	1215	0
739	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/RC/22012034634791	7704	1458	0
740	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/RC/22012034634791	7989	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-28-001-004-003/109	मंटू (preeti)	21 (F)		5	1728001004/RC/22012034634791	10173	1215	0
742	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/RC/22012034634791	10190	1458	0
743	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/RC/22012034634791	12290	1458	0
744	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		5	1728001004/RC/22012034634791	12296	1215	0
745	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/WC/22012035032283	3434	1458	0
746	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/WC/22012035032283	3435	1458	0
747	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		7	1728001004/WC/22012035086124	36	1701	0
748	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		7	1728001004/WC/22012035086124	39	1701	0
749	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		5	1728001004/WC/22012035086127	14408	1215	0
750	MP-28-001-004-003/109	मंटू (preeti)	21 (F)		6	1728001004/WC/22012035086127	14413	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-28-001-004-003/112	Santosh (Santosh)	28 (M)	56	5	1728001004/RC/22012034634791	5606	1215	0
752	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		5	1728001004/RC/22012034634791	5611	1215	0
753	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		6	1728001004/RC/22012034634791	7704	1458	0
754	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		6	1728001004/RC/22012034634791	7989	1458	0
755	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		6	1728001004/WC/22012035032283	3434	1458	0
756	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		6	1728001004/WC/22012035032283	3435	1458	0
757	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		7	1728001004/WC/22012035086124	36	1701	0
758	MP-28-001-004-003/112	Santosh (Santosh)	28 (M)		7	1728001004/WC/22012035086124	39	1701	0
759	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)	56	5	1728001004/RC/22012034634791	5606	1215	0
760	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		5	1728001004/RC/22012034634791	5611	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
761	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		5	1728001004/RC/22012034634791	10173	1215	0
762	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		6	1728001004/RC/22012034634791	10190	1458	0
763	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		6	1728001004/WC/22012035032283	3434	1458	0
764	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		6	1728001004/WC/22012035032283	3435	1458	0
765	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		7	1728001004/WC/22012035086124	36	1701	0
766	MP-28-001-004-003/112	Santosh (Santa Bai)	26 (F)		7	1728001004/WC/22012035086124	39	1701	0
767	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)	112	5	1728001004/RC/22012034634791	5606	1215	0
768	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		5	1728001004/RC/22012034634791	5611	1215	0
769	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/RC/22012034634791	7704	1458	0
770	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/RC/22012034634791	7989	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-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		5	1728001004/RC/22012034634791	10173	1215	0
772	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/RC/22012034634791	10190	1458	0
773	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/RC/22012034634791	12290	1458	0
774	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		5	1728001004/RC/22012034634791	12296	1215	0
775	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/WC/22012035032283	3434	1458	0
776	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/WC/22012035032283	3435	1458	0
777	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		7	1728001004/WC/22012035086124	36	1701	0
778	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		7	1728001004/WC/22012035086124	39	1701	0
779	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		5	1728001004/WC/22012035086127	14408	1215	0
780	MP-28-001-004-003/113	Seeta Bai (Seeta Bai)	24 (F)		6	1728001004/WC/22012035086127	14413	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-28-001-004-003/114	Seshram (Seshram)	21 (M)	112	6	1728001004/RC/22012034634791	7704	1458	0
782	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/RC/22012034634791	7989	1458	0
783	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		5	1728001004/RC/22012034634791	10173	1215	0
784	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/RC/22012034634791	10190	1458	0
785	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/RC/22012034634791	12290	1458	0
786	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		5	1728001004/RC/22012034634791	12296	1215	0
787	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/WC/22012034987542	3442	1458	0
788	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/WC/22012034987542	3447	1458	0
789	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		5	1728001004/WC/22012034987542	5586	1215	0
790	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		5	1728001004/WC/22012034987542	5589	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
791	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		7	1728001004/WC/22012035086124	37	1701	0
792	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		7	1728001004/WC/22012035086124	40	1701	0
793	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		5	1728001004/WC/22012035086127	14408	1215	0
794	MP-28-001-004-003/114	Seshram (Seshram)	21 (M)		6	1728001004/WC/22012035086127	14413	1458	0
795	MP-28-001-004-003/12	धन्ना लाल (धन्ना लाल)	48 (M)	14	7	1728001004/WC/22012035086124	37	1701	0
796	MP-28-001-004-003/12	धन्ना लाल (धन्ना लाल)	48 (M)		7	1728001004/WC/22012035086124	40	1701	0
797	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)	112	6	1728001004/RC/22012034634791	7704	1458	0
798	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/RC/22012034634791	7989	1458	0
799	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		5	1728001004/RC/22012034634791	10173	1215	0
800	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/RC/22012034634791	10190	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-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/RC/22012034634791	12290	1458	0
802	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		5	1728001004/RC/22012034634791	12296	1215	0
803	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/WC/22012034987542	3442	1458	0
804	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/WC/22012034987542	3447	1458	0
805	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		5	1728001004/WC/22012034987542	5586	1215	0
806	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		5	1728001004/WC/22012034987542	5589	1215	0
807	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		7	1728001004/WC/22012035086124	37	1701	0
808	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		7	1728001004/WC/22012035086124	40	1701	0
809	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		5	1728001004/WC/22012035086127	14408	1215	0
810	MP-28-001-004-003/17	मान सिंह (Amri Bai)	29 (F)		6	1728001004/WC/22012035086127	14413	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-28-001-004-003/19	बाबूलाल (बाबूलाल)	49 (M)	28	5	1728001004/RC/22012034634791	10173	1215	0
812	MP-28-001-004-003/19	बाबूलाल (बाबूलाल)	49 (M)		6	1728001004/RC/22012034634791	10190	1458	0
813	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)	84	6	1728001004/RC/22012034634791	7704	1458	0
814	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		6	1728001004/RC/22012034634791	7989	1458	0
815	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		6	1728001004/RC/22012034634791	12290	1458	0
816	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		5	1728001004/RC/22012034634791	12296	1215	0
817	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		6	1728001004/WC/22012034987542	3442	1458	0
818	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		6	1728001004/WC/22012034987542	3447	1458	0
819	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		5	1728001004/WC/22012034987542	5586	1215	0
820	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		5	1728001004/WC/22012034987542	5589	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
821	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		7	1728001004/WC/22012035086124	37	1701	0
822	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		7	1728001004/WC/22012035086124	40	1701	0
823	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		7	1728001004/WC/22012035086127	14409	1701	0
824	MP-28-001-004-003/19	बाबूलाल (kamala bai)	47 (F)		6	1728001004/WC/22012035086127	14414	1458	0
825	MP-28-001-004-003/198	राजू (राजू)	25 (M)	112	6	1728001004/RC/22012034634791	7704	1458	0
826	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/RC/22012034634791	7989	1458	0
827	MP-28-001-004-003/198	राजू (राजू)	25 (M)		5	1728001004/RC/22012034634791	10173	1215	0
828	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/RC/22012034634791	10190	1458	0
829	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/RC/22012034634791	12290	1458	0
830	MP-28-001-004-003/198	राजू (राजू)	25 (M)		5	1728001004/RC/22012034634791	12296	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
831	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/WC/22012034987542	3442	1458	0
832	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/WC/22012034987542	3447	1458	0
833	MP-28-001-004-003/198	राजू (राजू)	25 (M)		5	1728001004/WC/22012034987542	5586	1215	0
834	MP-28-001-004-003/198	राजू (राजू)	25 (M)		5	1728001004/WC/22012034987542	5589	1215	0
835	MP-28-001-004-003/198	राजू (राजू)	25 (M)		7	1728001004/WC/22012035086124	37	1701	0
836	MP-28-001-004-003/198	राजू (राजू)	25 (M)		7	1728001004/WC/22012035086124	40	1701	0
837	MP-28-001-004-003/198	राजू (राजू)	25 (M)		7	1728001004/WC/22012035086127	14409	1701	0
838	MP-28-001-004-003/198	राजू (राजू)	25 (M)		6	1728001004/WC/22012035086127	14414	1458	0
839	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)	70	6	1728001004/RC/22012034634791	7704	1458	0
840	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		6	1728001004/RC/22012034634791	7989	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-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		5	1728001004/RC/22012034634791	10173	1215	0
842	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		6	1728001004/RC/22012034634791	10190	1458	0
843	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		6	1728001004/WC/22012034987542	3443	1458	0
844	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		6	1728001004/WC/22012034987542	3448	1458	0
845	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		5	1728001004/WC/22012034987542	5586	1215	0
846	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		5	1728001004/WC/22012034987542	5589	1215	0
847	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		7	1728001004/WC/22012035086124	37	1701	0
848	MP-28-001-004-003/199	फूलसिंह (फूलसिंह)	30 (M)		7	1728001004/WC/22012035086124	40	1701	0
849	MP-28-001-004-003/199	फूलसिंह (रानी)	28 (F)	42	6	1728001004/WC/22012034987542	3443	1458	0
850	MP-28-001-004-003/199	फूलसिंह (रानी)	28 (F)		6	1728001004/WC/22012034987542	3448	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-28-001-004-003/199	फूलसिंह (रानी)	28 (F)		5	1728001004/WC/22012034987542	5587	1215	0
852	MP-28-001-004-003/199	फूलसिंह (रानी)	28 (F)		5	1728001004/WC/22012034987542	5590	1215	0
853	MP-28-001-004-003/199	फूलसिंह (रानी)	28 (F)		7	1728001004/WC/22012035086124	37	1701	0
854	MP-28-001-004-003/199	फूलसिंह (रानी)	28 (F)		7	1728001004/WC/22012035086124	40	1701	0
855	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)	112	6	1728001004/RC/22012034634791	7704	1458	0
856	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/RC/22012034634791	7989	1458	0
857	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		5	1728001004/RC/22012034634791	10173	1215	0
858	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/RC/22012034634791	10190	1458	0
859	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/RC/22012034634791	12291	1458	0
860	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		5	1728001004/RC/22012034634791	12297	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
861	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/WC/22012034987542	3443	1458	0
862	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/WC/22012034987542	3448	1458	0
863	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		5	1728001004/WC/22012034987542	5587	1215	0
864	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		5	1728001004/WC/22012034987542	5590	1215	0
865	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		7	1728001004/WC/22012035086124	37	1701	0
866	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		7	1728001004/WC/22012035086124	40	1701	0
867	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		7	1728001004/WC/22012035086127	14409	1701	0
868	MP-28-001-004-003/202	घासी राम (घसीराम)	21 (M)		6	1728001004/WC/22012035086127	14414	1458	0
869	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)	112	6	1728001004/RC/22012034634791	7705	1458	0
870	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/RC/22012034634791	7990	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-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		5	1728001004/RC/22012034634791	10174	1215	0
872	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/RC/22012034634791	10191	1458	0
873	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/RC/22012034634791	12291	1458	0
874	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		5	1728001004/RC/22012034634791	12297	1215	0
875	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/WC/22012034987542	3443	1458	0
876	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/WC/22012034987542	3448	1458	0
877	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		5	1728001004/WC/22012034987542	5587	1215	0
878	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		5	1728001004/WC/22012034987542	5590	1215	0
879	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		7	1728001004/WC/22012035086124	37	1701	0
880	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		7	1728001004/WC/22012035086124	40	1701	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-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		7	1728001004/WC/22012035086127	14409	1701	0
882	MP-28-001-004-003/206	हीरा लाल (हीरा लाल)	43 (M)		6	1728001004/WC/22012035086127	14414	1458	0
883	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)	56	12	1728001004/IF/IAY/4389741	5542	2916	0
884	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		6	1728001004/RC/22012034634791	12291	1458	0
885	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		5	1728001004/RC/22012034634791	12297	1215	0
886	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		6	1728001004/WC/22012034987542	3443	1458	0
887	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		6	1728001004/WC/22012034987542	3448	1458	0
888	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		7	1728001004/WC/22012035086124	37	1701	0
889	MP-28-001-004-003/21	करण सिंह (करण सिंह)	32 (M)		7	1728001004/WC/22012035086124	40	1701	0
890	MP-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)	49	12	1728001004/IF/IAY/4389741	5542	2916	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-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)		6	1728001004/RC/22012034634791	12291	1458	0
892	MP-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)		5	1728001004/RC/22012034634791	12297	1215	0
893	MP-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)		7	1728001004/WC/22012035086124	38	1701	0
894	MP-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)		7	1728001004/WC/22012035086124	41	1701	0
895	MP-28-001-004-003/21	करण सिंह (सोना बाई)	30 (F)		7	1728001004/WC/22012035086127	14409	1701	0
896	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)	70	6	1728001004/RC/22012034634791	12291	1458	0
897	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		5	1728001004/RC/22012034634791	12297	1215	0
898	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		6	1728001004/WC/22012034987542	3443	1458	0
899	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		6	1728001004/WC/22012034987542	3448	1458	0
900	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		7	1728001004/WC/22012035086124	38	1701	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-28-001-004-003/24	जयराम (जयराम)	35 (M)		7	1728001004/WC/22012035086124	41	1701	0
902	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		7	1728001004/WC/22012035086127	14409	1701	0
903	MP-28-001-004-003/24	जयराम (जयराम)	35 (M)		6	1728001004/WC/22012035086127	14414	1458	0
904	MP-28-001-004-003/25	मदनलाल (मदनलाल)	44 (M)	28	6	1728001004/RC/22012034634791	7705	1458	0
905	MP-28-001-004-003/25	मदनलाल (मदनलाल)	44 (M)		6	1728001004/RC/22012034634791	7990	1458	0
906	MP-28-001-004-003/25	मदनलाल (मदनलाल)	44 (M)		5	1728001004/RC/22012034634791	10174	1215	0
907	MP-28-001-004-003/25	मदनलाल (मदनलाल)	44 (M)		6	1728001004/RC/22012034634791	10191	1458	0
908	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)	84	6	1728001004/RC/22012034634791	12291	1458	0
909	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		5	1728001004/RC/22012034634791	12297	1215	0
910	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		6	1728001004/WC/22012034987542	3443	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-28-001-004-003/25-A	Asok (Asok)	26 (M)		6	1728001004/WC/22012034987542	3448	1458	0
912	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		5	1728001004/WC/22012034987542	5587	1215	0
913	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		5	1728001004/WC/22012034987542	5590	1215	0
914	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		7	1728001004/WC/22012035086124	38	1701	0
915	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		7	1728001004/WC/22012035086124	41	1701	0
916	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		7	1728001004/WC/22012035086127	14409	1701	0
917	MP-28-001-004-003/25-A	Asok (Asok)	26 (M)		6	1728001004/WC/22012035086127	14414	1458	0
918	MP-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)	42	6	1728001004/RC/22012034634791	12291	1458	0
919	MP-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)		5	1728001004/RC/22012034634791	12297	1215	0
920	MP-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)		6	1728001004/WC/22012035086124	7699	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-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)		6	1728001004/WC/22012035086124	7984	1458	0
922	MP-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)		5	1728001004/WC/22012035086124	10167	1215	0
923	MP-28-001-004-003/27	छोटे लाल (उर्मिला)	26 (F)		6	1728001004/WC/22012035086124	10196	1458	0
924	MP-28-001-004-003/30-A	करण सिंह (करण सिंह)	44 (M)	28	5	1728001004/RC/22012034634791	10174	1215	0
925	MP-28-001-004-003/30-A	करण सिंह (करण सिंह)	44 (M)		6	1728001004/RC/22012034634791	10191	1458	0
926	MP-28-001-004-003/30-A	करण सिंह (करण सिंह)	44 (M)		7	1728001004/WC/22012035086124	38	1701	0
927	MP-28-001-004-003/30-A	करण सिंह (करण सिंह)	44 (M)		7	1728001004/WC/22012035086124	41	1701	0
928	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)	84	6	1728001004/RC/22012034634791	7705	1458	0
929	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		6	1728001004/RC/22012034634791	7990	1458	0
930	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		6	1728001004/RC/22012034634791	12291	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-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		5	1728001004/RC/22012034634791	12297	1215	0
932	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		6	1728001004/WC/22012034987542	3443	1458	0
933	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		6	1728001004/WC/22012034987542	3448	1458	0
934	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		5	1728001004/WC/22012034987542	5587	1215	0
935	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		5	1728001004/WC/22012034987542	5590	1215	0
936	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		7	1728001004/WC/22012035086124	38	1701	0
937	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		7	1728001004/WC/22012035086124	41	1701	0
938	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		7	1728001004/WC/22012035086127	14409	1701	0
939	MP-28-001-004-003/30-A	करण सिंह (कमला)	42 (F)		6	1728001004/WC/22012035086127	14414	1458	0
940	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)	112	6	1728001004/RC/22012034634791	7705	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-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/RC/22012034634791	7990	1458	0
942	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		5	1728001004/RC/22012034634791	10174	1215	0
943	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/RC/22012034634791	10191	1458	0
944	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/RC/22012034634791	12291	1458	0
945	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		5	1728001004/RC/22012034634791	12297	1215	0
946	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/WC/22012034987542	3443	1458	0
947	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/WC/22012034987542	3448	1458	0
948	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		5	1728001004/WC/22012034987542	5587	1215	0
949	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		5	1728001004/WC/22012034987542	5590	1215	0
950	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		7	1728001004/WC/22012035086124	38	1701	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-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		7	1728001004/WC/22012035086124	41	1701	0
952	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		7	1728001004/WC/22012035086127	14409	1701	0
953	MP-28-001-004-003/32-A	लाला राम (Kaniya Bai)	51 (F)		6	1728001004/WC/22012035086127	14414	1458	0
954	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)	42	6	1728001004/WC/22012034987542	3443	1458	0
955	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)		6	1728001004/WC/22012034987542	3448	1458	0
956	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)		5	1728001004/WC/22012034987542	5587	1215	0
957	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)		5	1728001004/WC/22012034987542	5590	1215	0
958	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)		7	1728001004/WC/22012035086124	38	1701	0
959	MP-28-001-004-003/36	किशनलाल (किशनलाल)	26 (M)		7	1728001004/WC/22012035086124	41	1701	0
960	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)	70	6	1728001004/RC/22012034634791	7705	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-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		6	1728001004/RC/22012034634791	7990	1458	0
962	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		5	1728001004/RC/22012034634791	10174	1215	0
963	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		6	1728001004/RC/22012034634791	10191	1458	0
964	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		6	1728001004/WC/22012034987542	3444	1458	0
965	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		6	1728001004/WC/22012034987542	3449	1458	0
966	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		5	1728001004/WC/22012034987542	5587	1215	0
967	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		5	1728001004/WC/22012034987542	5590	1215	0
968	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		7	1728001004/WC/22012035086124	38	1701	0
969	MP-28-001-004-003/36	किशनलाल (sona bai)	24 (F)		7	1728001004/WC/22012035086124	41	1701	0
970	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)	84	6	1728001004/RC/22012034634791	12291	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-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		5	1728001004/RC/22012034634791	12297	1215	0
972	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		7	1728001004/WC/22012035086124	38	1701	0
973	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		7	1728001004/WC/22012035086124	41	1701	0
974	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		6	1728001004/WC/22012035086124	7699	1458	0
975	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		6	1728001004/WC/22012035086124	7984	1458	0
