Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:35:04 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 : MADHYA PRADESH District : SHAHDOL Block : GOHPARU Panchayat : GODARU

S No. Job Card Number Name of head of family and( other members who worked in 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 OR-04-062-011-001/16885 PITAMBARA RAM
(PITAMBARA RAM)		 45
(M)		 1 1 2404062011/IF/IAY/2664723 5512 254 0
2 OR-04-062-011-001/16951 GOBARDHAN RAM
(SRIKANTA RAM)		 25
(M)		 16 16 2404062011/IF/IAY/2705429 2670 4064 0
3 OR-04-062-011-001/16951 GOBARDHAN RAM
(REENA SING)		 20
(F)		 16 16 2404062011/IF/IAY/2705429 2670 4064 0
4 OR-04-062-011-001/20185 BIRANCHI RAM
(BIRANCHI RAM)		 26
(M)		 34 16 2404062011/IF/IAY/2744036 3806 4064 0
5 OR-04-062-011-001/20185 BIRANCHI RAM
(BIRANCHI RAM)		 26
(M)		 8 2404062011/IF/IAY/2744036 8927 2032 0
6 OR-04-062-011-001/20185 BIRANCHI RAM
(RAKHI RAM)		 22
(F)		 34 8 2404062011/IF/IAY/2744036 8927 2032 0
7 OR-04-062-011-001/20185 BIRANCHI RAM
(RAKHI RAM)		 22
(F)		 16 2404062011/IF/IAY/2744036 3806 4064 0
8 OR-04-062-011-001/20191 DIBAKAR RAM
(GURUBARI RAM)		 27
(F)		 32 7 2404062011/IF/IAY/3138813 6271 1778 0
9 OR-04-062-011-001/20191 DIBAKAR RAM
(GURUBARI RAM)		 27
(F)		 16 2404062011/IF/IAY/3138813 2674 4064 0
10 OR-04-062-011-001/20191 DIBAKAR RAM
(GURUBARI RAM)		 27
(F)		 9 2404062011/IF/IAY/3138813 6272 2286 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-001/20213 ANADI RAM
(ANADI RAM)		 25
(M)		 1 1 2404062011/IF/IAY/2654282 5507 254 0
12 OR-04-062-011-001/20213 ANADI RAM
(SADHARI RAM)		 22
(F)		 1 1 2404062011/IF/IAY/2654282 5507 254 0
13 OR-04-062-011-001/20501 SANTI RAM
(SANTI RAM)		 34
(F)		 2 2 2404062011/IF/IAY/2702168 3812 508 0
14 OR-04-062-011-002/16312 NAYANI RAY
(NAYANI RAY)		 43
(F)		 34 16 2404062011/IF/IAY/2746297 3805 4064 0
15 OR-04-062-011-002/16312 NAYANI RAY
(NAYANI RAY)		 43
(F)		 8 2404062011/IF/IAY/2746297 8926 2032 0
16 OR-04-062-011-002/16322 SUKANTI RAY
(SUKANTI RAY)		 48
(F)		 18 8 2404062011/IF/IAY/2728896 8935 2032 0
17 OR-04-062-011-002/16337 SATYANADA RAY
(SATYANADA RAY)		 53
(M)		 8 1 2404062011/IF/IAY/2425739 5498 254 0
18 OR-04-062-011-002/16337 SATYANADA RAY
(SATYANADA RAY)		 53
(M)		 7 2404062011/IF/IAY/2425739 473 1778 0
19 OR-04-062-011-002/16337 SATYANADA RAY
(SAKUNTALA RAY)		 43
(F)		 8 7 2404062011/IF/IAY/2425739 473 1778 0
20 OR-04-062-011-002/16337 SATYANADA RAY
(SAKUNTALA RAY)		 43
(F)		 1 2404062011/IF/IAY/2425739 5498 254 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-002/20463 SUKANTI RAY
(SUKANTI RAY)		 43
