Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:25:49 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : ਪੰਜਾਬ District : GURDASPUR Block : FATEHGARH CHURIAN Panchayat : BADOWAL KHURD

S No. Job Card Number Name of head of family and( other members who worked in 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-33-003-065-001/100-A phool singh
(phool singh)		 41
(M)		 51 6 1733003065/AV/22012034642139 749 1452 0
2 MP-33-003-065-001/100-A phool singh
(phool singh)		 41
(M)		 1 1733003065/RS/22012035113463 380 240 0
3 MP-33-003-065-001/100-A phool singh
(phool singh)		 41
(M)		 4 1733003065/RS/22012035113463 552 960 0
4 MP-33-003-065-001/100-A phool singh
(phool singh)		 41
(M)		 4 1733003065/RS/22012035113471 1232 960 0
5 MP-33-003-065-001/100-A phool singh
(phool singh)		 41
(M)		 5 1733003065/RS/22012035113471 1457 1100 0
6 MP-33-003-065-001/100-A phool singh
(Aaradhana bai)		 39
(F)		 51 6 1733003065/AV/22012034642139 749 1452 0
7 MP-33-003-065-001/100-A phool singh
(Aaradhana bai)		 39
(F)		 4 1733003065/RS/22012035113463 552 960 0
8 MP-33-003-065-001/100-A phool singh
(Aaradhana bai)		 39
(F)		 1 1733003065/RS/22012035113470 381 240 0
9 MP-33-003-065-001/100-A phool singh
(Aaradhana bai)		 39
(F)		 4 1733003065/RS/22012035113471 1232 960 0
10 MP-33-003-065-001/100-A phool singh
(Aaradhana bai)		 39
(F)		 5 1733003065/RS/22012035113471 1457 1100 0

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-001/101-D AMAN THAKUR
(AMAN THAKUR)		 21
(M)		 42 6 1733003065/AV/22012034642139 749 1452 0
12 MP-33-003-065-001/101-D AMAN THAKUR
(AMAN THAKUR)		 21
(M)		 4 1733003065/RS/22012035113463 552 960 0
13 MP-33-003-065-001/101-D AMAN THAKUR
(AMAN THAKUR)		 21
(M)		 4 1733003065/RS/22012035113471 1232 960 0
14 MP-33-003-065-001/101-D AMAN THAKUR
(AMAN THAKUR)		 21
(M)		 5 1733003065/RS/22012035113471 1457 1100 0
15 MP-33-003-065-001/105-B mukesh kumar
(mukesh)		 28
(M)		 9 5 1733003065/RS/22012035113471 1457 1100 0
16 MP-33-003-065-001/105-B mukesh kumar
(geeta bai rekwar)		 26
(F)		 9 5 1733003065/RS/22012035113471 1457 1100 0
17 MP-33-003-065-001/11-D AKASH GOUND
(AKASH GOUND)		 22
(M)		 42 6 1733003065/AV/22012034642139 749 1452 0
18 MP-33-003-065-001/11-D AKASH GOUND
(AKASH GOUND)		 22
(M)		 4 1733003065/RS/22012035113470 553 960 0
19 MP-33-003-065-001/11-D AKASH GOUND
(AKASH GOUND)		 22
(M)		 4 1733003065/RS/22012035113471 1232 960 0
20 MP-33-003-065-001/11-D AKASH GOUND
(AKASH GOUND)		 22
(M)		 5 1733003065/RS/22012035113471 1457 1100 0

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-001/32-B Santosh chodari
(Laxmi chodari)		 33
(F)		 36 9 1733003065/AV/22012034634966 1034 1980 0
22 MP-33-003-065-001/32-B Santosh chodari
(Laxmi chodari)		 33
(F)		 3 1733003065/LD/22012034595279 1488 720 0
23 MP-33-003-065-001/32-B Santosh chodari
(Laxmi chodari)		 33
(F)		 5 1733003065/RS/22012035113466 1737 1200
24 MP-33-003-065-004/16 harendra
(harendra)		 25
(M)		 27 9 1733003065/AV/22012034634966 1034 1980 0
25 MP-33-003-065-004/16 harendra
(harendra)		 25
(M)		 3 1733003065/LD/22012034595279 1488 720 0
26 MP-33-003-065-004/16 harendra
(harendra)		 25
(M)		 4 1733003065/RS/22012035113470 553 960 0
27 MP-33-003-065-004/16 harendra
(meena)		 20
(F)		 53 3 1733003065/LD/22012034595279 1488 720 0
28 MP-33-003-065-004/16 harendra
(meena)		 20
(F)		 1 1733003065/RS/22012035113463 380 240 0
29 MP-33-003-065-004/16 harendra
(meena)		 20
(F)		 5 1733003065/RS/22012035113463 974 1200 0
30 MP-33-003-065-004/16 harendra
(meena)		 20
(F)		 4 1733003065/RS/22012035113470 553 960 0