976	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		5	1728001004/WC/22012035086124	10167	1215	0
977	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		6	1728001004/WC/22012035086124	10196	1458	0
978	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		7	1728001004/WC/22012035086127	14409	1701	0
979	MP-28-001-004-003/45-A	gajraj (prem bai)	49 (F)		6	1728001004/WC/22012035086127	14414	1458	0
980	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)	84	6	1728001004/RC/22012034634791	12292	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-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		5	1728001004/RC/22012034634791	12298	1215	0
982	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		7	1728001004/WC/22012035086124	38	1701	0
983	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		7	1728001004/WC/22012035086124	41	1701	0
984	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		6	1728001004/WC/22012035086124	7699	1458	0
985	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		6	1728001004/WC/22012035086124	7984	1458	0
986	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		5	1728001004/WC/22012035086124	10167	1215	0
987	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		6	1728001004/WC/22012035086124	10196	1458	0
988	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		7	1728001004/WC/22012035086127	14410	1701	0
989	MP-28-001-004-003/45-B	Bharat (Dhapu Bai)	32 (F)		6	1728001004/WC/22012035086127	14414	1458	0
990	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)	112	7	1728001004/RC/22012034634791	42	1701	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-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		7	1728001004/RC/22012034634791	45	1701	0
992	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/RC/22012034634791	7705	1458	0
993	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/RC/22012034634791	7990	1458	0
994	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		5	1728001004/RC/22012034634791	10174	1215	0
995	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/RC/22012034634791	10191	1458	0
996	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/RC/22012034634791	12292	1458	0
997	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		5	1728001004/RC/22012034634791	12298	1215	0
998	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/WC/22012034987542	3444	1458	0
999	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/WC/22012034987542	3449	1458	0
1000	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		5	1728001004/WC/22012034987542	5587	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
1001	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		5	1728001004/WC/22012034987542	5590	1215	0
1002	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1003	MP-28-001-004-003/65	Dayaram (Dayaram)	45 (M)		6	1728001004/WC/22012035086127	14415	1458	0
1004	MP-28-001-004-003/8-A	Puran (Puran)	36 (M)	14	5	1728001004/RC/22012034634791	10174	1215	0
1005	MP-28-001-004-003/8-A	Puran (Puran)	36 (M)		6	1728001004/RC/22012034634791	10191	1458	0
1006	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)	98	7	1728001004/RC/22012034634791	42	1701	0
1007	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		7	1728001004/RC/22012034634791	45	1701	0
1008	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/RC/22012034634791	7705	1458	0
1009	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/RC/22012034634791	7990	1458	0
1010	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		5	1728001004/RC/22012034634791	10174	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
1011	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/RC/22012034634791	10191	1458	0
1012	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/RC/22012034634791	12292	1458	0
1013	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		5	1728001004/RC/22012034634791	12298	1215	0
1014	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/WC/22012034987542	3444	1458	0
1015	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/WC/22012034987542	3449	1458	0
1016	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		5	1728001004/WC/22012034987542	5587	1215	0
1017	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		5	1728001004/WC/22012034987542	5590	1215	0
1018	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		7	1728001004/WC/22012035086127	14410	1701	0
1019	MP-28-001-004-003/8-A	Puran (Bindiya Bai)	33 (F)		6	1728001004/WC/22012035086127	14415	1458	0
1020	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)	70	6	1728001004/RC/22012034634791	12292	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-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		5	1728001004/RC/22012034634791	12298	1215	0
1022	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		6	1728001004/WC/22012035086124	7699	1458	0
1023	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		6	1728001004/WC/22012035086124	7984	1458	0
1024	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		5	1728001004/WC/22012035086124	10167	1215	0
1025	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		6	1728001004/WC/22012035086124	10196	1458	0
1026	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		7	1728001004/WC/22012035086127	14410	1701	0
1027	MP-28-001-004-003/80-A	गुलाब (sushil)	23 (F)		6	1728001004/WC/22012035086127	14415	1458	0
1028	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)	70	6	1728001004/RC/22012034634791	7705	1458	0
1029	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		6	1728001004/RC/22012034634791	7990	1458	0
1030	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		5	1728001004/RC/22012034634791	10174	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
1031	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		6	1728001004/RC/22012034634791	10191	1458	0
1032	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		6	1728001004/RC/22012034634791	12292	1458	0
1033	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		5	1728001004/RC/22012034634791	12298	1215	0
1034	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1035	MP-28-001-004-003/96-A	Naval (Naval)	31 (M)		6	1728001004/WC/22012035086127	14415	1458	0
1036	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)	42	7	1728001004/RC/22012034634791	42	1701	0
1037	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)		7	1728001004/RC/22012034634791	45	1701	0
1038	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)		6	1728001004/WC/22012034987542	3444	1458	0
1039	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)		6	1728001004/WC/22012034987542	3449	1458	0
1040	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)		5	1728001004/WC/22012034987542	5588	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
1041	MP-28-001-004-003/96-A	Naval (Bhagvati Bai)	29 (F)		5	1728001004/WC/22012034987542	5591	1215	0
1042	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)	112	7	1728001004/RC/22012034634791	42	1701	0
1043	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		7	1728001004/RC/22012034634791	45	1701	0
1044	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/RC/22012034634791	7705	1458	0
1045	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/RC/22012034634791	7990	1458	0
1046	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		5	1728001004/RC/22012034634791	10174	1215	0
1047	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/RC/22012034634791	10191	1458	0
1048	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/RC/22012034634791	12292	1458	0
1049	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		5	1728001004/RC/22012034634791	12298	1215	0
1050	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/WC/22012034987542	3444	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-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/WC/22012034987542	3449	1458	0
1052	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1053	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1054	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1055	MP-28-001-004-003/97	Bhagvan Singh (bhagwan singh)	22 (M)		6	1728001004/WC/22012035086127	14415	1458	0
1056	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)	112	7	1728001004/RC/22012034634791	42	1701	0
1057	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		7	1728001004/RC/22012034634791	45	1701	0
1058	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/RC/22012034634791	7705	1458	0
1059	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/RC/22012034634791	7990	1458	0
1060	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		5	1728001004/RC/22012034634791	10175	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
1061	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/RC/22012034634791	10192	1458	0
1062	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/RC/22012034634791	12292	1458	0
1063	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		5	1728001004/RC/22012034634791	12298	1215	0
1064	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/WC/22012034987542	3444	1458	0
1065	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/WC/22012034987542	3449	1458	0
1066	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		5	1728001004/WC/22012034987542	5588	1215	0
1067	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		5	1728001004/WC/22012034987542	5591	1215	0
1068	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		7	1728001004/WC/22012035086127	14410	1701	0
1069	MP-28-001-004-003/98-A	Laliya (Laliya)	36 (F)		6	1728001004/WC/22012035086127	14415	1458	0
1070	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)	98	5	1728001004/DP/22012034621230	17369	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
1071	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		5	1728001004/DP/22012034621230	17371	1215	0
1072	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		4	1728001004/DP/22012034621230	18003	972	0
1073	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		6	1728001004/RC/22012034634791	7706	1458	0
1074	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		6	1728001004/RC/22012034634791	7991	1458	0
1075	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		6	1728001004/RC/22012034634791	12292	1458	0
1076	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		5	1728001004/RC/22012034634791	12298	1215	0
1077	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		7	1728001004/WC/22012034987542	16	1701	0
1078	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		7	1728001004/WC/22012034987542	21	1701	0
1079	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		6	1728001004/WC/22012034987542	3444	1458	0
1080	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		6	1728001004/WC/22012034987542	3449	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-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		5	1728001004/WC/22012034987542	5588	1215	0
1082	MP-28-001-004-004/1	सुरेश बाई (सुरेश बाई)	44 (F)		5	1728001004/WC/22012034987542	5591	1215	0
1083	MP-28-001-004-004/100	रघुबीर सिंह (रघुबीर सिंह)	34 (M)	42	6	1728001004/RC/22012034634791	12292	1458	0
1084	MP-28-001-004-004/100	रघुबीर सिंह (रघुबीर सिंह)	34 (M)		5	1728001004/RC/22012034634791	12298	1215	0
1085	MP-28-001-004-004/100	रघुबीर सिंह (रघुबीर सिंह)	34 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1086	MP-28-001-004-004/100	रघुबीर सिंह (रघुबीर सिंह)	34 (M)		6	1728001004/WC/22012035086127	14415	1458	0
1087	MP-28-001-004-004/100-A	रविन्द्र सिंह (रविन्द्र सिंह)	20 (M)	42	6	1728001004/RC/22012034634791	12292	1458	0
1088	MP-28-001-004-004/100-A	रविन्द्र सिंह (रविन्द्र सिंह)	20 (M)		5	1728001004/RC/22012034634791	12298	1215	0
1089	MP-28-001-004-004/100-A	रविन्द्र सिंह (रविन्द्र सिंह)	20 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1090	MP-28-001-004-004/100-A	रविन्द्र सिंह (रविन्द्र सिंह)	20 (M)		6	1728001004/WC/22012035086127	14415	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-28-001-004-004/104	माखन सिंह (माखन सिंह)	34 (M)	42	6	1728001004/RC/22012034634791	12293	1458	0
1092	MP-28-001-004-004/104	माखन सिंह (माखन सिंह)	34 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1093	MP-28-001-004-004/104	माखन सिंह (माखन सिंह)	34 (M)		7	1728001004/WC/22012035086127	14410	1701	0
1094	MP-28-001-004-004/104	माखन सिंह (माखन सिंह)	34 (M)		6	1728001004/WC/22012035086127	14415	1458	0
1095	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)	70	5	1728001004/DP/22012034621230	17369	1215	0
1096	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		5	1728001004/DP/22012034621230	17371	1215	0
1097	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		4	1728001004/DP/22012034621230	18003	972	0
1098	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		6	1728001004/RC/22012034634791	12293	1458	0
1099	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		5	1728001004/RC/22012034634791	12299	1215	0
1100	MP-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		7	1728001004/WC/22012035086127	14411	1701	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-28-001-004-004/104-A	नीतू बाई यादव (नीतू बाई यादव)	20 (F)		6	1728001004/WC/22012035086127	14415	1458	0
1102	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)	98	6	1728001004/RC/22012034634791	7706	1458	0
1103	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1104	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1105	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1106	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		6	1728001004/WC/22012034987542	3444	1458	0
1107	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		6	1728001004/WC/22012034987542	3449	1458	0
1108	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1109	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1110	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		7	1728001004/WC/22012034987543	26	1701	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-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		7	1728001004/WC/22012034987543	31	1701	0
1112	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1113	MP-28-001-004-004/105	समन्दर (समन्दर)	34 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1114	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)	70	5	1728001004/DP/22012034621230	17369	1215	0
1115	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1116	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		4	1728001004/DP/22012034621230	18003	972	0
1117	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1118	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1119	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1120	MP-28-001-004-004/109	तौफान सिंह (तौफान सिंह)	34 (M)		6	1728001004/WC/22012035086127	14416	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-28-001-004-004/11-A	पूरण सिंह (कला बाई)	38 (F)	28	7	1728001004/IF/22012035200582	48	1701	0
1122	MP-28-001-004-004/11-A	पूरण सिंह (कला बाई)	38 (F)		6	1728001004/IF/22012035200582	49	1458	0
1123	MP-28-001-004-004/11-A	पूरण सिंह (कला बाई)	38 (F)		6	1728001004/IF/22012035200582	3422	1458	0
1124	MP-28-001-004-004/11-A	पूरण सिंह (कला बाई)	38 (F)		6	1728001004/IF/22012035200582	3423	1458	0
1125	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)	56	7	1728001004/RC/22012034634791	42	1701	0
1126	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		7	1728001004/RC/22012034634791	45	1701	0
1127	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		6	1728001004/RC/22012034634791	7706	1458	0
1128	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1129	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		6	1728001004/WC/22012034987542	3444	1458	0
1130	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		6	1728001004/WC/22012034987542	3449	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-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1132	MP-28-001-004-004/110	मेहताब सिंह (मेहताब सिंह)	44 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1133	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)	56	7	1728001004/RC/22012034634791	42	1701	0
1134	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)		7	1728001004/RC/22012034634791	45	1701	0
1135	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1136	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1137	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1138	MP-28-001-004-004/110-A	Rajesh (Rajesh)	27 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1139	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)	98	6	1728001004/RC/22012034634791	7706	1458	0
1140	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		6	1728001004/RC/22012034634791	7991	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-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1142	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1143	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		6	1728001004/WC/22012034987542	3444	1458	0
1144	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		6	1728001004/WC/22012034987542	3449	1458	0
1145	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1146	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1147	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		7	1728001004/WC/22012034987543	26	1701	0
1148	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		7	1728001004/WC/22012034987543	31	1701	0
1149	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1150	MP-28-001-004-004/112	भगवान सिंह (भगवान सिंह)	36 (M)		6	1728001004/WC/22012035086127	14416	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-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)	98	6	1728001004/RC/22012034634791	7706	1458	0
1152	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1153	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1154	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1155	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1156	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1157	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1158	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1159	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		7	1728001004/WC/22012034987543	26	1701	0
1160	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		7	1728001004/WC/22012034987543	31	1701	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-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1162	MP-28-001-004-004/115	पर्वत सिंह (पर्वत सिंह)	41 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1163	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)	63	6	1728001004/RC/22012034634791	7706	1458	0
1164	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1165	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1166	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1167	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1168	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1169	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1170	MP-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		7	1728001004/WC/22012034987543	26	1701	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-28-001-004-004/115	पर्वत सिंह (अवधराज)	30 (M)		7	1728001004/WC/22012034987543	31	1701	0
1172	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)	70	6	1728001004/IF/22012034661705	3416	1458	0
1173	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		6	1728001004/IF/22012034661705	3417	1458	0
1174	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		6	1728001004/RC/22012034634791	7706	1458	0
1175	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1176	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1177	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1178	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		7	1728001004/WC/22012034987543	26	1701	0
1179	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		7	1728001004/WC/22012034987543	31	1701	0
1180	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		5	1728001004/WC/22012034987543	5592	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
1181	MP-28-001-004-004/116	निरूजन सिंह (निरूजन सिंह)	46 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1182	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)	56	6	1728001004/IF/22012034661705	3416	1458	0
1183	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		6	1728001004/IF/22012034661705	3417	1458	0
1184	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		6	1728001004/RC/22012034634791	7706	1458	0
1185	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		6	1728001004/RC/22012034634791	7991	1458	0
1186	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		7	1728001004/WC/22012034987543	26	1701	0
1187	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		7	1728001004/WC/22012034987543	31	1701	0
1188	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		5	1728001004/WC/22012034987543	5592	1215	0
1189	MP-28-001-004-004/116	निरूजन सिंह (Geeta)	44 (F)		5	1728001004/WC/22012034987543	5599	1215	0
1190	MP-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)	42	6	1728001004/IF/22012034661705	3416	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-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)		6	1728001004/IF/22012034661705	3417	1458	0
1192	MP-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)		7	1728001004/WC/22012034987543	26	1701	0
1193	MP-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)		7	1728001004/WC/22012034987543	31	1701	0
1194	MP-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)		5	1728001004/WC/22012034987543	5592	1215	0
1195	MP-28-001-004-004/116	निरूजन सिंह (Dinesh)	30 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1196	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)	112	5	1728001004/DP/22012034621230	17369	1215	0
1197	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1198	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/IF/22012034661705	3416	1458	0
1199	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/IF/22012034661705	3417	1458	0
1200	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/RC/22012034634791	7706	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-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1202	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/RC/22012034634791	12293	1458	0
1203	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		5	1728001004/RC/22012034634791	12299	1215	0
1204	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		5	1728001004/WC/22012034987542	5588	1215	0
1205	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		5	1728001004/WC/22012034987542	5591	1215	0
1206	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		7	1728001004/WC/22012034987543	26	1701	0
1207	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		7	1728001004/WC/22012034987543	31	1701	0
1208	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1209	MP-28-001-004-004/117	हरिसिंह (हरिसिंह)	26 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1210	MP-28-001-004-004/117	हरिसिंह (champa bai)	24 (F)	14	6	1728001004/IF/22012034661705	3416	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-28-001-004-004/117	हरिसिंह (champa bai)	24 (F)		6	1728001004/IF/22012034661705	3417	1458	0
1212	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)	70	7	1728001004/IF/22012035200582	48	1701	0
1213	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		6	1728001004/IF/22012035200582	49	1458	0
1214	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		6	1728001004/IF/22012035200582	3422	1458	0
1215	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		6	1728001004/IF/22012035200582	3423	1458	0
1216	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1217	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1218	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1219	MP-28-001-004-004/118-A	बाबूलाल (बाबूलाल)	55 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1220	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)	98	6	1728001004/RC/22012034634791	7706	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-28-001-004-004/121	तीरन (तीरन)	31 (M)		6	1728001004/RC/22012034634791	7991	1458	0
1222	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1223	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1224	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1225	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1226	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		7	1728001004/WC/22012034987543	26	1701	0