(F)		 18 8 2404062011/IF/IAY/2727367 8937 2032 0
22 OR-04-062-011-003/16656 GURUCHARAN RAM
(NANDINI RAM)		 30
(F)		 34 16 2404062011/IF/IAY/2726458 1655 4064 0
23 OR-04-062-011-003/16656 GURUCHARAN RAM
(NANDINI RAM)		 30
(F)		 8 2404062011/IF/IAY/2726458 8939 2032 0
24 OR-04-062-011-003/16677 RABANA RAM
(GITA RAM)		 25
(F)		 38 14 2404062011/IF/IAY/2708104 356 3556 0
25 OR-04-062-011-003/16677 RABANA RAM
(GITA RAM)		 25
(F)		 14 2404062011/IF/IAY/2708104 355 3556 0
26 OR-04-062-011-003/16678 SANJAYA RAM
(BASTIMA RAM)		 23
(M)		 42 14 2404062011/IF/IAY/2710887 364 3556 0
27 OR-04-062-011-003/16678 SANJAYA RAM
(BASTIMA RAM)		 23
(M)		 14 2404062011/IF/IAY/2710887 363 3556 0
28 OR-04-062-011-003/16696 RAJESH RAY
(RAJESH RAY)		 23
(M)		 28 14 2404062011/IF/IAY/2710887 364 3556 0
29 OR-04-062-011-003/16696 RAJESH RAY
(RAJESH RAY)		 23
(M)		 14 2404062011/IF/IAY/2710887 363 3556 0
30 OR-04-062-011-003/16719 LAXMI PRASAD RAM
(PARBATI RAM)		 28
(F)		 47 14 2404062011/IF/IAY/2736624 367 3556 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-003/16719 LAXMI PRASAD RAM
(PARBATI RAM)		 28
(F)		 14 2404062011/IF/IAY/2736624 368 3556 0
32 OR-04-062-011-003/16729 JYOTSHNA RAM
(JYOTSHNA RAM)		 25
(F)		 47 14 2404062011/IF/IAY/2713622 373 3556 0
33 OR-04-062-011-003/16729 JYOTSHNA RAM
(JYOTSHNA RAM)		 25
(F)		 14 2404062011/IF/IAY/2713622 374 3556 0
34 OR-04-062-011-003/20270 SANATAN RAM
(SUKANTI RAM)		 30
(F)		 24 14 2404062011/IF/IAY/2681197 361 3556 0
35 OR-04-062-011-003/20270 SANATAN RAM
(SUKANTI RAM)		 30
(F)		 10 2404062011/IF/IAY/2681197 362 2540 0
36 OR-04-062-011-003/20272 UPENDRA RAM
(UPENDRA RAM)		 35
(M)		 7 7 2404062011/IF/IAY/2708104 355 1778 0
37 OR-04-062-011-003/20272 UPENDRA RAM
(TULABATI RAM)		 30
(F)		 14 14 2404062011/IF/IAY/2708104 355 3556 0
38 OR-04-062-011-003/20274 JITEN RAM
(JITEN RAM)		 34
(M)		 45 14 2404062011/IF/IAY/2736624 367 3556 0
39 OR-04-062-011-003/20274 JITEN RAM
(JITEN RAM)		 34
(M)		 14 2404062011/IF/IAY/2736624 368 3556 0
40 OR-04-062-011-003/20277 NAGEN RAY
(NAGEN RAY)		 48
(M)		 40 14 2404062011/IF/IAY/2722177 366 3556 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-003/20277 NAGEN RAY
(NAGEN RAY)		 48
(M)		 14 2404062011/IF/IAY/2722177 365 3556 0
42 OR-04-062-011-003/20277 NAGEN RAY
(MANJULATA RAY)		 46
(F)		 36 14 2404062011/IF/IAY/2722177 366 3556 0
43 OR-04-062-011-003/20277 NAGEN RAY
(MANJULATA RAY)		 46
(F)		 14 2404062011/IF/IAY/2722177 365 3556 0
44 OR-04-062-011-003/20463 KAMALA RAM
(KAMALA RAM)		 31
(F)		 20 2 2404062011/IF/IAY/2742644 3810 508 0
45 OR-04-062-011-003/20463 KAMALA RAM