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-004/16 harendra
(meena)		 20
(F)		 4 1733003065/RS/22012035113471 1232 960 0
32 MP-33-003-065-004/17-A अशोक
(अशोक)		 36
(M)		 21 9 1733003065/AV/22012034634966 1034 1980 0
33 MP-33-003-065-004/17-A अशोक
(अशोक)		 36
(M)		 5 1733003065/RS/22012035113470 245 1200 0
34 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 62 3 1733003065/LD/22012034595279 1488 720 0
35 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 6 1733003065/RS/22012035113463 244 1440 0
36 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 5 1733003065/RS/22012035113463 974 1200 0
37 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 5 1733003065/RS/22012035113466 1737 1200
38 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 1 1733003065/RS/22012035113470 381 240 0
39 MP-33-003-065-004/17-A अशोक
(उमाबाई)		 30
(F)		 4 1733003065/RS/22012035113471 1232 960 0
40 MP-33-003-065-004/19-A तंसारी
(तंसारी)		 36
(M)		 11 9 1733003065/AV/22012034634966 1034 1980 0

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-004/19-A तंसारी
(लक्ष्‍मी)		 35
(F)		 36 9 1733003065/AV/22012034634966 1034 1980 0
42 MP-33-003-065-004/19-A तंसारी
(लक्ष्‍मी)		 35
(F)		 6 1733003065/AV/22012034642139 749 1452 0
43 MP-33-003-065-004/19-A तंसारी
(लक्ष्‍मी)		 35
(F)		 3 1733003065/LD/22012034595279 1488 720 0
44 MP-33-003-065-004/21-A राजू
(राजू)		 41
(M)		 28 9 1733003065/AV/22012034634966 1034 1980 0
45 MP-33-003-065-004/21-A राजू
(राजू)		 41
(M)		 6 1733003065/AV/22012034642139 749 1452 0
46 MP-33-003-065-004/21-A राजू
(राजू)		 41
(M)		 3 1733003065/LD/22012034595279 1488 720 0
47 MP-33-003-065-004/21-A राजू
(सुदामा)		 35
(F)		 29 9 1733003065/AV/22012034634966 1034 1980 0
48 MP-33-003-065-004/21-A राजू
(सुदामा)		 35
(F)		 6 1733003065/AV/22012034642139 749 1452 0
49 MP-33-003-065-004/255 chhote lal
(chhote lal)		 62
(M)		 8 3 1733003065/DP/22012034590834 29 729 0
50 MP-33-003-065-004/255 chhote lal
(faggo bai)		 59
(F)		 19 9 1733003065/AV/22012034634966 1034 1980 0

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-004/255 chhote lal
(faggo bai)		 59
(F)		 3 1733003065/DP/22012034590834 29 729 0
52 MP-33-003-065-004/258 sangeeta bai
(sangeeta bai)		 28
(F)		 7 3 1733003065/LD/22012034595279 1488 720 0
53 MP-33-003-065-004/261 rewti bai
(rewti bai)		 38
(F)		 46 9 1733003065/AV/22012034634966 1034 1980 0
54 MP-33-003-065-004/261 rewti bai
(rewti bai)		 38
(F)		 6 1733003065/AV/22012034642139 749 1452 0
55 MP-33-003-065-004/261 rewti bai
(rewti bai)		 38
(F)		 3 1733003065/LD/22012034595279 1488 720 0
56 MP-33-003-065-004/261 rewti bai
(rewti bai)		 38
(F)		 5 1733003065/RS/22012035113466 1737 1200
57 MP-33-003-065-004/263 guddy bai ahirwar
(guddy bai ahirwar)		 44
(F)		 10 5 1733003065/RS/22012035113466 1737 1200
58 MP-33-003-065-004/266 rammi bai
(rammi bai)		 40
(F)		 36 9 1733003065/AV/22012034634966 1034 1980 0
59 MP-33-003-065-004/266 rammi bai
(rammi bai)		 40
(F)		 3 1733003065/LD/22012034595279 1488 720 0
60 MP-33-003-065-004/266 rammi bai
(rammi bai)		 40
(F)		 5 1733003065/RS/22012035113468 1738 1200

S No. Job Card Number Name of head of family and (other members who worked in 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-33-003-065-004/274 Dinesh chadar
(uma bai)		 56
(F)		 34 3 1733003065/LD/22012034595279 1488 720 0
62 MP-33-003-065-004/274 Dinesh chadar
(uma bai)		 56
(F)		 5 1733003065/RS/22012035113468 1738 1200
63 MP-33-003-065-004/274 Dinesh chadar
(uma bai)		 56
(F)		 4 1733003065/RS/22012035113471 1232 960 0
64 MP-33-003-065-004/280 sita bai
(sita bai)		 45
(F)		 43 3 1733003065/LD/22012034595279 1489 720 0
65 MP-33-003-065-004/280 sita bai
(sita bai)		 45
(F)		 5 1733003065/RS/22012035113463 974 1200 0
66 MP-33-003-065-004/280 sita bai
(sita bai)		 45
(F)		 5 1733003065/RS/22012035113468 1738 1200
67 MP-33-003-065-004/280 sita bai
(sita bai)		 45
(F)		 4 1733003065/RS/22012035113471 1232 960 0
68 MP-33-003-065-004/291 shivani
(ajay)		 18
(M)		 9 4 1733003065/RS/22012035113471 1232 960 0
69 MP-33-003-065-004/293 mukesh
(manish)		 33
(F)		 10 5 1733003065/RS/22012035113468 1738 1200

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