1227	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		7	1728001004/WC/22012034987543	31	1701	0
1228	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		5	1728001004/WC/22012034987543	5592	1215	0
1229	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1230	MP-28-001-004-004/121	तीरन (तीरन)	31 (M)		7	1728001004/WC/22012035086127	14411	1701	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-28-001-004-004/121	तीरन (तीरन)	31 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1232	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)	98	6	1728001004/RC/22012034634791	7707	1458	0
1233	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1234	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1235	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1236	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1237	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1238	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		7	1728001004/WC/22012034987543	26	1701	0
1239	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		7	1728001004/WC/22012034987543	31	1701	0
1240	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		5	1728001004/WC/22012034987543	5592	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
1241	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1242	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		7	1728001004/WC/22012035086127	14411	1701	0
1243	MP-28-001-004-004/122	शिम्भु (शिम्भु)	42 (M)		6	1728001004/WC/22012035086127	14416	1458	0
1244	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)	98	6	1728001004/RC/22012034634791	7707	1458	0
1245	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1246	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1247	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1248	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1249	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1250	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		7	1728001004/WC/22012034987543	27	1701	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-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		7	1728001004/WC/22012034987543	32	1701	0
1252	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		5	1728001004/WC/22012034987543	5592	1215	0
1253	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1254	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1255	MP-28-001-004-004/124	बाबूूलाल (बाबूूलाल)	46 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1256	MP-28-001-004-004/126-A	मूरत (मूरत)	42 (M)	42	6	1728001004/RC/22012034634791	12294	1458	0
1257	MP-28-001-004-004/126-A	मूरत (मूरत)	42 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1258	MP-28-001-004-004/126-A	मूरत (मूरत)	42 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1259	MP-28-001-004-004/126-A	मूरत (मूरत)	42 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1260	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)	70	6	1728001004/RC/22012034634791	7707	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-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		6	1728001004/RC/22012034634791	7992	1458	0
1262	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		6	1728001004/RC/22012034634791	12294	1458	0
1263	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		5	1728001004/RC/22012034634791	12300	1215	0
1264	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		7	1728001004/WC/22012034987542	16	1701	0
1265	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		7	1728001004/WC/22012034987542	21	1701	0
1266	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		6	1728001004/WC/22012034987542	3445	1458	0
1267	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		6	1728001004/WC/22012034987542	3450	1458	0
1268	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		5	1728001004/WC/22012034987543	5592	1215	0
1269	MP-28-001-004-004/126-A	मूरत (कला बाई)	41 (F)		5	1728001004/WC/22012034987543	5599	1215	0
1270	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)	70	6	1728001004/RC/22012034634791	7707	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-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1272	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1273	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1274	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		7	1728001004/WC/22012034987542	21	1701	0
1275	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1276	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1277	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		5	1728001004/WC/22012034987543	5592	1215	0
1278	MP-28-001-004-004/127	बृजेश (बृजेश)	27 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1279	MP-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)	42	7	1728001004/WC/22012034987542	16	1701	0
1280	MP-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)		7	1728001004/WC/22012034987542	21	1701	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-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)		6	1728001004/WC/22012034987542	3445	1458	0
1282	MP-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)		6	1728001004/WC/22012034987542	3450	1458	0
1283	MP-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)		5	1728001004/WC/22012034987543	5592	1215	0
1284	MP-28-001-004-004/127	बृजेश (ज्ञान बाई)	26 (F)		5	1728001004/WC/22012034987543	5599	1215	0
1285	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)	98	6	1728001004/RC/22012034634791	7707	1458	0
1286	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1287	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1288	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1289	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1290	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		6	1728001004/WC/22012034987542	3450	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-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		7	1728001004/WC/22012034987543	27	1701	0
1292	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		7	1728001004/WC/22012034987543	32	1701	0
1293	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		5	1728001004/WC/22012034987543	5592	1215	0
1294	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		5	1728001004/WC/22012034987543	5599	1215	0
1295	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1296	MP-28-001-004-004/128	रघुबीर सिंह (रघुबीर सिंह)	43 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1297	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)	98	7	1728001004/RC/22012034634791	42	1701	0
1298	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		7	1728001004/RC/22012034634791	45	1701	0
1299	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/RC/22012034634791	7707	1458	0
1300	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/RC/22012034634791	7992	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-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/RC/22012034634791	12294	1458	0
1302	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		5	1728001004/RC/22012034634791	12300	1215	0
1303	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/WC/22012034987542	3445	1458	0
1304	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1305	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		5	1728001004/WC/22012034987543	5593	1215	0
1306	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		5	1728001004/WC/22012034987543	5600	1215	0
1307	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1308	MP-28-001-004-004/130	लेखराज (लेखराज)	37 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1309	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)	98	5	1728001004/DP/22012034621230	17369	1215	0
1310	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		5	1728001004/DP/22012034621230	17371	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
1311	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		6	1728001004/RC/22012034634791	7707	1458	0
1312	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1313	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		7	1728001004/WC/22012034987542	17	1701	0
1314	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		7	1728001004/WC/22012034987542	22	1701	0
1315	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		6	1728001004/WC/22012034987542	3446	1458	0
1316	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		6	1728001004/WC/22012034987542	3450	1458	0
1317	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		5	1728001004/WC/22012034987543	5593	1215	0
1318	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		5	1728001004/WC/22012034987543	5600	1215	0
1319	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1320	MP-28-001-004-004/132	प्रताब सिंह (प्रताब सिंह)	28 (M)		6	1728001004/WC/22012035086120	14422	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-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)	84	6	1728001004/RC/22012034634791	7707	1458	0
1322	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		6	1728001004/RC/22012034634791	7992	1458	0
1323	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		6	1728001004/RC/22012034634791	12294	1458	0
1324	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		5	1728001004/RC/22012034634791	12300	1215	0
1325	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		7	1728001004/WC/22012034987542	17	1701	0
1326	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		7	1728001004/WC/22012034987542	22	1701	0
1327	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		6	1728001004/WC/22012034987542	3446	1458	0
1328	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		6	1728001004/WC/22012034987542	3451	1458	0
1329	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		5	1728001004/WC/22012034987543	5593	1215	0
1330	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		5	1728001004/WC/22012034987543	5600	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
1331	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		7	1728001004/WC/22012035086120	14417	1701	0
1332	MP-28-001-004-004/132	प्रताब सिंह (उषा बाई)	27 (F)		6	1728001004/WC/22012035086120	14422	1458	0
1333	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)	70	6	1728001004/RC/22012034634791	7707	1458	0
1334	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1335	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		7	1728001004/WC/22012034987542	17	1701	0
1336	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		7	1728001004/WC/22012034987542	22	1701	0
1337	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		6	1728001004/WC/22012034987542	3446	1458	0
1338	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		6	1728001004/WC/22012034987542	3451	1458	0
1339	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		5	1728001004/WC/22012034987543	5593	1215	0
1340	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		5	1728001004/WC/22012034987543	5600	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
1341	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1342	MP-28-001-004-004/133	विनय सिंह (विनय सिंह)	54 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1343	MP-28-001-004-004/133	विनय सिंह (Koshlya bai)	52 (F)	42	7	1728001004/WC/22012034987542	22	1701	0
1344	MP-28-001-004-004/133	विनय सिंह (Koshlya bai)	52 (F)		6	1728001004/WC/22012034987542	3446	1458	0
1345	MP-28-001-004-004/133	विनय सिंह (Koshlya bai)	52 (F)		6	1728001004/WC/22012034987542	3451	1458	0
1346	MP-28-001-004-004/133	विनय सिंह (Koshlya bai)	52 (F)		5	1728001004/WC/22012034987543	5593	1215	0
1347	MP-28-001-004-004/133	विनय सिंह (Koshlya bai)	52 (F)		5	1728001004/WC/22012034987543	5600	1215	0
1348	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)	98	6	1728001004/RC/22012034634791	7707	1458	0
1349	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		6	1728001004/RC/22012034634791	7992	1458	0
1350	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		6	1728001004/WC/22012034987542	3446	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-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		6	1728001004/WC/22012034987542	3451	1458	0
1352	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		7	1728001004/WC/22012034987543	27	1701	0
1353	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		7	1728001004/WC/22012034987543	32	1701	0
1354	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		5	1728001004/WC/22012034987543	5593	1215	0
1355	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		5	1728001004/WC/22012034987543	5600	1215	0
1356	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1357	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1358	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1359	MP-28-001-004-004/139-A	लक्ष्मण (लक्ष्मण)	34 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1360	MP-28-001-004-004/142-A	प्रेम सिंह (प्रेम सिंह)	43 (M)	28	6	1728001004/IF/22012034639342	3418	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-28-001-004-004/142-A	प्रेम सिंह (प्रेम सिंह)	43 (M)		6	1728001004/IF/22012034639342	3419	1458	0
1362	MP-28-001-004-004/142-A	प्रेम सिंह (प्रेम सिंह)	43 (M)		6	1728001004/IF/22012034639342	5576	1458	0
1363	MP-28-001-004-004/142-A	प्रेम सिंह (प्रेम सिंह)	43 (M)		6	1728001004/IF/22012034639342	5577	1458	0
1364	MP-28-001-004-004/142-A	प्रेम सिंह (प्रफतिया बाई)	42 (F)	28	6	1728001004/IF/22012034639342	3418	1458	0
1365	MP-28-001-004-004/142-A	प्रेम सिंह (प्रफतिया बाई)	42 (F)		6	1728001004/IF/22012034639342	3419	1458	0
1366	MP-28-001-004-004/142-A	प्रेम सिंह (प्रफतिया बाई)	42 (F)		6	1728001004/IF/22012034639342	5576	1458	0
1367	MP-28-001-004-004/142-A	प्रेम सिंह (प्रफतिया बाई)	42 (F)		6	1728001004/IF/22012034639342	5577	1458	0
1368	MP-28-001-004-004/142-B	Ramraj (Ramraj)	24 (M)	28	6	1728001004/IF/22012034639342	3418	1458	0
1369	MP-28-001-004-004/142-B	Ramraj (Ramraj)	24 (M)		6	1728001004/IF/22012034639342	3419	1458	0
1370	MP-28-001-004-004/142-B	Ramraj (Ramraj)	24 (M)		6	1728001004/IF/22012034639342	5576	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-28-001-004-004/142-B	Ramraj (Ramraj)	24 (M)		6	1728001004/IF/22012034639342	5577	1458	0
1372	MP-28-001-004-004/142-B	Ramraj (Kala)	25 (F)	28	6	1728001004/IF/22012034639342	3418	1458	0
1373	MP-28-001-004-004/142-B	Ramraj (Kala)	25 (F)		6	1728001004/IF/22012034639342	3419	1458	0
1374	MP-28-001-004-004/142-B	Ramraj (Kala)	25 (F)		6	1728001004/IF/22012034639342	5576	1458	0
1375	MP-28-001-004-004/142-B	Ramraj (Kala)	25 (F)		6	1728001004/IF/22012034639342	5577	1458	0
1376	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)	56	7	1728001004/WC/22012034987542	17	1701	0
1377	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)		7	1728001004/WC/22012034987542	22	1701	0
1378	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1379	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1380	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)		5	1728001004/WC/22012035086124	12271	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
1381	MP-28-001-004-004/145	मलखान (मलखान)	30 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1382	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)	70	5	1728001004/DP/22012034621230	17369	1215	0
1383	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1384	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		4	1728001004/DP/22012034621230	18003	972	0
1385	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1386	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1387	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1388	MP-28-001-004-004/147	जीवन (जीवन)	25 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1389	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)	70	6	1728001004/RC/22012034634791	7708	1458	0
1390	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		6	1728001004/RC/22012034634791	7993	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
1391	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		5	1728001004/RC/22012034634791	10175	1215	0
1392	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		6	1728001004/RC/22012034634791	10192	1458	0
1393	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		6	1728001004/WC/22012034987542	3446	1458	0
1394	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		6	1728001004/WC/22012034987542	3451	1458	0
1395	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		7	1728001004/WC/22012034987543	27	1701	0
1396	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		7	1728001004/WC/22012034987543	32	1701	0
1397	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		5	1728001004/WC/22012034987543	5593	1215	0
1398	MP-28-001-004-004/15-A	Vinita (Vinita)	27 (F)		5	1728001004/WC/22012034987543	5600	1215	0
1399	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)	42	6	1728001004/WC/22012034987542	3446	1458	0
1400	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)		6	1728001004/WC/22012034987542	3451	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
1401	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)		7	1728001004/WC/22012034987543	27	1701	0
1402	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)		7	1728001004/WC/22012034987543	32	1701	0
1403	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)		5	1728001004/WC/22012034987543	5593	1215	0
1404	MP-28-001-004-004/15-A	Vinita (Nisha)	21 (F)		5	1728001004/WC/22012034987543	5600	1215	0
1405	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)	112	6	1728001004/RC/22012034634791	7708	1458	0
1406	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		6	1728001004/RC/22012034634791	7993	1458	0
1407	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1408	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1409	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		7	1728001004/WC/22012034987542	17	1701	0
1410	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		7	1728001004/WC/22012034987542	22	1701	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
1411	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		6	1728001004/WC/22012034987542	3446	1458	0
1412	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		6	1728001004/WC/22012034987542	3451	1458	0
1413	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		5	1728001004/WC/22012034987543	5593	1215	0
1414	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		5	1728001004/WC/22012034987543	5600	1215	0
1415	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		7	1728001004/WC/22012035086120	14417	1701	0
1416	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		6	1728001004/WC/22012035086120	14422	1458	0
1417	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1418	MP-28-001-004-004/151	पहलवान सिंह (पहलवान सिंह)	39 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1419	MP-28-001-004-004/157	मलखान सिंह (मलखान सिंह)	47 (M)	84	5	1728001004/WC/22012035086124	12271	1215	0
1420	MP-28-001-004-004/157	मलखान सिंह (मलखान सिंह)	47 (M)		5	1728001004/WC/22012035086124	12280	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
1421	MP-28-001-004-004/157	मलखान सिंह (Sunita)	30 (F)	14	5	1728001004/WC/22012035086124	12271	1215	0
1422	MP-28-001-004-004/157	मलखान सिंह (Sunita)	30 (F)		5	1728001004/WC/22012035086124	12280	1215	0
1423	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)	112	6	1728001004/RC/22012034634791	7708	1458	0
1424	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1425	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1426	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		7	1728001004/WC/22012034987542	17	1701	0
1427	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		7	1728001004/WC/22012034987542	22	1701	0
1428	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		6	1728001004/WC/22012034987542	3446	1458	0
1429	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		6	1728001004/WC/22012034987542	3451	1458	0
1430	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		5	1728001004/WC/22012034987543	5594	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
1431	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1432	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1433	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1434	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1435	MP-28-001-004-004/158-A	भगतसिंह (भगतसिंह)	36 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1436	MP-28-001-004-004/162-A	भबूत सिंह (भबूत सिंह)	48 (M)	28	5	1728001004/LD/22012034943402	17368	1213.45	0
1437	MP-28-001-004-004/162-A	भबूत सिंह (भबूत सिंह)	48 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
1438	MP-28-001-004-004/162-A	भबूत सिंह (भबूत सिंह)	48 (M)		4	1728001004/LD/22012034943402	18004	965	0
1439	MP-28-001-004-004/163	रामसिंह (रामसिंह)	25 (M)	28	5	1728001004/LD/22012034943402	17368	1213.45	0
1440	MP-28-001-004-004/163	रामसिंह (रामसिंह)	25 (M)		5	1728001004/LD/22012034943402	17370	1008.7	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
1441	MP-28-001-004-004/163	रामसिंह (रामसिंह)	25 (M)		4	1728001004/LD/22012034943402	18004	965	0
1442	MP-28-001-004-004/17-A	श्री बाई (श्री बाई)	58 (F)	28	6	1728001004/RC/22012034634791	7708	1458	0
1443	MP-28-001-004-004/17-A	श्री बाई (श्री बाई)	58 (F)		6	1728001004/RC/22012034634791	7993	1458	0
1444	MP-28-001-004-004/17-A	श्री बाई (श्री बाई)	58 (F)		5	1728001004/RC/22012034634791	10175	1215	0
1445	MP-28-001-004-004/17-A	श्री बाई (श्री बाई)	58 (F)		6	1728001004/RC/22012034634791	10192	1458	0
1446	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)	112	6	1728001004/RC/22012034634791	7708	1458	0
1447	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		6	1728001004/RC/22012034634791	7993	1458	0
1448	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1449	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1450	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		7	1728001004/WC/22012034987542	17	1701	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
1451	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		7	1728001004/WC/22012034987542	22	1701	0
1452	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1453	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1454	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1455	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1456	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1457	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1458	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1459	MP-28-001-004-004/171	भूराजी (भूराजी)	46 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1460	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)	70	6	1728001004/IF/22012034639335	3420	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
1461	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	3421	1458	0
1462	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	5574	1458	0
1463	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	5575	1458	0
1464	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	7694	1458	0
1465	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	7979	1458	0
1466	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	10162	1458	0
1467	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	10180	1458	0
1468	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	12474	1458	0
1469	MP-28-001-004-004/174-A	मांगी लाल (मांगी लाल)	47 (M)		6	1728001004/IF/22012034639335	12475	1458	0
1470	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)	42	6	1728001004/IF/22012034639335	3420	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
1471	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)		6	1728001004/IF/22012034639335	3421	1458	0
1472	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)		6	1728001004/IF/22012034639335	5574	1458	0
1473	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)		6	1728001004/IF/22012034639335	5575	1458	0
1474	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)		6	1728001004/IF/22012034639335	7694	1458	0
1475	MP-28-001-004-004/174-A	मांगी लाल (Putree Bai)	42 (F)		6	1728001004/IF/22012034639335	7979	1458	0
1476	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)	112	6	1728001004/RC/22012034634791	7708	1458	0
1477	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		6	1728001004/RC/22012034634791	7993	1458	0
1478	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1479	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1480	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		7	1728001004/WC/22012034987542	17	1701	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