(KAMALA RAM)		 31
(F)		 8 2404062011/IF/IAY/2742644 8928 2032 0
46 OR-04-062-011-004/17208 SURENDRA RAM
(MAMATA RAM)		 27
(F)		 34 8 2404062011/IF/IAY/2727126 8938 2032 0
47 OR-04-062-011-004/17208 SURENDRA RAM
(MAMATA RAM)		 27
(F)		 16 2404062011/IF/IAY/2727126 1654 4064 0
48 OR-04-062-011-004/17215 BUDHIRAY SINGH
(BUDHIRAY SINGH)		 34
(M)		 1 1 2404062011/IF/IAY/2658195 5509 254 0
49 OR-04-062-011-004/17228 BIDYADHARA RAM
(BIDYADHARA RAM)		 63
(M)		 41 7 2404062011/IF/IAY/3160618 6265 1778 0
50 OR-04-062-011-004/17228 BIDYADHARA RAM
(BIDYADHARA RAM)		 63
(M)		 9 2404062011/IF/IAY/3160618 6266 2286 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-004/17228 BIDYADHARA RAM
(BIDYADHARA RAM)		 63
(M)		 7 2404062011/IF/IAY/3160618 481 1778 0
52 OR-04-062-011-004/17277 SHRIPATI RAM
(SHRIPATI RAM)		 33
(M)		 34 7 2404062011/IF/IAY/2733657 8932 1778 0
53 OR-04-062-011-004/17277 SHRIPATI RAM
(SHRIPATI RAM)		 33
(M)		 16 2404062011/IF/IAY/2733657 3809 4064 0
54 OR-04-062-011-004/17277 SHRIPATI RAM
(SASMITA RAM)		 22
(F)		 34 7 2404062011/IF/IAY/2733657 8932 1778 0
55 OR-04-062-011-004/17277 SHRIPATI RAM
(SASMITA RAM)		 22
(F)		 16 2404062011/IF/IAY/2733657 3809 4064 0
56 OR-04-062-011-004/20231 BHAJAHARI RAM
(BHAJAHARI RAM)		 40
(M)		 50 16 2404062011/IF/IAY/3139492 2673 4064 0
57 OR-04-062-011-004/20231 BHAJAHARI RAM
(BHAJAHARI RAM)		 40
(M)		 7 2404062011/IF/IAY/3139492 6269 1778 0
58 OR-04-062-011-004/20231 BHAJAHARI RAM
(BHAJAHARI RAM)		 40
(M)		 9 2404062011/IF/IAY/3139492 6270 2286 0
59 OR-04-062-011-005/16770 JOGESWAR SAHU
(BANALATA SAHU)		 30
(F)		 34 16 2404062011/IF/IAY/2722886 1653 4064 0
60 OR-04-062-011-005/20280 GANESH KUMAR DAS
(GANESH KUMAR DAS)		 49
(M)		 39 9 2404062011/IF/IAY/3062197 6280 2286 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-005/20280 GANESH KUMAR DAS
(GANESH KUMAR DAS)		 49
(M)		 16 2404062011/IF/IAY/3062197 2671 4064 0
62 OR-04-062-011-005/20280 GANESH KUMAR DAS
(GANESH KUMAR DAS)		 49
(M)		 7 2404062011/IF/IAY/3062197 6279 1778 0
63 OR-04-062-011-005/20280 GANESH KUMAR DAS
(GANESH KUMAR DAS)		 49
(M)		 7 2404062011/IF/IAY/3062197 479 1778 0
64 OR-04-062-011-005/20280 GANESH KUMAR DAS
(KUMUDINI DAS)		 45
(F)		 39 7 2404062011/IF/IAY/3062197 6279 1778 0
65 OR-04-062-011-005/20280 GANESH KUMAR DAS
(KUMUDINI DAS)		 45
(F)		 9 2404062011/IF/IAY/3062197 6280 2286 0
66 OR-04-062-011-005/20280 GANESH KUMAR DAS
(KUMUDINI DAS)		 45
(F)		 7 2404062011/IF/IAY/3062197 479 1778 0
67 OR-04-062-011-005/20280 GANESH KUMAR DAS
(KUMUDINI DAS)		 45
(F)		 16 2404062011/IF/IAY/3062197 2671 4064 0