1481	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		7	1728001004/WC/22012034987542	22	1701	0
1482	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1483	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1484	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1485	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1486	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1487	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1488	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		5	1728001004/WC/22012035086124	12271	1215	0
1489	MP-28-001-004-004/18	रूकमसिंह (रूकमसिंह)	46 (M)		5	1728001004/WC/22012035086124	12280	1215	0
1490	MP-28-001-004-004/193	बबलू (बब्लू)	32 (M)	28	6	1728001004/RC/22012034634791	7708	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
1491	MP-28-001-004-004/193	बबलू (बब्लू)	32 (M)		6	1728001004/RC/22012034634791	7993	1458	0
1492	MP-28-001-004-004/193	बबलू (बब्लू)	32 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1493	MP-28-001-004-004/193	बबलू (बब्लू)	32 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1494	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)	56	6	1728001004/RC/22012034634791	7708	1458	0
1495	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		6	1728001004/RC/22012034634791	7993	1458	0
1496	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		7	1728001004/WC/22012034987542	18	1701	0
1497	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		7	1728001004/WC/22012034987542	23	1701	0
1498	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		6	1728001004/WC/22012034987543	3452	1458	0
1499	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		6	1728001004/WC/22012034987543	3457	1458	0
1500	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		5	1728001004/WC/22012034987543	5594	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
1501	MP-28-001-004-004/193	बबलू (सुदामा बाई)	30 (F)		5	1728001004/WC/22012034987543	5601	1215	0
1502	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)	70	6	1728001004/RC/22012034634791	7708	1458	0
1503	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		6	1728001004/RC/22012034634791	7993	1458	0
1504	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		5	1728001004/RC/22012034634791	10175	1215	0
1505	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		6	1728001004/RC/22012034634791	10192	1458	0
1506	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		7	1728001004/WC/22012034987542	18	1701	0
1507	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		7	1728001004/WC/22012034987542	23	1701	0
1508	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1509	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1510	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		5	1728001004/WC/22012034987543	5594	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
1511	MP-28-001-004-004/195-A	जसरथ (जसरथ)	58 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1512	MP-28-001-004-004/195-A	जसरथ (ganesh bai)	55 (F)	42	7	1728001004/WC/22012035086120	14418	1701	0
1513	MP-28-001-004-004/195-A	जसरथ (ganesh bai)	55 (F)		6	1728001004/WC/22012035086120	14423	1458	0
1514	MP-28-001-004-004/195-A	जसरथ (ganesh bai)	55 (F)		6	1728001004/WC/22012035086124	12272	1458	0
1515	MP-28-001-004-004/195-A	जसरथ (ganesh bai)	55 (F)		5	1728001004/WC/22012035086124	12281	1215	0
1516	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)	126	5	1728001004/DP/22012034621230	17369	1215	0
1517	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1518	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/RC/22012034634791	7709	1458	0
1519	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1520	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		5	1728001004/RC/22012034634791	10176	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
1521	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1522	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		7	1728001004/WC/22012034987543	27	1701	0
1523	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		7	1728001004/WC/22012034987543	32	1701	0
1524	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1525	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1526	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1527	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1528	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1529	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1530	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		6	1728001004/WC/22012035086124	12272	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
1531	MP-28-001-004-004/202	Abhisek (Abhisek)	30 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1532	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)	126	5	1728001004/DP/22012034621230	17369	1215	0
1533	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1534	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/RC/22012034634791	7709	1458	0
1535	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1536	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1537	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1538	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		7	1728001004/WC/22012034987543	27	1701	0
1539	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		7	1728001004/WC/22012034987543	32	1701	0
1540	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/WC/22012034987543	3452	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
1541	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1542	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1543	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1544	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1545	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1546	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1547	MP-28-001-004-004/203	Anuraj (Anuraj)	25 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1548	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)	126	5	1728001004/DP/22012034621230	17369	1215	0
1549	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		5	1728001004/DP/22012034621230	17371	1215	0
1550	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		4	1728001004/DP/22012034621230	18003	972	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
1551	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/RC/22012034634791	7709	1458	0
1552	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1553	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		7	1728001004/WC/22012034987543	27	1701	0
1554	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		7	1728001004/WC/22012034987543	32	1701	0
1555	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1556	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1557	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1558	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1559	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1560	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/WC/22012035086120	14423	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
1561	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1562	MP-28-001-004-004/204	Anuraj (Pankaj)	25 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1563	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)	70	6	1728001004/IF/22012034639335	3420	1458	0
1564	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	3421	1458	0
1565	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	5574	1458	0
1566	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	5575	1458	0
1567	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	7694	1458	0
1568	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	7979	1458	0
1569	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	10162	1458	0
1570	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	10180	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
1571	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	12474	1458	0
1572	MP-28-001-004-004/205	Prdeep (Pradeep)	28 (M)		6	1728001004/IF/22012034639335	12475	1458	0
1573	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)	42	6	1728001004/IF/22012034639335	3420	1458	0
1574	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)		6	1728001004/IF/22012034639335	3421	1458	0
1575	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)		6	1728001004/IF/22012034639335	5574	1458	0
1576	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)		6	1728001004/IF/22012034639335	5575	1458	0
1577	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)		6	1728001004/IF/22012034639335	7694	1458	0
1578	MP-28-001-004-004/205	Prdeep (Suvendra)	19 (M)		6	1728001004/IF/22012034639335	7979	1458	0
1579	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)	70	6	1728001004/RC/22012034634791	7709	1458	0
1580	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		6	1728001004/RC/22012034634791	7994	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
1581	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1582	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1583	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		5	1728001004/WC/22012034987543	5594	1215	0
1584	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		5	1728001004/WC/22012034987543	5601	1215	0
1585	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1586	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1587	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1588	MP-28-001-004-004/208	Lalit (Lalit)	22 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1589	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)	42	6	1728001004/RC/22012034634791	7709	1458	0
1590	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)		6	1728001004/RC/22012034634791	7994	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
1591	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)		5	1728001004/RC/22012034634791	10176	1215	0
1592	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)		6	1728001004/RC/22012034634791	10193	1458	0
1593	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)		5	1728001004/WC/22012034987543	5594	1215	0
1594	MP-28-001-004-004/208	Lalit (RaNI)	21 (F)		5	1728001004/WC/22012034987543	5601	1215	0
1595	MP-28-001-004-004/212	Golu (Golu)	25 (M)	112	6	1728001004/RC/22012034634791	7709	1458	0
1596	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1597	MP-28-001-004-004/212	Golu (Golu)	25 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1598	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1599	MP-28-001-004-004/212	Golu (Golu)	25 (M)		7	1728001004/WC/22012034987543	27	1701	0
1600	MP-28-001-004-004/212	Golu (Golu)	25 (M)		7	1728001004/WC/22012034987543	32	1701	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
1601	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1602	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1603	MP-28-001-004-004/212	Golu (Golu)	25 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1604	MP-28-001-004-004/212	Golu (Golu)	25 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1605	MP-28-001-004-004/212	Golu (Golu)	25 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1606	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1607	MP-28-001-004-004/212	Golu (Golu)	25 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1608	MP-28-001-004-004/212	Golu (Golu)	25 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1609	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)	126	5	1728001004/DP/22012034621230	17369	1215	0
1610	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		5	1728001004/DP/22012034621230	17371	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
1611	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/RC/22012034634791	7709	1458	0
1612	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1613	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1614	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1615	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/WC/22012034987543	28	1458	0
1616	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		7	1728001004/WC/22012034987543	33	1701	0
1617	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/WC/22012034987543	3452	1458	0
1618	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/WC/22012034987543	3457	1458	0
1619	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1620	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		5	1728001004/WC/22012034987543	5602	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
1621	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		7	1728001004/WC/22012035086120	14418	1701	0
1622	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/WC/22012035086120	14423	1458	0
1623	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1624	MP-28-001-004-004/215	Rambabu (Rambabu)	28 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1625	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)	112	6	1728001004/RC/22012034634791	7709	1458	0
1626	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1627	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1628	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1629	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		7	1728001004/WC/22012034987543	28	1701	0
1630	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		7	1728001004/WC/22012034987543	33	1701	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
1631	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1632	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1633	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1634	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1635	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1636	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1637	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1638	MP-28-001-004-004/216	Ramesh (Ramesh)	28 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1639	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)	70	6	1728001004/RC/22012034634791	7709	1458	0
1640	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		6	1728001004/RC/22012034634791	7994	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
1641	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1642	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1643	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		7	1728001004/WC/22012034987543	28	1701	0
1644	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		7	1728001004/WC/22012034987543	33	1701	0
1645	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1646	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1647	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1648	MP-28-001-004-004/217	Parsotam (Pparstom)	25 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1649	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)	42	7	1728001004/WC/22012034987543	28	1701	0
1650	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)		7	1728001004/WC/22012034987543	33	1701	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
1651	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)		6	1728001004/WC/22012034987543	3453	1458	0
1652	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)		6	1728001004/WC/22012034987543	3458	1458	0
1653	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)		5	1728001004/WC/22012034987543	5595	1215	0
1654	MP-28-001-004-004/217	Parsotam (Bhuri)	24 (F)		5	1728001004/WC/22012034987543	5602	1215	0
1655	MP-28-001-004-004/220	Balveer (Munim)	33 (M)	14	7	1728001004/WC/22012034987543	28	1701	0
1656	MP-28-001-004-004/220	Balveer (Munim)	33 (M)		7	1728001004/WC/22012034987543	33	1701	0
1657	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)	112	6	1728001004/RC/22012034634791	7709	1458	0
1658	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/RC/22012034634791	7994	1458	0
1659	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		5	1728001004/RC/22012034634791	10176	1215	0
1660	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/RC/22012034634791	10193	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
1661	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		7	1728001004/WC/22012034987542	18	1701	0
1662	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		7	1728001004/WC/22012034987542	23	1701	0
1663	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1664	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1665	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1666	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1667	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1668	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1669	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1670	MP-28-001-004-004/226	रामसिंह (रामसिंह)	28 (M)		5	1728001004/WC/22012035086124	12281	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
1671	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)	112	5	1728001004/RC/22012034634791	10176	1215	0
1672	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		6	1728001004/RC/22012034634791	10193	1458	0
1673	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		7	1728001004/WC/22012034987543	28	1701	0
1674	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		7	1728001004/WC/22012034987543	33	1701	0
1675	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1676	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1677	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1678	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1679	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1680	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		6	1728001004/WC/22012035086120	14424	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
1681	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		6	1728001004/WC/22012035086124	12272	1458	0
1682	MP-28-001-004-004/228	मनमोहन (मनमोहन)	50 (M)		5	1728001004/WC/22012035086124	12281	1215	0
1683	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)	112	5	1728001004/RC/22012034634791	10177	1215	0
1684	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		6	1728001004/RC/22012034634791	10194	1458	0
1685	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		7	1728001004/WC/22012034987543	28	1701	0
1686	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		7	1728001004/WC/22012034987543	33	1701	0
1687	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1688	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1689	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1690	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		5	1728001004/WC/22012034987543	5602	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
1691	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1692	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1693	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1694	MP-28-001-004-004/230	शिवराज (शिवराज)	56 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1695	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)	112	7	1728001004/WC/22012034987543	28	1701	0
1696	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		7	1728001004/WC/22012034987543	33	1701	0
1697	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1698	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1699	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1700	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		5	1728001004/WC/22012034987543	5602	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
1701	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1702	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1703	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012035086124	7699	1458	0
1704	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012035086124	7984	1458	0
1705	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		5	1728001004/WC/22012035086124	10167	1215	0
1706	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012035086124	10196	1458	0
1707	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1708	MP-28-001-004-004/233	जसपाल (जसपाल)	25 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1709	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)	70	7	1728001004/IF/22012035200582	48	1701	0
1710	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		6	1728001004/IF/22012035200582	49	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
1711	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		6	1728001004/IF/22012035200582	3422	1458	0
1712	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		6	1728001004/IF/22012035200582	3423	1458	0
1713	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		7	1728001004/WC/22012035086120	14419	1701	0
1714	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		6	1728001004/WC/22012035086120	14424	1458	0
1715	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		6	1728001004/WC/22012035086124	12273	1458	0
1716	MP-28-001-004-004/234	अभिषेक (रामकली बाई)	35 (F)		5	1728001004/WC/22012035086124	12282	1215	0
1717	MP-28-001-004-004/238	कल्याणसिंह (कल्याणसिंह)	29 (M)	42	7	1728001004/WC/22012035086120	14419	1701	0
1718	MP-28-001-004-004/238	कल्याणसिंह (कल्याणसिंह)	29 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1719	MP-28-001-004-004/238	कल्याणसिंह (कल्याणसिंह)	29 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1720	MP-28-001-004-004/238	कल्याणसिंह (कल्याणसिंह)	29 (M)		5	1728001004/WC/22012035086124	12282	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
1721	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)	70	7	1728001004/RC/22012034634791	42	1701	0
1722	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		7	1728001004/RC/22012034634791	45	1701	0
1723	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1724	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1725	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		5	1728001004/WC/22012034987543	5595	1215	0
1726	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		5	1728001004/WC/22012034987543	5602	1215	0
1727	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		6	1728001004/WC/22012035086124	7699	1458	0
1728	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		6	1728001004/WC/22012035086124	7984	1458	0
1729	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		5	1728001004/WC/22012035086124	10167	1215	0
1730	MP-28-001-004-004/239	महेंद्रसिंह (महेंद्रसिंह)	27 (M)		6	1728001004/WC/22012035086124	10196	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
1731	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)	42	7	1728001004/RC/22012034634791	42	1701	0
1732	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)		7	1728001004/RC/22012034634791	45	1701	0
1733	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)		6	1728001004/WC/22012034987543	3453	1458	0
1734	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)		6	1728001004/WC/22012034987543	3458	1458	0
1735	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1736	MP-28-001-004-004/239	महेंद्रसिंह (जगमोहन)	24 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1737	MP-28-001-004-004/25-A	मेहताब सिंह (मेहताब)	35 (M)	28	5	1728001004/LD/22012034943402	17368	1213.45	0
1738	MP-28-001-004-004/25-A	मेहताब सिंह (मेहताब)	35 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
1739	MP-28-001-004-004/25-A	मेहताब सिंह (मेहताब)	35 (M)		4	1728001004/LD/22012034943402	18004	965	0
1740	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)	96	4	1728001113/WC/22012035180753	155	884	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
1741	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1742	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	2518	1701	0
1743	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1744	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		6	1728001113/WC/22012035180753	4635	1458	0
1745	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1746	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		6	1728001113/WC/22012035180753	6936	1458	0
1747	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1748	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		6	1728001113/WC/22012035180753	9245	1458	0
1749	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		4	1728001113/WC/22012035180753	10323	972	0
1750	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		6	1728001113/WC/22012035180753	11365	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
1751	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1752	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	13397	1701	0
1753	MP-28-001-004-004/25-B	भजनलाल (भजनलाल)	26 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1754	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)	96	4	1728001113/WC/22012035180753	155	884	0
1755	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1756	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	2518	1701	0
1757	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1758	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		6	1728001113/WC/22012035180753	4635	1458	0
1759	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1760	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		6	1728001113/WC/22012035180753	6936	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
1761	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1762	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		6	1728001113/WC/22012035180753	9245	1458	0
1763	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		4	1728001113/WC/22012035180753	10323	972	0
1764	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		6	1728001113/WC/22012035180753	11365	1458	0
1765	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1766	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	13397	1701	0
1767	MP-28-001-004-004/25-C	सतेन्द्र (सतेन्द्र)	24 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1768	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)	96	4	1728001113/WC/22012035180753	155	884	0
1769	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1770	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	2518	1701	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
1771	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1772	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		6	1728001113/WC/22012035180753	4635	1458	0
1773	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1774	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		6	1728001113/WC/22012035180753	6936	1458	0
1775	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1776	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		6	1728001113/WC/22012035180753	9245	1458	0
1777	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		4	1728001113/WC/22012035180753	10323	972	0
1778	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		6	1728001113/WC/22012035180753	11365	1458	0
1779	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1780	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	13397	1701	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
1781	MP-28-001-004-004/26	सौदानसिंह (सौदानसिंह)	45 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1782	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)	96	4	1728001113/WC/22012035180753	155	884	0
1783	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1784	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	2518	1701	0
1785	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1786	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		6	1728001113/WC/22012035180753	4635	1458	0
1787	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1788	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		6	1728001113/WC/22012035180753	6936	1458	0
1789	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1790	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		6	1728001113/WC/22012035180753	9245	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
1791	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		4	1728001113/WC/22012035180753	10323	972	0
1792	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		6	1728001113/WC/22012035180753	11365	1458	0
1793	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1794	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	13397	1701	0
1795	MP-28-001-004-004/26-A	दीपक (दीपक)	26 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1796	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)	96	4	1728001113/WC/22012035180753	155	884	0
1797	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1798	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	2518	1701	0
1799	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1800	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		6	1728001113/WC/22012035180753	4635	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
1801	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1802	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		6	1728001113/WC/22012035180753	6936	1458	0
1803	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1804	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		6	1728001113/WC/22012035180753	9245	1458	0
1805	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		4	1728001113/WC/22012035180753	10323	972	0
1806	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		6	1728001113/WC/22012035180753	11365	1458	0
1807	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1808	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	13397	1701	0
1809	MP-28-001-004-004/26-B	मुनेश (मुनेश)	22 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1810	MP-28-001-004-004/26-C	arti (arti)	18 (F)	96	4	1728001113/WC/22012035180753	155	884	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
1811	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	1378	1701	0
1812	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	2518	1701	0
1813	MP-28-001-004-004/26-C	arti (arti)	18 (F)		5	1728001113/WC/22012035180753	3712	1215	0
1814	MP-28-001-004-004/26-C	arti (arti)	18 (F)		6	1728001113/WC/22012035180753	4635	1458	0
1815	MP-28-001-004-004/26-C	arti (arti)	18 (F)		6	1728001113/WC/22012035180753	5861	1458	0
1816	MP-28-001-004-004/26-C	arti (arti)	18 (F)		6	1728001113/WC/22012035180753	6936	1458	0
1817	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	8332	1701	0
1818	MP-28-001-004-004/26-C	arti (arti)	18 (F)		6	1728001113/WC/22012035180753	9245	1458	0
1819	MP-28-001-004-004/26-C	arti (arti)	18 (F)		4	1728001113/WC/22012035180753	10323	972	0
1820	MP-28-001-004-004/26-C	arti (arti)	18 (F)		6	1728001113/WC/22012035180753	11365	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
1821	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	12529	1701	0
1822	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	13397	1701	0
1823	MP-28-001-004-004/26-C	arti (arti)	18 (F)		7	1728001113/WC/22012035180753	14441	1547	0
1824	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)	112	7	1728001004/WC/22012034987542	18	1701	0
1825	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		7	1728001004/WC/22012034987542	23	1701	0
1826	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012034987543	3453	1458	0
1827	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012034987543	3458	1458	0
1828	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		5	1728001004/WC/22012034987543	5596	1215	0
1829	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		5	1728001004/WC/22012034987543	5603	1215	0
1830	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		7	1728001004/WC/22012035086120	14419	1701	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
1831	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012035086120	14424	1458	0
1832	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012035086124	7699	1458	0
1833	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012035086124	7984	1458	0
1834	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		5	1728001004/WC/22012035086124	10167	1215	0
1835	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012035086124	10196	1458	0
1836	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		6	1728001004/WC/22012035086124	12273	1458	0
1837	MP-28-001-004-004/267	सशिबाई (सशिबाई)	37 (F)		5	1728001004/WC/22012035086124	12282	1215	0
1838	MP-28-001-004-004/267-A	नितेश सेन (नितेश सेन)	21 (M)	42	7	1728001004/WC/22012035086120	14419	1701	0
1839	MP-28-001-004-004/267-A	नितेश सेन (नितेश सेन)	21 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1840	MP-28-001-004-004/267-A	नितेश सेन (नितेश सेन)	21 (M)		6	1728001004/WC/22012035086124	12273	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
1841	MP-28-001-004-004/267-A	नितेश सेन (नितेश सेन)	21 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1842	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)	112	7	1728001004/WC/22012034987543	28	1701	0
1843	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		7	1728001004/WC/22012034987543	33	1701	0
1844	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012034987543	3454	1458	0
1845	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1846	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1847	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1848	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		7	1728001004/WC/22012035086120	14419	1701	0
1849	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012035086120	14424	1458	0
1850	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012035086124	7699	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
1851	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012035086124	7984	1458	0
1852	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		5	1728001004/WC/22012035086124	10167	1215	0
1853	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012035086124	10196	1458	0
1854	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1855	MP-28-001-004-004/27	खिलान सिंह (खिलान सिंह)	26 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1856	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)	42	7	1728001004/WC/22012034987542	18	1701	0
1857	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)		7	1728001004/WC/22012034987542	23	1701	0
1858	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)		6	1728001004/WC/22012034987543	3454	1458	0
1859	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)		6	1728001004/WC/22012034987543	3459	1458	0
1860	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)		5	1728001004/WC/22012034987543	5596	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
1861	MP-28-001-004-004/27	खिलान सिंह (हरीबाई)	46 (F)		5	1728001004/WC/22012034987543	5603	1215	0
1862	MP-28-001-004-004/270	laxman (laxman)	21 (M)	56	4	1728001004/DP/22012034621230	18003	972	0
1863	MP-28-001-004-004/270	laxman (laxman)	21 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1864	MP-28-001-004-004/270	laxman (laxman)	21 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1865	MP-28-001-004-004/270	laxman (laxman)	21 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1866	MP-28-001-004-004/270	laxman (laxman)	21 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1867	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)	84	4	1728001004/DP/22012034621230	18003	972	0
1868	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		7	1728001004/RC/22012034634791	43	1701	0
1869	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		7	1728001004/RC/22012034634791	46	1701	0
1870	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		6	1728001004/WC/22012034987543	3454	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
1871	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1872	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1873	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1874	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		6	1728001004/WC/22012035086124	7699	1458	0
1875	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		6	1728001004/WC/22012035086124	7984	1458	0
1876	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		5	1728001004/WC/22012035086124	10167	1215	0
1877	MP-28-001-004-004/271	सीगराम (सीगराम)	31 (M)		6	1728001004/WC/22012035086124	10196	1458	0
1878	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)	96	4	1728001113/WC/22012035180753	155	884	0
1879	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	1378	1701	0
1880	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	2518	1701	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
1881	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		5	1728001113/WC/22012035180753	3712	1215	0
1882	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		6	1728001113/WC/22012035180753	4635	1458	0
1883	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		6	1728001113/WC/22012035180753	5861	1458	0
1884	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		6	1728001113/WC/22012035180753	6936	1458	0
1885	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	8332	1701	0
1886	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		6	1728001113/WC/22012035180753	9245	1458	0
1887	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		4	1728001113/WC/22012035180753	10323	972	0
1888	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		6	1728001113/WC/22012035180753	11365	1458	0
1889	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	12529	1701	0
1890	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	13397	1701	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
1891	MP-28-001-004-004/274	क्रष्णपाल (क्रष्णपाल)	24 (M)		7	1728001113/WC/22012035180753	14441	1547	0
1892	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)	56	7	1728001004/IF/22012035200582	48	1701	0
1893	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)		6	1728001004/IF/22012035200582	49	1458	0
1894	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)		6	1728001004/IF/22012035200582	3422	1458	0
1895	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)		6	1728001004/IF/22012035200582	3423	1458	0
1896	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1897	MP-28-001-004-004/275	गोविन्द (गोविन्द)	29 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1898	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)	112	7	1728001004/WC/22012034987543	28	1701	0
1899	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		7	1728001004/WC/22012034987543	33	1701	0
1900	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012034987543	3454	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
1901	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012034987543	3459	1458	0
1902	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		5	1728001004/WC/22012034987543	5596	1215	0
1903	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		5	1728001004/WC/22012034987543	5603	1215	0
1904	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		7	1728001004/WC/22012035086120	14420	1701	0
1905	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012035086120	14425	1458	0
1906	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012035086124	7700	1458	0
1907	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012035086124	7985	1458	0
1908	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		5	1728001004/WC/22012035086124	10168	1215	0
1909	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012035086124	10197	1458	0
1910	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		6	1728001004/WC/22012035086124	12273	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
1911	MP-28-001-004-004/28-A	रमा बाई (रमा बाई)	42 (F)		5	1728001004/WC/22012035086124	12282	1215	0
1912	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)	56	7	1728001004/WC/22012034987543	29	1701	0
1913	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)		7	1728001004/WC/22012034987543	34	1701	0
1914	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1915	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1916	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)		6	1728001004/WC/22012035086124	12273	1458	0
1917	MP-28-001-004-004/28-B	विनोद (विनोद)	21 (M)		5	1728001004/WC/22012035086124	12282	1215	0
1918	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)	98	7	1728001004/RC/22012034634791	43	1701	0
1919	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		7	1728001004/RC/22012034634791	46	1701	0
1920	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012034987543	3454	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
1921	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1922	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1923	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1924	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1925	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1926	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012035086124	7700	1458	0
1927	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012035086124	7985	1458	0
1928	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		5	1728001004/WC/22012035086124	10168	1215	0
1929	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012035086124	10197	1458	0
1930	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		6	1728001004/WC/22012035086124	12274	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
1931	MP-28-001-004-004/280	चेन सिंह (चेन सिंह)	42 (M)		5	1728001004/WC/22012035086124	12283	1215	0
1932	MP-28-001-004-004/280	चेन सिंह (sethani)	38 (F)	14	7	1728001004/RC/22012034634791	43	1701	0
1933	MP-28-001-004-004/280	चेन सिंह (sethani)	38 (F)		7	1728001004/RC/22012034634791	46	1701	0
1934	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)	70	7	1728001004/WC/22012034987543	29	1701	0
1935	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		7	1728001004/WC/22012034987543	34	1701	0
1936	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		6	1728001004/WC/22012034987543	3454	1458	0
1937	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1938	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1939	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1940	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		6	1728001004/WC/22012035086124	7700	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
1941	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		6	1728001004/WC/22012035086124	7985	1458	0
1942	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		5	1728001004/WC/22012035086124	10168	1215	0
1943	MP-28-001-004-004/29	भारत सिंह (भारत सिंह)	34 (M)		6	1728001004/WC/22012035086124	10197	1458	0
1944	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)	42	7	1728001004/WC/22012034987543	29	1701	0
1945	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)		7	1728001004/WC/22012034987543	34	1701	0
1946	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)		6	1728001004/WC/22012034987543	3454	1458	0
1947	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)		6	1728001004/WC/22012034987543	3459	1458	0
1948	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)		5	1728001004/WC/22012034987543	5596	1215	0
1949	MP-28-001-004-004/29	भारत सिंह (मीना बाई)	32 (F)		5	1728001004/WC/22012034987543	5603	1215	0
1950	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)	70	7	1728001004/WC/22012034987543	29	1701	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
1951	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		7	1728001004/WC/22012034987543	34	1701	0
1952	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		6	1728001004/WC/22012034987543	3454	1458	0
1953	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1954	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		5	1728001004/WC/22012034987543	5596	1215	0
1955	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		5	1728001004/WC/22012034987543	5603	1215	0
1956	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		6	1728001004/WC/22012035086124	7700	1458	0
1957	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		6	1728001004/WC/22012035086124	7985	1458	0
1958	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		5	1728001004/WC/22012035086124	10168	1215	0
1959	MP-28-001-004-004/29-A	Charan (Charan)	38 (M)		6	1728001004/WC/22012035086124	10197	1458	0
1960	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)	42	7	1728001004/WC/22012034987543	29	1701	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
1961	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)		7	1728001004/WC/22012034987543	34	1701	0
1962	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)		6	1728001004/WC/22012034987543	3454	1458	0
1963	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)		6	1728001004/WC/22012034987543	3459	1458	0
1964	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)		5	1728001004/WC/22012034987543	5597	1215	0
1965	MP-28-001-004-004/29-A	Charan (Manisha)	36 (F)		5	1728001004/WC/22012034987543	5604	1215	0
1966	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)	98	7	1728001004/RC/22012034634791	43	1701	0
1967	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		7	1728001004/RC/22012034634791	46	1701	0
1968	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		5	1728001004/WC/22012034987543	5597	1215	0
1969	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		5	1728001004/WC/22012034987543	5604	1215	0
1970	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		7	1728001004/WC/22012035086120	14420	1701	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
1971	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1972	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		6	1728001004/WC/22012035086124	7700	1458	0
1973	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		6	1728001004/WC/22012035086124	7985	1458	0
1974	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		5	1728001004/WC/22012035086124	10168	1215	0
1975	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		6	1728001004/WC/22012035086124	10197	1458	0
1976	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		6	1728001004/WC/22012035086124	12274	1458	0
1977	MP-28-001-004-004/29-C	Anil (Anil)	22 (M)		5	1728001004/WC/22012035086124	12283	1215	0
1978	MP-28-001-004-004/29-D	Bheem (Bheem)	20 (M)	42	7	1728001004/WC/22012035086120	14420	1701	0
1979	MP-28-001-004-004/29-D	Bheem (Bheem)	20 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1980	MP-28-001-004-004/29-D	Bheem (Bheem)	20 (M)		6	1728001004/WC/22012035086124	12274	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
1981	MP-28-001-004-004/29-D	Bheem (Bheem)	20 (M)		5	1728001004/WC/22012035086124	12283	1215	0
1982	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)	112	7	1728001004/WC/22012034987542	23	1701	0
1983	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012034987543	3454	1458	0
1984	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012034987543	3459	1458	0
1985	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		5	1728001004/WC/22012034987543	5597	1215	0
1986	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		5	1728001004/WC/22012034987543	5604	1215	0
1987	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1988	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1989	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012035086124	7700	1458	0
1990	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012035086124	7985	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
1991	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		5	1728001004/WC/22012035086124	10168	1215	0
1992	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012035086124	10197	1458	0
1993	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		6	1728001004/WC/22012035086124	12274	1458	0
1994	MP-28-001-004-004/290	नीरज (नीरज)	25 (M)		5	1728001004/WC/22012035086124	12283	1215	0
1995	MP-28-001-004-004/291	सुनील (सुनील)	28 (M)	56	7	1728001004/WC/22012034987542	23	1701	0
1996	MP-28-001-004-004/291	सुनील (सुनील)	28 (M)		7	1728001004/WC/22012035086120	14420	1701	0
1997	MP-28-001-004-004/291	सुनील (सुनील)	28 (M)		6	1728001004/WC/22012035086120	14425	1458	0
1998	MP-28-001-004-004/291	सुनील (सुनील)	28 (M)		6	1728001004/WC/22012035086124	12274	1458	0
1999	MP-28-001-004-004/291	सुनील (सुनील)	28 (M)		5	1728001004/WC/22012035086124	12283	1215	0
2000	MP-28-001-004-004/291-A	गोलू (गोलू)	22 (M)	42	7	1728001004/WC/22012035086120	14420	1701	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
2001	MP-28-001-004-004/291-A	गोलू (गोलू)	22 (M)		6	1728001004/WC/22012035086120	14425	1458	0
2002	MP-28-001-004-004/291-A	गोलू (गोलू)	22 (M)		6	1728001004/WC/22012035086124	12274	1458	0
2003	MP-28-001-004-004/291-A	गोलू (गोलू)	22 (M)		5	1728001004/WC/22012035086124	12283	1215	0
2004	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)	70	4	1728001004/DP/22012034621230	18003	972	0
2005	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)		7	1728001004/WC/22012034987542	23	1701	0
2006	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)		7	1728001004/WC/22012035086120	14421	1701	0
2007	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)		6	1728001004/WC/22012035086120	14426	1458	0
2008	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)		6	1728001004/WC/22012035086124	12274	1458	0