68 OR-04-062-011-005/20492 SUSHANTI PARIDA
(SUSHANTI PARIDA)		 31
(F)		 36 9 2404062011/IF/IAY/3080436 6278 2286 0
69 OR-04-062-011-005/20492 SUSHANTI PARIDA
(SUSHANTI PARIDA)		 31
(F)		 2 2404062011/IF/IAY/3080436 3815 508 0
70 OR-04-062-011-005/20492 SUSHANTI PARIDA
(SUSHANTI PARIDA)		 31
(F)		 7 2404062011/IF/IAY/3080436 6277 1778 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-006/16391 DAYNA PATRA
(DAYNA PATRA)		 31
(M)		 34 8 2404062011/IF/IAY/2746321 8925 2032 0
72 OR-04-062-011-006/16391 DAYNA PATRA
(DAYNA PATRA)		 31
(M)		 16 2404062011/IF/IAY/2746321 3804 4064 0
73 OR-04-062-011-006/16391 DAYNA PATRA
(ARATI PATRA)		 27
(F)		 34 8 2404062011/IF/IAY/2746321 8925 2032 0
74 OR-04-062-011-006/16391 DAYNA PATRA
(ARATI PATRA)		 27
(F)		 16 2404062011/IF/IAY/2746321 3804 4064 0
75 OR-04-062-011-006/16526 ANANDA HEMBRAM
(ANANDA HEMBRAM)		 35
(M)		 34 16 2404062011/IF/IAY/2735191 3808 4064 0
76 OR-04-062-011-006/16526 ANANDA HEMBRAM
(ANANDA HEMBRAM)		 35
(M)		 8 2404062011/IF/IAY/2735191 8931 2032 0
77 OR-04-062-011-006/16582 NABIN BINDHANI
(KALICHARAN BINDHANI)		 28
(M)		 57 16 2404062011/IF/IAY/3059404 2677 4064 0
78 OR-04-062-011-006/16582 NABIN BINDHANI
(KALICHARAN BINDHANI)		 28
(M)		 9 2404062011/IF/IAY/3059404 6282 2286 0
79 OR-04-062-011-006/16582 NABIN BINDHANI
(KALICHARAN BINDHANI)		 28
(M)		 7 2404062011/IF/IAY/3059404 480 1778 0
80 OR-04-062-011-006/16582 NABIN BINDHANI
(KALICHARAN BINDHANI)		 28
(M)		 7 2404062011/IF/IAY/3059404 6281 1778 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-006/16584 KISUN HANSDAH
(PANAMANI HANSDA)		 28
(F)		 41 9 2404062011/IF/IAY/3225389 6227 2286 0
82 OR-04-062-011-006/16584 KISUN HANSDAH
(PANAMANI HANSDA)		 28
(F)		 7 2404062011/IF/IAY/3225389 6226 1778 0
83 OR-04-062-011-006/16584 KISUN HANSDAH
(PANAMANI HANSDA)		 28
(F)		 7 2404062011/IF/IAY/3225389 475 1778 0
84 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(KARUNA HEMBRAM)		 23
(M)		 32 16 2404062011/IF/IAY/3141034 2672 4064 0
85 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(KARUNA HEMBRAM)		 23
(M)		 9 2404062011/IF/IAY/3141034 6268 2286 0
86 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(KARUNA HEMBRAM)		 23
(M)		 7 2404062011/IF/IAY/3141034 6267 1778 0
87 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(SALGE HEMBRAM)		 35
(F)		 32 16 2404062011/IF/IAY/3141034 2672 4064 0
88 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(SALGE HEMBRAM)		 35
(F)		 7 2404062011/IF/IAY/3141034 6267 1778 0
89 OR-04-062-011-006/16585 LAL MOHAN HEMBRAM
(SALGE HEMBRAM)		 35
(F)		 9 2404062011/IF/IAY/3141034 6268 2286 0
90 OR-04-062-011-006/16596 SUDARSHAN RAM
(JATRI RAM)		 38
(F)		 1 1 2404062011/IF/IAY/2658757 5510 254 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-006/16607 GOLAK BIHARI MOHANTA
(GOLAK BIHARI MOHANTA)		 35
(M)		 28 14 2404062011/IF/IAY/2699632 358 3556 0
92 OR-04-062-011-006/16607 GOLAK BIHARI MOHANTA
(GOLAK BIHARI MOHANTA)		 35
(M)		 14 2404062011/IF/IAY/2699632 357 3556 0
93 OR-04-062-011-006/16607 GOLAK BIHARI MOHANTA
(HEMAMALINI MOHANTA)		 25
(F)		 28 14 2404062011/IF/IAY/2699632 358 3556 0
94 OR-04-062-011-006/16607 GOLAK BIHARI MOHANTA
(HEMAMALINI MOHANTA)		 25
(F)		 14 2404062011/IF/IAY/2699632 357 3556 0
95 OR-04-062-011-006/20251 JAGANNATH HANSDAH
(JAGANNATH HANSDAH)		 32
(M)		 34 16 2404062011/IF/IAY/2748825 3802 4064 0
96 OR-04-062-011-006/20251 JAGANNATH HANSDAH
(MARIYA HANSDAH)		 31
(F)		 16 16 2404062011/IF/IAY/2748825 3802 4064 0
97 OR-04-062-011-006/20330 KEDAR RAM
(RANJITA RAM)		 28
(F)		 57 16 2404062011/IF/IAY/3054381 2678 4064 0
98 OR-04-062-011-006/20330 KEDAR RAM
(RANJITA RAM)		 28
(F)		 7 2404062011/IF/IAY/3054381 6283 1778 0
99 OR-04-062-011-006/20330 KEDAR RAM
(RANJITA RAM)		 28
(F)		 7 2404062011/IF/IAY/3054381 482 1778 0
100 OR-04-062-011-006/20330 KEDAR RAM
(RANJITA RAM)		 28
(F)		 9 2404062011/IF/IAY/3054381 6284 2286 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-006/20482 DARSHAN PATRA
(DARSHAN PATRA)		 75
(M)		 16 16 2404062011/IF/IAY/2749240 2679 4064 0
102 OR-04-062-011-006/20482 DARSHAN PATRA
(KANCHANI PATRA)		 70
(F)		 34 16 2404062011/IF/IAY/2749240 2679 4064 0
103 OR-04-062-011-006/20499 ANITA BINDHANI
(ANITA BINDHANI)		 25
(F)		 18 8 2404062011/IF/IAY/2737130 8930 2032 0
104 OR-04-062-011-007/17034 PRAMAD RAY
(PRAMAD RAY)		 30
(M)		 18 7 2404062011/IF/IAY/2729484 8934 1778 0
105 OR-04-062-011-007/17034 PRAMAD RAY
(MANDAKINI RAY)		 23
(F)		 18 7 2404062011/IF/IAY/2729484 8934 1778 0
106 OR-04-062-011-007/17041 LAXMIDHAR RAY
(LAXMIDHAR RAY)		 38
(M)		 34 8 2404062011/IF/IAY/2737276 8929 2032 0
107 OR-04-062-011-007/17041 LAXMIDHAR RAY
(LAXMIDHAR RAY)		 38
(M)		 16 2404062011/IF/IAY/2737276 3807 4064 0
108 OR-04-062-011-007/17043 PADMOLOCHAN RAY
(SULOCHANA RAY)		 43
(F)		 16 16 2404062011/IF/IAY/2708514 1650 4064 0
109 OR-04-062-011-007/20239 RABI RAY
(MAINI RAY)		 25
(F)		 16 16 2404062011/IF/IAY/2677983 1649 4064 0
110 OR-04-062-011-007/20475 SUJATA RAY
(SUJATA RAY)		 38
(F)		 2 2 2404062011/IF/IAY/2708536 3811 508 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-008/17153 BIRENDRA RAY
(BIRENDRA RAY)		 25
(M)		 16 16 2404062011/IF/IAY/2667204 1648 4064 0