2009	MP-28-001-004-004/292	अवधराज (अवधराज)	34 (M)		5	1728001004/WC/22012035086124	12283	1215	0
2010	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)	96	4	1728001113/WC/22012035180753	155	884	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
2011	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	1378	1701	0
2012	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	2518	1701	0
2013	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		5	1728001113/WC/22012035180753	3712	1215	0
2014	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		6	1728001113/WC/22012035180753	4635	1458	0
2015	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		6	1728001113/WC/22012035180753	5861	1458	0
2016	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		6	1728001113/WC/22012035180753	6936	1458	0
2017	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	8332	1701	0
2018	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		6	1728001113/WC/22012035180753	9245	1458	0
2019	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		4	1728001113/WC/22012035180753	10323	972	0
2020	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		6	1728001113/WC/22012035180753	11365	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
2021	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	12529	1701	0
2022	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	13397	1701	0
2023	MP-28-001-004-004/294-A	Anushka (Anushka)	22 (F)		7	1728001113/WC/22012035180753	14441	1547	0
2024	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)	96	4	1728001113/WC/22012035180753	155	884	0
2025	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	1378	1701	0
2026	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	2518	1701	0
2027	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		5	1728001113/WC/22012035180753	3712	1215	0
2028	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		6	1728001113/WC/22012035180753	4635	1458	0
2029	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		6	1728001113/WC/22012035180753	5861	1458	0
2030	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		6	1728001113/WC/22012035180753	6936	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
2031	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	8332	1701	0
2032	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		6	1728001113/WC/22012035180753	9245	1458	0
2033	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		4	1728001113/WC/22012035180753	10323	972	0
2034	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		6	1728001113/WC/22012035180753	11365	1458	0
2035	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	12529	1701	0
2036	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	13397	1701	0
2037	MP-28-001-004-004/30-A	dhanpal (dhanpal)	25 (M)		7	1728001113/WC/22012035180753	14441	1547	0
2038	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)	84	4	1728001004/DP/22012034621230	18003	972	0
2039	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		7	1728001004/WC/22012035086120	14421	1701	0
2040	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		6	1728001004/WC/22012035086120	14426	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
2041	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		6	1728001004/WC/22012035086124	7700	1458	0
2042	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		6	1728001004/WC/22012035086124	7985	1458	0
2043	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		5	1728001004/WC/22012035086124	10168	1215	0
2044	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		6	1728001004/WC/22012035086124	10197	1458	0
2045	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		6	1728001004/WC/22012035086124	12274	1458	0
2046	MP-28-001-004-004/303	Hemraj (Hemraj)	42 (M)		5	1728001004/WC/22012035086124	12283	1215	0
2047	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)	112	4	1728001004/DP/22012034621230	18003	972	0
2048	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		7	1728001004/WC/22012034987543	29	1701	0
2049	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		7	1728001004/WC/22012034987543	34	1701	0
2050	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012034987543	3455	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
2051	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012034987543	3460	1458	0
2052	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		5	1728001004/WC/22012034987543	5597	1215	0
2053	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		5	1728001004/WC/22012034987543	5604	1215	0
2054	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		7	1728001004/WC/22012035086120	14421	1701	0
2055	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012035086120	14426	1458	0
2056	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012035086124	7700	1458	0
2057	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012035086124	7985	1458	0
2058	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		6	1728001004/WC/22012035086124	12274	1458	0
2059	MP-28-001-004-004/303-A	Sonu (Sonu)	21 (M)		5	1728001004/WC/22012035086124	12283	1215	0
2060	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)	70	7	1728001004/WC/22012035086120	14421	1701	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
2061	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		6	1728001004/WC/22012035086120	14426	1458	0
2062	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		6	1728001004/WC/22012035086124	7700	1458	0
2063	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		6	1728001004/WC/22012035086124	7985	1458	0
2064	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		5	1728001004/WC/22012035086124	10168	1215	0
2065	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		6	1728001004/WC/22012035086124	10197	1458	0
2066	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		6	1728001004/WC/22012035086124	12274	1458	0
2067	MP-28-001-004-004/304-A	सब्बा बाई (सब्बा बाई)	45 (F)		5	1728001004/WC/22012035086124	12283	1215	0
2068	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)	96	4	1728001113/WC/22012035180753	155	884	0
2069	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	1378	1701	0
2070	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	2518	1701	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
2071	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		5	1728001113/WC/22012035180753	3712	1215	0
2072	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		6	1728001113/WC/22012035180753	4635	1458	0
2073	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		6	1728001113/WC/22012035180753	5861	1458	0
2074	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		6	1728001113/WC/22012035180753	6936	1458	0
2075	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	8332	1701	0
2076	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		6	1728001113/WC/22012035180753	9245	1458	0
2077	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		4	1728001113/WC/22012035180753	10323	972	0
2078	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		6	1728001113/WC/22012035180753	11365	1458	0
2079	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	12529	1701	0
2080	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	13397	1701	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
2081	MP-28-001-004-004/32-A	rahul (rahul)	28 (M)		7	1728001113/WC/22012035180753	14441	1547	0
2082	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)	112	7	1728001004/WC/22012034987542	18	1701	0
2083	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		7	1728001004/WC/22012034987542	23	1701	0
2084	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012034987543	3455	1458	0
2085	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012034987543	3460	1458	0
2086	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		5	1728001004/WC/22012034987543	5597	1215	0
2087	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		5	1728001004/WC/22012034987543	5604	1215	0
2088	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		7	1728001004/WC/22012035086120	14421	1701	0
2089	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012035086120	14426	1458	0
2090	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012035086124	7700	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
2091	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012035086124	7985	1458	0
2092	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		5	1728001004/WC/22012035086124	10168	1215	0
2093	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012035086124	10197	1458	0
2094	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		6	1728001004/WC/22012035086124	12275	1458	0
2095	MP-28-001-004-004/325	Nerash (Nerash)	25 (M)		4	1728001004/WC/22012035086124	12284	972	0
2096	MP-28-001-004-004/326	Foola (Foola)	20 (F)	112	7	1728001004/WC/22012034987542	18	1701	0
2097	MP-28-001-004-004/326	Foola (Foola)	20 (F)		7	1728001004/WC/22012034987542	23	1701	0
2098	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012034987543	3455	1458	0
2099	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012034987543	3460	1458	0
2100	MP-28-001-004-004/326	Foola (Foola)	20 (F)		5	1728001004/WC/22012034987543	5597	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
2101	MP-28-001-004-004/326	Foola (Foola)	20 (F)		5	1728001004/WC/22012034987543	5604	1215	0
2102	MP-28-001-004-004/326	Foola (Foola)	20 (F)		7	1728001004/WC/22012035086120	14421	1701	0
2103	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012035086120	14426	1458	0
2104	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2105	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2106	MP-28-001-004-004/326	Foola (Foola)	20 (F)		5	1728001004/WC/22012035086124	10168	1215	0
2107	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012035086124	10197	1458	0
2108	MP-28-001-004-004/326	Foola (Foola)	20 (F)		6	1728001004/WC/22012035086124	12275	1458	0
2109	MP-28-001-004-004/326	Foola (Foola)	20 (F)		4	1728001004/WC/22012035086124	12284	972	0
2110	MP-28-001-004-004/327	Setan (Setan)	32 (M)	112	7	1728001004/RC/22012034652812	14427	1701	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
2111	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/RC/22012034652812	14431	1458	0
2112	MP-28-001-004-004/327	Setan (Setan)	32 (M)		7	1728001004/WC/22012034987542	19	1701	0
2113	MP-28-001-004-004/327	Setan (Setan)	32 (M)		7	1728001004/WC/22012034987542	24	1701	0
2114	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012034987543	3455	1458	0
2115	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012034987543	3460	1458	0
2116	MP-28-001-004-004/327	Setan (Setan)	32 (M)		5	1728001004/WC/22012034987543	5597	1215	0
2117	MP-28-001-004-004/327	Setan (Setan)	32 (M)		5	1728001004/WC/22012034987543	5604	1215	0
2118	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012035086124	7701	1458	0
2119	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012035086124	7986	1458	0
2120	MP-28-001-004-004/327	Setan (Setan)	32 (M)		5	1728001004/WC/22012035086124	10169	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
2121	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012035086124	10198	1458	0
2122	MP-28-001-004-004/327	Setan (Setan)	32 (M)		6	1728001004/WC/22012035086124	12275	1458	0
2123	MP-28-001-004-004/327	Setan (Setan)	32 (M)		4	1728001004/WC/22012035086124	12284	972	0
2124	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)	112	7	1728001004/RC/22012034652812	14427	1701	0
2125	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/RC/22012034652812	14431	1458	0
2126	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		7	1728001004/WC/22012034987542	19	1701	0
2127	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		7	1728001004/WC/22012034987542	24	1701	0
2128	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012034987543	3455	1458	0
2129	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012034987543	3460	1458	0
2130	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		5	1728001004/WC/22012034987543	5597	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
2131	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		5	1728001004/WC/22012034987543	5604	1215	0
2132	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012035086124	7701	1458	0
2133	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012035086124	7986	1458	0
2134	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		5	1728001004/WC/22012035086124	10169	1215	0
2135	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012035086124	10198	1458	0
2136	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		6	1728001004/WC/22012035086124	12275	1458	0
2137	MP-28-001-004-004/328	Abhisek (Abhisek)	20 (M)		4	1728001004/WC/22012035086124	12284	972	0
2138	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)	112	7	1728001004/RC/22012034652812	14427	1701	0
2139	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2140	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		7	1728001004/WC/22012034987542	19	1701	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
2141	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		7	1728001004/WC/22012034987542	24	1701	0
2142	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012034987543	3455	1458	0
2143	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012034987543	3460	1458	0
2144	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		5	1728001004/WC/22012034987543	5597	1215	0
2145	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		5	1728001004/WC/22012034987543	5604	1215	0
2146	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2147	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2148	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		5	1728001004/WC/22012035086124	10169	1215	0
2149	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2150	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		6	1728001004/WC/22012035086124	12275	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
2151	MP-28-001-004-004/329	Kamala (Kamala)	30 (F)		4	1728001004/WC/22012035086124	12284	972	0
2152	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)	112	7	1728001004/RC/22012034652812	14427	1701	0
2153	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/RC/22012034652812	14431	1458	0
2154	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		7	1728001004/WC/22012034987542	19	1701	0
2155	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		7	1728001004/WC/22012034987542	24	1701	0
2156	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012034987543	3455	1458	0
2157	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012034987543	3460	1458	0
2158	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		5	1728001004/WC/22012034987543	5597	1215	0
2159	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		5	1728001004/WC/22012034987543	5604	1215	0
2160	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012035086124	7701	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
2161	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012035086124	7986	1458	0
2162	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		5	1728001004/WC/22012035086124	10169	1215	0
2163	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012035086124	10198	1458	0
2164	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		6	1728001004/WC/22012035086124	12275	1458	0
2165	MP-28-001-004-004/330	Hemraj (Hemraj)	28 (M)		4	1728001004/WC/22012035086124	12284	972	0
2166	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)	112	7	1728001004/RC/22012034652812	14427	1701	0
2167	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2168	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		7	1728001004/WC/22012034987542	19	1701	0
2169	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		7	1728001004/WC/22012034987542	24	1701	0
2170	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012034987543	3455	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
2171	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012034987543	3460	1458	0
2172	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		5	1728001004/WC/22012034987543	5598	1215	0
2173	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		5	1728001004/WC/22012034987543	5605	1215	0
2174	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2175	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2176	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		5	1728001004/WC/22012035086124	10169	1215	0
2177	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2178	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		6	1728001004/WC/22012035086124	12275	1458	0
2179	MP-28-001-004-004/331	Neeta (Neeta)	23 (F)		4	1728001004/WC/22012035086124	12284	972	0
2180	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)	112	7	1728001004/RC/22012034652812	14427	1701	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
2181	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2182	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		7	1728001004/WC/22012034987542	19	1701	0
2183	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		7	1728001004/WC/22012034987542	24	1701	0
2184	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012034987543	3455	1458	0
2185	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012034987543	3460	1458	0
2186	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		5	1728001004/WC/22012034987543	5598	1215	0
2187	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		5	1728001004/WC/22012034987543	5605	1215	0
2188	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2189	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2190	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		5	1728001004/WC/22012035086124	10169	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
2191	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2192	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		6	1728001004/WC/22012035086124	12275	1458	0
2193	MP-28-001-004-004/332	Sanjeeb Bai (Sanjeeb Bai)	23 (F)		4	1728001004/WC/22012035086124	12284	972	0
2194	MP-28-001-004-004/333	Rani (Rani)	20 (F)	112	7	1728001004/RC/22012034652812	14427	1701	0
2195	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2196	MP-28-001-004-004/333	Rani (Rani)	20 (F)		7	1728001004/WC/22012034987542	19	1701	0
2197	MP-28-001-004-004/333	Rani (Rani)	20 (F)		7	1728001004/WC/22012034987542	24	1701	0
2198	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012034987543	3455	1458	0
2199	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012034987543	3460	1458	0
2200	MP-28-001-004-004/333	Rani (Rani)	20 (F)		5	1728001004/WC/22012034987543	5598	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
2201	MP-28-001-004-004/333	Rani (Rani)	20 (F)		5	1728001004/WC/22012034987543	5605	1215	0
2202	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2203	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2204	MP-28-001-004-004/333	Rani (Rani)	20 (F)		5	1728001004/WC/22012035086124	10169	1215	0
2205	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2206	MP-28-001-004-004/333	Rani (Rani)	20 (F)		6	1728001004/WC/22012035086124	12275	1458	0
2207	MP-28-001-004-004/333	Rani (Rani)	20 (F)		4	1728001004/WC/22012035086124	12284	972	0
2208	MP-28-001-004-004/334	Rati (Rati)	20 (F)	112	7	1728001004/RC/22012034652812	14427	1701	0
2209	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2210	MP-28-001-004-004/334	Rati (Rati)	20 (F)		7	1728001004/WC/22012034987542	19	1701	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
2211	MP-28-001-004-004/334	Rati (Rati)	20 (F)		7	1728001004/WC/22012034987542	24	1701	0
2212	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/WC/22012034987543	3456	1458	0
2213	MP-28-001-004-004/334	Rati (Rati)	20 (F)		4	1728001004/WC/22012034987543	3461	972	0
2214	MP-28-001-004-004/334	Rati (Rati)	20 (F)		5	1728001004/WC/22012034987543	5598	1215	0
2215	MP-28-001-004-004/334	Rati (Rati)	20 (F)		5	1728001004/WC/22012034987543	5605	1215	0
2216	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/WC/22012035086124	7701	1458	0
2217	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2218	MP-28-001-004-004/334	Rati (Rati)	20 (F)		5	1728001004/WC/22012035086124	10169	1215	0
2219	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2220	MP-28-001-004-004/334	Rati (Rati)	20 (F)		6	1728001004/WC/22012035086124	12275	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
2221	MP-28-001-004-004/334	Rati (Rati)	20 (F)		4	1728001004/WC/22012035086124	12284	972	0
2222	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)	112	7	1728001004/RC/22012034652812	14427	1701	0
2223	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/RC/22012034652812	14431	1458	0
2224	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		7	1728001004/WC/22012034987542	19	1701	0
2225	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		7	1728001004/WC/22012034987542	24	1701	0
2226	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/WC/22012034987543	3456	1458	0
2227	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		4	1728001004/WC/22012034987543	3461	972	0
2228	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		5	1728001004/WC/22012034987543	5598	1215	0
2229	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		5	1728001004/WC/22012034987543	5605	1215	0
2230	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/WC/22012035086124	7701	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
2231	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/WC/22012035086124	7986	1458	0
2232	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		5	1728001004/WC/22012035086124	10169	1215	0
2233	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/WC/22012035086124	10198	1458	0
2234	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		6	1728001004/WC/22012035086124	12276	1458	0
2235	MP-28-001-004-004/335	Sushila (Sushila)	33 (F)		5	1728001004/WC/22012035086124	12285	1215	0
2236	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)	112	7	1728001004/RC/22012034652812	14427	1701	0
2237	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/RC/22012034652812	14431	1458	0
2238	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		7	1728001004/WC/22012034987542	19	1701	0
2239	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		7	1728001004/WC/22012034987542	24	1701	0
2240	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/WC/22012034987543	3456	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
2241	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		4	1728001004/WC/22012034987543	3461	972	0
2242	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		5	1728001004/WC/22012034987543	5598	1215	0
2243	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		5	1728001004/WC/22012034987543	5605	1215	0
2244	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/WC/22012035086124	7702	1458	0
2245	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/WC/22012035086124	7987	1458	0
2246	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		5	1728001004/WC/22012035086124	10169	1215	0
2247	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/WC/22012035086124	10198	1458	0
2248	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		6	1728001004/WC/22012035086124	12276	1458	0
2249	MP-28-001-004-004/336	Jeelal (Jeelal)	30 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2250	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)	112	5	1728001004/RC/22012034634791	5607	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
2251	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2252	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2253	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2254	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		6	1728001004/RC/22012034652812	14428	1458	0
2255	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2256	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		7	1728001004/WC/22012034987542	20	1701	0
2257	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		7	1728001004/WC/22012034987542	25	1701	0
2258	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		6	1728001004/WC/22012034987543	3456	1458	0
2259	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		4	1728001004/WC/22012034987543	3461	972	0
2260	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		6	1728001004/WC/22012035086124	12276	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