112 OR-04-062-011-008/17176 DILLIP MAHANTA
(KALPANA MAHANTA)		 23
(F)		 1 1 2404062011/IF/IAY/2657533 5508 254 0
113 OR-04-062-011-009/17056 BENUDHAR RAY
(RANJEET RAY)		 28
(M)		 50 7 2404062011/IF/IAY/3138807 6273 1778 0
114 OR-04-062-011-009/17056 BENUDHAR RAY
(RANJEET RAY)		 28
(M)		 9 2404062011/IF/IAY/3138807 6274 2286 0
115 OR-04-062-011-009/17056 BENUDHAR RAY
(RANJEET RAY)		 28
(M)		 16 2404062011/IF/IAY/3138807 2675 4064 0
116 OR-04-062-011-009/17074 TARAKANTA RAY
(TARAKANTA RAY)		 25
(M)		 32 7 2404062011/IF/IAY/3085234 6275 1778 0
117 OR-04-062-011-009/17074 TARAKANTA RAY
(TARAKANTA RAY)		 25
(M)		 16 2404062011/IF/IAY/3085234 2676 4064 0
118 OR-04-062-011-009/17074 TARAKANTA RAY
(TARAKANTA RAY)		 25
(M)		 9 2404062011/IF/IAY/3085234 6276 2286 0
119 OR-04-062-011-009/17074 TARAKANTA RAY
(ANJANA RAY)		 23
(F)		 32 9 2404062011/IF/IAY/3085234 6276 2286 0
120 OR-04-062-011-009/17074 TARAKANTA RAY
(ANJANA RAY)		 23
(F)		 16 2404062011/IF/IAY/3085234 2676 4064 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-009/17074 TARAKANTA RAY
(ANJANA RAY)		 23
(F)		 7 2404062011/IF/IAY/3085234 6275 1778 0
122 OR-04-062-011-009/17094 SUSHANTA RAY
(SUSHANTA RAY)		 28
(M)		 8 7 2404062011/IF/IAY/2425772 478 1778 0
123 OR-04-062-011-009/17094 SUSHANTA RAY
(SUSHANTA RAY)		 28
(M)		 1 2404062011/IF/IAY/2425772 5505 254 0
124 OR-04-062-011-009/17094 SUSHANTA RAY
(ANJANA RAY)		 23
(F)		 8 1 2404062011/IF/IAY/2425772 5505 254 0
125 OR-04-062-011-009/17094 SUSHANTA RAY
(ANJANA RAY)		 23
(F)		 7 2404062011/IF/IAY/2425772 478 1778 0
126 OR-04-062-011-009/17096 BABAJI RAY
(BABAJI RAY)		 38
(M)		 8 1 2404062011/IF/IAY/2425741 5499 254 0
127 OR-04-062-011-009/17096 BABAJI RAY
(BABAJI RAY)		 38
(M)		 7 2404062011/IF/IAY/2425741 474 1778 0
128 OR-04-062-011-009/17096 BABAJI RAY
(NIRADA RAY)		 32
(F)		 8 7 2404062011/IF/IAY/2425741 474 1778 0
129 OR-04-062-011-009/17096 BABAJI RAY
(NIRADA RAY)		 32
(F)		 1 2404062011/IF/IAY/2425741 5499 254 0
130 OR-04-062-011-009/20295 ANADI CHARAN SAHU
(ANADI CHARAN SAHU)		 58
(M)		 1 1 2404062011/IF/IAY/2658773 5511 254 0

S No. Job Card Number Name of head of family and (other members who worked in 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 OR-04-062-011-009/20295 ANADI CHARAN SAHU
(JANAKI SAHU)		 54
(F)		 25 7 2404062011/IF/IAY/2727668 477 1778 0
132 OR-04-062-011-009/20295 ANADI CHARAN SAHU
(JANAKI SAHU)		 54
(F)		 8 2404062011/IF/IAY/2727668 8936 2032 0
133 OR-04-062-011-009/20490 YASODA RAM
(YASODA RAM)		 38
(F)		 2 2 2404062011/IF/IAY/2706279 3813 508 0

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