2261	MP-28-001-004-004/337	Preetam (Preetam)	22 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2262	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)	84	6	1728001004/RC/22012034652812	14428	1458	0
2263	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2264	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		7	1728001004/WC/22012034987543	29	1701	0
2265	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		7	1728001004/WC/22012034987543	34	1701	0
2266	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		5	1728001004/WC/22012035086124	7702	1215	0
2267	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		6	1728001004/WC/22012035086124	7987	1458	0
2268	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2269	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2270	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		6	1728001004/WC/22012035086124	12276	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
2271	MP-28-001-004-004/339	सोनू (सोनू)	25 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2272	MP-28-001-004-004/340	Rakesh (Rakesh)	22 (M)	28	6	1728001004/RC/22012034652812	14428	1458	0
2273	MP-28-001-004-004/340	Rakesh (Rakesh)	22 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2274	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)	70	6	1728001004/RC/22012034652812	14428	1458	0
2275	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2276	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		7	1728001004/WC/22012034987543	29	1701	0
2277	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		7	1728001004/WC/22012034987543	34	1701	0
2278	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		6	1728001004/WC/22012034987543	3456	1458	0
2279	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		4	1728001004/WC/22012034987543	3461	972	0
2280	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		6	1728001004/WC/22012035086124	12276	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
2281	MP-28-001-004-004/340-A	सबलसिंह (सबलसिंह)	53 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2282	MP-28-001-004-004/341	Savita (Savita)	40 (F)	112	5	1728001004/RC/22012034634791	5607	1215	0
2283	MP-28-001-004-004/341	Savita (Savita)	40 (F)		5	1728001004/RC/22012034634791	5612	1215	0
2284	MP-28-001-004-004/341	Savita (Savita)	40 (F)		5	1728001004/RC/22012034634791	10177	1215	0
2285	MP-28-001-004-004/341	Savita (Savita)	40 (F)		6	1728001004/RC/22012034634791	10194	1458	0
2286	MP-28-001-004-004/341	Savita (Savita)	40 (F)		6	1728001004/RC/22012034652812	14428	1458	0
2287	MP-28-001-004-004/341	Savita (Savita)	40 (F)		6	1728001004/RC/22012034652812	14432	1458	0
2288	MP-28-001-004-004/341	Savita (Savita)	40 (F)		7	1728001004/WC/22012034987543	29	1701	0
2289	MP-28-001-004-004/341	Savita (Savita)	40 (F)		7	1728001004/WC/22012034987543	34	1701	0
2290	MP-28-001-004-004/341	Savita (Savita)	40 (F)		6	1728001004/WC/22012034987543	3456	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
2291	MP-28-001-004-004/341	Savita (Savita)	40 (F)		4	1728001004/WC/22012034987543	3461	972	0
2292	MP-28-001-004-004/341	Savita (Savita)	40 (F)		6	1728001004/WC/22012035086124	12276	1458	0
2293	MP-28-001-004-004/341	Savita (Savita)	40 (F)		5	1728001004/WC/22012035086124	12285	1215	0
2294	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)	112	5	1728001004/RC/22012034634791	5607	1215	0
2295	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2296	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2297	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2298	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		6	1728001004/RC/22012034652812	14428	1458	0
2299	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2300	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		7	1728001004/WC/22012034987543	29	1701	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
2301	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		7	1728001004/WC/22012034987543	34	1701	0
2302	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		6	1728001004/WC/22012034987543	3456	1458	0
2303	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		4	1728001004/WC/22012034987543	3461	972	0
2304	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		6	1728001004/WC/22012035086124	12276	1458	0
2305	MP-28-001-004-004/342	Bhupendra (Bhupendra)	22 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2306	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)	112	7	1728001004/RC/22012034634791	43	1701	0
2307	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		7	1728001004/RC/22012034634791	46	1701	0
2308	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		5	1728001004/RC/22012034634791	5607	1215	0
2309	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2310	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		5	1728001004/RC/22012034634791	10177	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
2311	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2312	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		6	1728001004/RC/22012034652812	14428	1458	0
2313	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2314	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		6	1728001004/WC/22012034987543	3456	1458	0
2315	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		4	1728001004/WC/22012034987543	3461	972	0
2316	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		6	1728001004/WC/22012035086124	12276	1458	0
2317	MP-28-001-004-004/343	Ravindra (Ravindra)	21 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2318	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)	91	7	1728001004/RC/22012034634791	43	1701	0
2319	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		7	1728001004/RC/22012034634791	46	1701	0
2320	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		5	1728001004/RC/22012034634791	5607	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
2321	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2322	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		6	1728001004/RC/22012034652812	14428	1458	0
2323	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2324	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		6	1728001004/WC/22012034987543	3456	1458	0
2325	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		4	1728001004/WC/22012034987543	3461	972	0
2326	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		6	1728001004/WC/22012035086124	12276	1458	0
2327	MP-28-001-004-004/343-A	Mithun (Mithun)	22 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2328	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)	56	7	1728001004/RC/22012034634791	43	1701	0
2329	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)		7	1728001004/RC/22012034634791	46	1701	0
2330	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)		5	1728001004/RC/22012034634791	5607	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
2331	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)		5	1728001004/RC/22012034634791	5612	1215	0
2332	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)		6	1728001004/WC/22012034987543	3456	1458	0
2333	MP-28-001-004-004/343-A	Mithun (Raksha)	21 (F)		4	1728001004/WC/22012034987543	3461	972	0
2334	MP-28-001-004-004/344	Arjun (Arjun)	22 (M)	42	6	1728001004/RC/22012034652812	14428	1458	0
2335	MP-28-001-004-004/344	Arjun (Arjun)	22 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2336	MP-28-001-004-004/344	Arjun (Arjun)	22 (M)		6	1728001004/WC/22012035086124	12276	1458	0
2337	MP-28-001-004-004/344	Arjun (Arjun)	22 (M)		5	1728001004/WC/22012035086124	12285	1215	0
2338	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)	112	7	1728001004/RC/22012034634791	43	1701	0
2339	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		7	1728001004/RC/22012034634791	46	1701	0
2340	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/RC/22012034634791	3436	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
2341	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2342	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		5	1728001004/RC/22012034634791	5607	1215	0
2343	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2344	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2345	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2346	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/RC/22012034652812	14428	1458	0
2347	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/RC/22012034652812	14432	1458	0
2348	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2349	MP-28-001-004-004/345	Bablu (Bablu)	25 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2350	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)	112	7	1728001004/RC/22012034634791	43	1701	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
2351	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		7	1728001004/RC/22012034634791	46	1701	0
2352	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		6	1728001004/RC/22012034634791	3436	1458	0
2353	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2354	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		5	1728001004/RC/22012034634791	5607	1215	0
2355	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2356	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2357	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2358	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		7	1728001004/RC/22012034652812	14429	1701	0
2359	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2360	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		6	1728001004/WC/22012035086124	12277	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
2361	MP-28-001-004-004/347	Jasmant Singh Yadav (Jasmant Singh Yadav)	45 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2362	MP-28-001-004-004/352-A	anju (anju)	20 (F)	75	4	1728001113/WC/22012035180753	156	884	0
2363	MP-28-001-004-004/352-A	anju (anju)	20 (F)		6	1728001113/WC/22012035180753	1379	1458	0
2364	MP-28-001-004-004/352-A	anju (anju)	20 (F)		5	1728001113/WC/22012035180753	5862	1215	0
2365	MP-28-001-004-004/352-A	anju (anju)	20 (F)		6	1728001113/WC/22012035180753	6937	1458	0
2366	MP-28-001-004-004/352-A	anju (anju)	20 (F)		7	1728001113/WC/22012035180753	8333	1701	0
2367	MP-28-001-004-004/352-A	anju (anju)	20 (F)		6	1728001113/WC/22012035180753	9246	1458	0
2368	MP-28-001-004-004/352-A	anju (anju)	20 (F)		4	1728001113/WC/22012035180753	10324	972	0
2369	MP-28-001-004-004/352-A	anju (anju)	20 (F)		6	1728001113/WC/22012035180753	11366	1458	0
2370	MP-28-001-004-004/352-A	anju (anju)	20 (F)		6	1728001113/WC/22012035180753	12530	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
2371	MP-28-001-004-004/352-A	anju (anju)	20 (F)		7	1728001113/WC/22012035180753	13398	1701	0
2372	MP-28-001-004-004/352-A	anju (anju)	20 (F)		7	1728001113/WC/22012035180753	14442	1547	0
2373	MP-28-001-004-004/355	राजू यादव (राजू यादव)	20 (M)	42	7	1728001004/RC/22012034652812	14429	1701	0
2374	MP-28-001-004-004/355	राजू यादव (राजू यादव)	20 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2375	MP-28-001-004-004/355	राजू यादव (राजू यादव)	20 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2376	MP-28-001-004-004/355	राजू यादव (राजू यादव)	20 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2377	MP-28-001-004-004/357	विश्वजीत (विश्वजीत)	20 (M)	42	7	1728001004/RC/22012034652812	14429	1701	0
2378	MP-28-001-004-004/357	विश्वजीत (विश्वजीत)	20 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2379	MP-28-001-004-004/357	विश्वजीत (विश्वजीत)	20 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2380	MP-28-001-004-004/357	विश्वजीत (विश्वजीत)	20 (M)		5	1728001004/WC/22012035086124	12286	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
2381	MP-28-001-004-004/38	गोरेलाल (गोरेलाल)	28 (M)	33	4	1728001113/WC/22012035180753	156	884	0
2382	MP-28-001-004-004/38	गोरेलाल (गोरेलाल)	28 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2383	MP-28-001-004-004/38	गोरेलाल (गोरेलाल)	28 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2384	MP-28-001-004-004/38	गोरेलाल (गोरेलाल)	28 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2385	MP-28-001-004-004/38	गोरेलाल (गोरेलाल)	28 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2386	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)	96	4	1728001113/WC/22012035180753	156	884	0
2387	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2388	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2389	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2390	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	4636	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
2391	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2392	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2393	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2394	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2395	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		4	1728001113/WC/22012035180753	10324	972	0
2396	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	11366	1458	0
2397	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2398	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2399	MP-28-001-004-004/38-A	pritam (pritam)	19 (M)		7	1728001113/WC/22012035180753	14442	1547	0
2400	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)	96	4	1728001113/WC/22012035180753	156	884	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
2401	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2402	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2403	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2404	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2405	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2406	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2407	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2408	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2409	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		4	1728001113/WC/22012035180753	10324	972	0
2410	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	11366	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
2411	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2412	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2413	MP-28-001-004-004/39-A	जीलाल (जीलाल)	42 (M)		7	1728001113/WC/22012035180753	14442	1547	0
2414	MP-28-001-004-004/39-B	Vikash Yadav (Vikash Yadav)	22 (M)	35	7	1728001113/WC/22012035180753	2519	1701	0
2415	MP-28-001-004-004/39-B	Vikash Yadav (Vikash Yadav)	22 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2416	MP-28-001-004-004/39-B	Vikash Yadav (Vikash Yadav)	22 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2417	MP-28-001-004-004/39-B	Vikash Yadav (Vikash Yadav)	22 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2418	MP-28-001-004-004/39-B	Vikash Yadav (Vikash Yadav)	22 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2419	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)	96	4	1728001113/WC/22012035180753	156	884	0
2420	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	1379	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
2421	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		7	1728001113/WC/22012035180753	2519	1701	0
2422	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		5	1728001113/WC/22012035180753	3713	1215	0
2423	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	4636	1458	0
2424	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		5	1728001113/WC/22012035180753	5862	1215	0
2425	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	6937	1458	0
2426	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		7	1728001113/WC/22012035180753	8333	1701	0
2427	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	9246	1458	0
2428	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		4	1728001113/WC/22012035180753	10324	972	0
2429	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	11366	1458	0
2430	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		6	1728001113/WC/22012035180753	12530	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
2431	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		7	1728001113/WC/22012035180753	13398	1701	0
2432	MP-28-001-004-004/44-C	vimlesh (vimlesh)	19 (F)		7	1728001113/WC/22012035180753	14442	1547	0
2433	MP-28-001-004-004/46-A	जीतेंद्र (जीतेंद्र)	35 (M)	28	7	1728001004/IF/22012035200582	48	1701	0
2434	MP-28-001-004-004/46-A	जीतेंद्र (जीतेंद्र)	35 (M)		6	1728001004/IF/22012035200582	49	1458	0
2435	MP-28-001-004-004/46-A	जीतेंद्र (जीतेंद्र)	35 (M)		6	1728001004/IF/22012035200582	3422	1458	0
2436	MP-28-001-004-004/46-A	जीतेंद्र (जीतेंद्र)	35 (M)		6	1728001004/IF/22012035200582	3423	1458	0
2437	MP-28-001-004-004/46-A	जीतेंद्र (रीना बाई)	27 (F)	28	7	1728001004/IF/22012035200582	48	1701	0
2438	MP-28-001-004-004/46-A	जीतेंद्र (रीना बाई)	27 (F)		6	1728001004/IF/22012035200582	49	1458	0
2439	MP-28-001-004-004/46-A	जीतेंद्र (रीना बाई)	27 (F)		6	1728001004/IF/22012035200582	3422	1458	0
2440	MP-28-001-004-004/46-A	जीतेंद्र (रीना बाई)	27 (F)		6	1728001004/IF/22012035200582	3423	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
2441	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)	56	7	1728001004/IF/22012035200582	48	1701	0
2442	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		6	1728001004/IF/22012035200582	49	1458	0
2443	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		6	1728001004/IF/22012035200582	3422	1458	0
2444	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		6	1728001004/IF/22012035200582	3423	1458	0
2445	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		5	1728001004/LD/22012034943402	17368	1213.45	0
2446	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
2447	MP-28-001-004-004/47	बदनसिंह (बदनसिंह)	35 (M)		4	1728001004/LD/22012034943402	18004	965	0
2448	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)	42	7	1728001004/IF/22012035200582	48	1701	0
2449	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)		6	1728001004/IF/22012035200582	49	1458	0
2450	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)		6	1728001004/IF/22012035200582	3422	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
2451	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)		6	1728001004/IF/22012035200582	3423	1458	0
2452	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)		5	1728001004/LD/22012034943402	17368	1213.45	0
2453	MP-28-001-004-004/47	बदनसिंह (golu)	22 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
2454	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)	96	4	1728001113/WC/22012035180753	156	884	0
2455	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	1379	1458	0
2456	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		7	1728001113/WC/22012035180753	2519	1701	0
2457	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		5	1728001113/WC/22012035180753	3713	1215	0
2458	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	4636	1458	0
2459	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		5	1728001113/WC/22012035180753	5862	1215	0
2460	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	6937	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
2461	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		7	1728001113/WC/22012035180753	8333	1701	0
2462	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	9246	1458	0
2463	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		4	1728001113/WC/22012035180753	10324	972	0
2464	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	11366	1458	0
2465	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		6	1728001113/WC/22012035180753	12530	1458	0
2466	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		7	1728001113/WC/22012035180753	13398	1701	0
2467	MP-28-001-004-004/47-B	kavita (kavita)	23 (F)		7	1728001113/WC/22012035180753	14442	1547	0
2468	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)	112	6	1728001004/RC/22012034634791	3436	1458	0
2469	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2470	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		5	1728001004/RC/22012034634791	5607	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
2471	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		5	1728001004/RC/22012034634791	5612	1215	0
2472	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2473	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2474	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		7	1728001004/RC/22012034652812	14429	1701	0
2475	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2476	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		6	1728001004/WC/22012034987543	30	1458	0
2477	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		7	1728001004/WC/22012034987543	35	1701	0
2478	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2479	MP-28-001-004-004/49	खुशहाल सिंह (खुशहाल सिंह)	35 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2480	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)	96	4	1728001113/WC/22012035180753	156	884	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
2481	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2482	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2483	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2484	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2485	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2486	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2487	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2488	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2489	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		4	1728001113/WC/22012035180753	10324	972	0
2490	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	11366	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
2491	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2492	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2493	MP-28-001-004-004/50-A	भूपेंद्र (भूपेंद्र)	24 (M)		7	1728001113/WC/22012035180753	14442	1547	0
2494	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)	112	6	1728001004/RC/22012034634791	3436	1458	0
2495	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2496	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		5	1728001004/RC/22012034634791	5608	1215	0
2497	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2498	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		5	1728001004/RC/22012034634791	10177	1215	0
2499	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2500	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		7	1728001004/RC/22012034652812	14429	1701	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
2501	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2502	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		7	1728001004/WC/22012034987543	30	1701	0
2503	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		7	1728001004/WC/22012034987543	35	1701	0
2504	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2505	MP-28-001-004-004/54-A	Virendra (Virendra)	55 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2506	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)	70	6	1728001004/RC/22012034634791	3436	1458	0
2507	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2508	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		5	1728001004/RC/22012034634791	5608	1215	0
2509	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2510	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		5	1728001004/RC/22012034634791	10177	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
2511	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		6	1728001004/RC/22012034634791	10194	1458	0
2512	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		7	1728001004/WC/22012034987543	30	1701	0
2513	MP-28-001-004-004/56	मिश्रीलाल (मिश्रीलाल)	52 (M)		7	1728001004/WC/22012034987543	35	1701	0
2514	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)	70	6	1728001004/RC/22012034634791	3436	1458	0
2515	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2516	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		5	1728001004/RC/22012034634791	5608	1215	0
2517	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2518	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		5	1728001004/RC/22012034634791	10178	1215	0
2519	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		5	1728001004/RC/22012034634791	10195	1215	0
2520	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		7	1728001004/WC/22012034987543	30	1701	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
2521	MP-28-001-004-004/57	जीलाल (जीलाल)	27 (M)		7	1728001004/WC/22012034987543	35	1701	0
2522	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)	70	7	1728001004/RC/22012034634791	44	1701	0
2523	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		7	1728001004/RC/22012034634791	47	1701	0
2524	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		6	1728001004/RC/22012034634791	3436	1458	0
2525	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2526	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		5	1728001004/RC/22012034634791	5608	1215	0
2527	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2528	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		5	1728001004/RC/22012034634791	10178	1215	0
2529	MP-28-001-004-004/59-A	अजबसिंह (अजबसिंह)	55 (M)		5	1728001004/RC/22012034634791	10195	1215	0
2530	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)	42	7	1728001004/RC/22012034634791	44	1701	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
2531	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)		7	1728001004/RC/22012034634791	47	1701	0
2532	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)		6	1728001004/RC/22012034634791	3436	1458	0
2533	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)		6	1728001004/RC/22012034634791	3439	1458	0
2534	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)		5	1728001004/RC/22012034634791	5608	1215	0
2535	MP-28-001-004-004/59-A	अजबसिंह (sethani bai)	52 (F)		5	1728001004/RC/22012034634791	5613	1215	0
2536	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)	98	7	1728001004/RC/22012034634791	44	1701	0
2537	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		7	1728001004/RC/22012034634791	47	1701	0
2538	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		6	1728001004/RC/22012034634791	3436	1458	0
2539	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2540	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		5	1728001004/RC/22012034634791	5608	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
2541	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2542	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		7	1728001004/RC/22012034652812	14429	1701	0
2543	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2544	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2545	MP-28-001-004-004/66-A	Samndr (Samndr)	40 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2546	MP-28-001-004-004/66-A	Samndr (Babli)	38 (F)	42	5	1728001004/RC/22012034634791	5608	1215	0
2547	MP-28-001-004-004/66-A	Samndr (Babli)	38 (F)		5	1728001004/RC/22012034634791	5613	1215	0
2548	MP-28-001-004-004/66-A	Samndr (Babli)	38 (F)		5	1728001004/RC/22012034634791	10178	1215	0
2549	MP-28-001-004-004/66-A	Samndr (Babli)	38 (F)		5	1728001004/RC/22012034634791	10195	1215	0
2550	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)	112	6	1728001004/RC/22012034634791	3436	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
2551	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		6	1728001004/RC/22012034634791	3439	1458	0
2552	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		5	1728001004/RC/22012034634791	5608	1215	0
2553	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2554	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		5	1728001004/RC/22012034634791	10178	1215	0
2555	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		5	1728001004/RC/22012034634791	10195	1215	0
2556	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		7	1728001004/RC/22012034652812	14429	1701	0
2557	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2558	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		7	1728001004/WC/22012034987543	30	1701	0
2559	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		7	1728001004/WC/22012034987543	35	1701	0
2560	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		6	1728001004/WC/22012035086124	12277	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
2561	MP-28-001-004-004/67	पैजन सिंह (पैजन सिंह)	63 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2562	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)	112	6	1728001004/RC/22012034634791	3437	1458	0
2563	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		6	1728001004/RC/22012034634791	3440	1458	0
2564	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		5	1728001004/RC/22012034634791	5608	1215	0
2565	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		5	1728001004/RC/22012034634791	5613	1215	0
2566	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		5	1728001004/RC/22012034634791	10178	1215	0
2567	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		5	1728001004/RC/22012034634791	10195	1215	0
2568	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		7	1728001004/RC/22012034652812	14429	1701	0
2569	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		6	1728001004/RC/22012034652812	14433	1458	0
2570	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		7	1728001004/WC/22012034987543	30	1701	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
2571	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		7	1728001004/WC/22012034987543	35	1701	0
2572	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		6	1728001004/WC/22012035086124	12277	1458	0
2573	MP-28-001-004-004/68	प्रकाश (ममता बाई)	29 (F)		5	1728001004/WC/22012035086124	12286	1215	0
2574	MP-28-001-004-004/68	प्रकाश (Prakash)	31 (M)	28	7	1728001004/RC/22012034652812	14429	1701	0
2575	MP-28-001-004-004/68	प्रकाश (Prakash)	31 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2576	MP-28-001-004-004/68	प्रकाश (Prakash)	31 (M)		6	1728001004/WC/22012035086124	12277	1458	0
2577	MP-28-001-004-004/68	प्रकाश (Prakash)	31 (M)		5	1728001004/WC/22012035086124	12286	1215	0
2578	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)	112	6	1728001004/RC/22012034634791	3437	1458	0
2579	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2580	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		5	1728001004/RC/22012034634791	5608	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
2581	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		5	1728001004/RC/22012034634791	5613	1215	0
2582	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		5	1728001004/RC/22012034634791	10178	1215	0
2583	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		5	1728001004/RC/22012034634791	10195	1215	0
2584	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		7	1728001004/RC/22012034652812	14429	1701	0
2585	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		6	1728001004/RC/22012034652812	14433	1458	0
2586	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		7	1728001004/WC/22012034987543	30	1701	0
2587	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		7	1728001004/WC/22012034987543	35	1701	0
2588	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2589	MP-28-001-004-004/69	शिशुपाल (शिशुपाल)	28 (M)		5	1728001004/WC/22012035086124	12287	1215	0
2590	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)	75	4	1728001113/WC/22012035180753	156	884	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
2591	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2592	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2593	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2594	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2595	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2596	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		4	1728001113/WC/22012035180753	10324	972	0
2597	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		6	1728001113/WC/22012035180753	11366	1458	0
2598	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2599	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2600	MP-28-001-004-004/72-B	Govind (Govind)	30 (M)		7	1728001113/WC/22012035180753	14442	1547	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
2601	MP-28-001-004-004/77	लखन (लखन)	30 (M)	96	4	1728001113/WC/22012035180753	156	884	0
2602	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2603	MP-28-001-004-004/77	लखन (लखन)	30 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2604	MP-28-001-004-004/77	लखन (लखन)	30 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2605	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2606	MP-28-001-004-004/77	लखन (लखन)	30 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2607	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2608	MP-28-001-004-004/77	लखन (लखन)	30 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2609	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2610	MP-28-001-004-004/77	लखन (लखन)	30 (M)		4	1728001113/WC/22012035180753	10324	972	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
2611	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	11366	1458	0
2612	MP-28-001-004-004/77	लखन (लखन)	30 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2613	MP-28-001-004-004/77	लखन (लखन)	30 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2614	MP-28-001-004-004/77	लखन (लखन)	30 (M)		7	1728001113/WC/22012035180753	14442	1547	0
2615	MP-28-001-004-004/79	जशमनसिंह (जशमनसिंह)	46 (M)	28	5	1728001004/LD/22012034943402	17368	1213.45	0
2616	MP-28-001-004-004/79	जशमनसिंह (जशमनसिंह)	46 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
2617	MP-28-001-004-004/79	जशमनसिंह (जशमनसिंह)	46 (M)		4	1728001004/LD/22012034943402	18004	965	0
2618	MP-28-001-004-004/79-A	संजीव (संजीव)	27 (M)	28	5	1728001004/LD/22012034943402	17368	1213.45	0
2619	MP-28-001-004-004/79-A	संजीव (संजीव)	27 (M)		5	1728001004/LD/22012034943402	17370	1008.7	0
2620	MP-28-001-004-004/79-A	संजीव (संजीव)	27 (M)		4	1728001004/LD/22012034943402	18004	965	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
2621	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)	96	4	1728001113/WC/22012035180753	156	884	0
2622	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	1379	1458	0
2623	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		7	1728001113/WC/22012035180753	2519	1701	0
2624	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		5	1728001113/WC/22012035180753	3713	1215	0
2625	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2626	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		5	1728001113/WC/22012035180753	5862	1215	0
2627	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	6937	1458	0
2628	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		7	1728001113/WC/22012035180753	8333	1701	0
2629	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	9246	1458	0
2630	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		4	1728001113/WC/22012035180753	10324	972	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
2631	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	11366	1458	0
2632	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		6	1728001113/WC/22012035180753	12530	1458	0
2633	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		7	1728001113/WC/22012035180753	13398	1701	0
2634	MP-28-001-004-004/79-C	ह्रदेश (ह्रदेश)	23 (M)		7	1728001113/WC/22012035180753	14442	1547	0
2635	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)	70	7	1728001004/RC/22012034634791	44	1701	0
2636	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		7	1728001004/RC/22012034634791	47	1701	0
2637	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		6	1728001004/RC/22012034634791	3437	1458	0
2638	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2639	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		7	1728001004/RC/22012034652812	14430	1701	0
2640	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		6	1728001004/RC/22012034652812	14434	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
2641	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2642	MP-28-001-004-004/80	बीरसिंह (बीरसिंह)	34 (M)		5	1728001004/WC/22012035086124	12287	1215	0
2643	MP-28-001-004-004/80-A	पिंकी बाई यादव (पिंकी बाई यादव)	21 (F)	42	7	1728001004/RC/22012034652812	14430	1701	0
2644	MP-28-001-004-004/80-A	पिंकी बाई यादव (पिंकी बाई यादव)	21 (F)		6	1728001004/RC/22012034652812	14434	1458	0
2645	MP-28-001-004-004/80-A	पिंकी बाई यादव (पिंकी बाई यादव)	21 (F)		6	1728001004/WC/22012035086124	12278	1458	0
2646	MP-28-001-004-004/80-A	पिंकी बाई यादव (पिंकी बाई यादव)	21 (F)		5	1728001004/WC/22012035086124	12287	1215	0
2647	MP-28-001-004-004/80-B	विकाश (विकाश)	20 (M)	42	7	1728001004/RC/22012034652812	14430	1701	0
2648	MP-28-001-004-004/80-B	विकाश (विकाश)	20 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2649	MP-28-001-004-004/80-B	विकाश (विकाश)	20 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2650	MP-28-001-004-004/80-B	विकाश (विकाश)	20 (M)		5	1728001004/WC/22012035086124	12287	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
2651	MP-28-001-004-004/83	यादव (यादव)	28 (M)	70	6	1728001004/RC/22012034634791	3437	1458	0
2652	MP-28-001-004-004/83	यादव (यादव)	28 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2653	MP-28-001-004-004/83	यादव (यादव)	28 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2654	MP-28-001-004-004/83	यादव (यादव)	28 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2655	MP-28-001-004-004/83	यादव (यादव)	28 (M)		7	1728001004/WC/22012034987542	20	1701	0
2656	MP-28-001-004-004/83	यादव (यादव)	28 (M)		7	1728001004/WC/22012034987542	25	1701	0
2657	MP-28-001-004-004/83	यादव (यादव)	28 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2658	MP-28-001-004-004/83	यादव (यादव)	28 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2659	MP-28-001-004-004/84	कल्याण सिंह (कल्याण सिंह)	35 (M)	14	7	1728001004/WC/22012034987543	30	1701	0
2660	MP-28-001-004-004/84	कल्याण सिंह (कल्याण सिंह)	35 (M)		7	1728001004/WC/22012034987543	35	1701	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
2661	MP-28-001-004-004/84-A	अभिषेक (अभिषेक)	25 (M)	14	5	1728001113/WC/22012035180753	3713	1215	0
2662	MP-28-001-004-004/84-A	अभिषेक (अभिषेक)	25 (M)		6	1728001113/WC/22012035180753	4636	1458	0
2663	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)	70	7	1728001004/RC/22012034634791	44	1701	0
2664	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		7	1728001004/RC/22012034634791	47	1701	0
2665	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		6	1728001004/RC/22012034634791	3437	1458	0
2666	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2667	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2668	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2669	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2670	MP-28-001-004-004/90	जशीपाल (जशीपाल)	30 (M)		6	1728001004/WC/22012035086124	10199	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
2671	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)	70	6	1728001004/RC/22012034634791	3437	1458	0
2672	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2673	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2674	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2675	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		7	1728001004/WC/22012034987543	30	1701	0
2676	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		7	1728001004/WC/22012034987543	35	1701	0
2677	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2678	MP-28-001-004-004/94	नेपाल (नेपाल)	27 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2679	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)	112	6	1728001004/RC/22012034634791	3437	1458	0
2680	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		6	1728001004/RC/22012034634791	3440	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
2681	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		5	1728001004/RC/22012034634791	5609	1215	0
2682	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		5	1728001004/RC/22012034634791	5614	1215	0
2683	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		7	1728001004/RC/22012034652812	14430	1701	0
2684	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		6	1728001004/RC/22012034652812	14434	1458	0
2685	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		7	1728001004/WC/22012034987543	30	1701	0
2686	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		7	1728001004/WC/22012034987543	35	1701	0
2687	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		5	1728001004/WC/22012035086124	10170	1215	0
2688	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		6	1728001004/WC/22012035086124	10199	1458	0
2689	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		6	1728001004/WC/22012035086124	12278	1458	0
2690	MP-28-001-004-004/95	राज्यपाल (अनीता बाई)	25 (F)		5	1728001004/WC/22012035086124	12287	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
2691	MP-28-001-004-004/96	Majbut Singh (मजबूत सिंह)	38 (M)	42	7	1728001004/RC/22012034652812	14430	1701	0
2692	MP-28-001-004-004/96	Majbut Singh (मजबूत सिंह)	38 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2693	MP-28-001-004-004/96	Majbut Singh (मजबूत सिंह)	38 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2694	MP-28-001-004-004/96	Majbut Singh (मजबूत सिंह)	38 (M)		5	1728001004/WC/22012035086124	12287	1215	0
2695	MP-28-001-004-004/98-A	Shivnandan (Shivnandan)	22 (M)	28	7	1728001004/RC/22012034652812	14430	1701	0
2696	MP-28-001-004-004/98-A	Shivnandan (Shivnandan)	22 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2697	MP-28-001-004-004/98-A	Shivnandan (Shivnandan)	22 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2698	MP-28-001-004-004/98-A	Shivnandan (Shivnandan)	22 (M)		5	1728001004/WC/22012035086124	12287	1215	0
2699	MP-28-001-004-004/98-B	निधी यादव (निधी यादव)	20 (F)	42	7	1728001004/RC/22012034652812	14430	1701	0
2700	MP-28-001-004-004/98-B	निधी यादव (निधी यादव)	20 (F)		6	1728001004/RC/22012034652812	14434	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
2701	MP-28-001-004-004/98-B	निधी यादव (निधी यादव)	20 (F)		6	1728001004/WC/22012035086124	12278	1458	0
2702	MP-28-001-004-004/98-B	निधी यादव (निधी यादव)	20 (F)		5	1728001004/WC/22012035086124	12287	1215	0
2703	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)	84	6	1728001004/RC/22012034634791	3437	1458	0
2704	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		6	1728001004/RC/22012034634791	3440	1458	0
2705	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2706	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2707	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		7	1728001004/WC/22012034987542	20	1701	0
2708	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		7	1728001004/WC/22012034987542	25	1701	0
2709	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2710	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		6	1728001004/WC/22012035086124	10199	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
2711	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2712	MP-28-001-004-005/13	कलेक्टर सिंह (कलेक्टर सिंह)	28 (M)		5	1728001004/WC/22012035086124	12287	1215	0
2713	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)	42	6	1728001004/RC/22012034634791	3437	1458	0
2714	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)		6	1728001004/RC/22012034634791	3440	1458	0
2715	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)		5	1728001004/RC/22012034634791	5609	1215	0
2716	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)		5	1728001004/RC/22012034634791	5614	1215	0
2717	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)		7	1728001004/WC/22012034987542	20	1701	0
2718	MP-28-001-004-005/13	कलेक्टर सिंह (झनक)	26 (F)		7	1728001004/WC/22012034987542	25	1701	0
2719	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)	112	6	1728001004/RC/22012034634791	3437	1458	0
2720	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		6	1728001004/RC/22012034634791	3440	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
2721	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2722	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2723	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		7	1728001004/RC/22012034652812	14430	1701	0
2724	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2725	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		7	1728001004/WC/22012034987542	20	1701	0
2726	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		7	1728001004/WC/22012034987542	25	1701	0
2727	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2728	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2729	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		6	1728001004/WC/22012035086124	12278	1458	0
2730	MP-28-001-004-005/198	प्रकाश (प्रकाश)	23 (M)		5	1728001004/WC/22012035086124	12287	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
2731	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)	112	6	1728001004/RC/22012034634791	3438	1458	0
2732	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		6	1728001004/RC/22012034634791	3441	1458	0
2733	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2734	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2735	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		7	1728001004/RC/22012034652812	14430	1701	0
2736	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2737	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		7	1728001004/WC/22012034987542	20	1701	0
2738	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		7	1728001004/WC/22012034987542	25	1701	0
2739	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2740	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		6	1728001004/WC/22012035086124	10199	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
2741	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		5	1728001004/WC/22012035086124	12279	1215	0
2742	MP-28-001-004-005/200	नेपाल (नेपाल)	28 (M)		5	1728001004/WC/22012035086124	12288	1215	0
2743	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)	112	6	1728001004/RC/22012034634791	3438	1458	0
2744	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		6	1728001004/RC/22012034634791	3441	1458	0
2745	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2746	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2747	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		7	1728001004/RC/22012034652812	14430	1701	0
2748	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		6	1728001004/RC/22012034652812	14434	1458	0
2749	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		7	1728001004/WC/22012034987542	20	1701	0
2750	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		7	1728001004/WC/22012034987542	25	1701	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
2751	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2752	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2753	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		5	1728001004/WC/22012035086124	12279	1215	0
2754	MP-28-001-004-005/29	मेहरबान सिंह (मेहरबान सिंह)	62 (M)		5	1728001004/WC/22012035086124	12288	1215	0
2755	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)	70	6	1728001004/RC/22012034634791	3438	1458	0
2756	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		6	1728001004/RC/22012034634791	3441	1458	0
2757	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		5	1728001004/RC/22012034634791	5609	1215	0
2758	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		5	1728001004/RC/22012034634791	5614	1215	0
2759	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		7	1728001004/WC/22012034987542	20	1701	0
2760	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		7	1728001004/WC/22012034987542	25	1701	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
2761	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		5	1728001004/WC/22012035086124	10170	1215	0
2762	MP-28-001-004-005/41	Avadhraj (Avadhraj)	32 (M)		6	1728001004/WC/22012035086124	10199	1458	0
2763	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)	70	6	1728001004/RC/22012034634791	3438	1458	0
2764	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		6	1728001004/RC/22012034634791	3441	1458	0
2765	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		5	1728001004/RC/22012034634791	5610	1215	0
2766	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		5	1728001004/RC/22012034634791	5615	1215	0
2767	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		7	1728001004/WC/22012034987542	20	1701	0
2768	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		7	1728001004/WC/22012034987542	25	1701	0
2769	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		5	1728001004/WC/22012035086124	10171	1215	0
2770	MP-28-001-004-005/42	Prshen (Prshen)	22 (M)		6	1728001004/WC/22012035086124	10200	1458	0

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