Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:36 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 : KAHNUWAN Panchayat : BAGOL

S No. Job Card Number Name of head of family and( other members who worked in 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 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 132 4 0209025009/IC/GIS/1690107 1379 1120.4 0
2 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 6 0209025009/IC/GIS/1690110 1138 1694.46 0
3 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 4 0209025009/IC/19185010189882 2646 1098 0
4 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 7 0209025009/IC/19185010189882 2765 1864.17 0
5 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 3 0209025009/IC/GIS/1690115 1657 846.09 0
6 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 6 0209025009/IC/19185010189900 3143 1658.1 0
7 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 5 0209025009/IC/19185010189900 2976 1363.45 0
8 AP-09-025-009-006/030009 Uma
(Uma)		 30
(F)		 5 0209025009/IC/GIS/1690107 1330 1402.65 0
9 AP-09-025-009-006/030025 Varamma
(Varamma)		 30
(F)		 85 1 0209025009/IC/GIS/1690115 1657 282.03 0
10 AP-09-025-009-006/030047 Pramilamma
(Pramilamma)		 32
(F)		 118 6 0209025009/IC/19185010189900 3143 1658.1 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030047 Pramilamma
(Pramilamma)		 32
(F)		 6 0209025009/IC/19185010189900 2976 1636.14 0
12 AP-09-025-009-006/030047 Pramilamma
(Pramilamma)		 32
(F)		 4 0209025009/IC/GIS/1690107 1379 1120.4 0
13 AP-09-025-009-006/030047 Pramilamma
(Pramilamma)		 32
(F)		 3 0209025009/IC/GIS/1690115 1657 846.09 0
14 AP-09-025-009-006/030047 Pramilamma
(Pramilamma)		 32
(F)		 5 0209025009/IC/GIS/1690107 1342 1402.65 0
15 AP-09-025-009-006/030060 Sharmila
(Sharmila)		 28
(F)		 118 2 0209025009/IC/GIS/1690107 1330 561.06 0
16 AP-09-025-009-006/030060 Sharmila
(Sharmila)		 28
(F)		 6 0209025009/IC/19185010189900 2976 1636.14 0
17 AP-09-025-009-006/030060 Sharmila
(Sharmila)		 28
(F)		 3 0209025009/IC/19185010189882 2646 823.5 0
18 AP-09-025-009-006/030060 Sharmila
(Sharmila)		 28
(F)		 7 0209025009/IC/19185010189882 2765 1864.17 0
19 AP-09-025-009-006/030060 Sharmila
(Sharmila)		 28
(F)		 6 0209025009/IC/19185010189900 3143 1658.1 0
20 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 125 4 0209025009/IC/19185010189882 2646 1098 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 6 0209025009/IC/19185010189882 2765 1597.86 0
22 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 6 0209025009/IC/19185010189900 2976 1636.14 0
23 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 1 0209025009/IC/GIS/1690107 1330 280.53 0
24 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 3 0209025009/IC/GIS/1690115 1657 846.09 0
25 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 4 0209025009/IC/GIS/1690107 1379 1120.4 0
26 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 5 0209025009/IC/GIS/1690110 1138 1412.05 0
27 AP-09-025-009-006/030072 Bhaskaramma
(Bhaskaramma)		 52
(F)		 6 0209025009/IC/19185010189900 3143 1658.1 0
28 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 125 4 0209025009/IC/19185010189884 2650 1142.28 0
29 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 4 0209025009/IC/GIS/1690113 1654 1126.16 0
30 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 6 0209025009/IC/19185010189899 2972 1647.6 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0
32 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 6 0209025009/IC/19185010189884 2770 1664.4 0
33 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 4 0209025009/IC/GIS/1690105 1376 1153.08 0
34 AP-09-025-009-006/030077 Sardaar
(Sardaar)		 74
(M)		 6 0209025009/IC/19185010189899 3156 1630.68 0
35 AP-09-025-009-006/030085 Rajagopalreddy
(Rajagopalreddy)		 38
(M)		 71 6 0209025009/IC/19185010189899 2972 1647.6 0
36 AP-09-025-009-006/030085 Rajagopalreddy
(Rajagopalreddy)		 38
(M)		 6 0209025009/IC/19185010189899 3156 1630.68 0
37 AP-09-025-009-006/030085 Rajagopalreddy
(Jyotamma)		 38
(F)		 33 6 0209025009/IC/19185010189899 2972 1647.6 0
38 AP-09-025-009-006/030085 Rajagopalreddy
(Jyotamma)		 38
(F)		 3 0209025009/IC/GIS/1690107 1379 840.3 0
39 AP-09-025-009-006/030085 Rajagopalreddy
(Jyotamma)		 38
(F)		 3 0209025009/IC/GIS/1690115 1657 846.09 0
40 AP-09-025-009-006/030085 Rajagopalreddy
(Jyotamma)		 38
(F)		 5 0209025009/IC/GIS/1690107 1342 1402.65 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 118 5 0209025009/IC/GIS/1690107 1330 1402.65 0
42 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 1 0209025009/IC/GIS/1690115 1657 282.03 0
43 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 6 0209025009/IC/19185010189900 2976 1636.14 0
44 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 2 0209025009/IC/GIS/1690107 1379 560.2 0
45 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 6 0209025009/IC/19185010189900 3143 1658.1 0
46 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 4 0209025009/IC/19185010189882 2646 1098 0
47 AP-09-025-009-006/030119 Rahamaan
(Gousamma)		 51
(F)		 7 0209025009/IC/19185010189882 2765 1864.17 0
48 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 82 1 0209025009/IC/19185010189899 2972 274.6 0
49 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
50 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 4 0209025009/IC/GIS/1690105 1376 1153.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 3 0209025009/IC/GIS/1690113 1654 844.62 0
52 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 6 0209025009/IC/19185010189899 3156 1630.68 0
53 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0
54 AP-09-025-009-006/030120 Jameer
(Shabeena)		 25
(F)		 2 0209025009/IC/19185010189884 2770 554.8 0
55 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 75 5 0209025009/IC/GIS/1690105 1327 1404.75 0
56 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 5 0209025009/IC/19185010189899 3156 1358.9 0
57 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
58 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 1 0209025009/IC/GIS/1690113 1654 281.54 0
59 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 4 0209025009/IC/19185010189884 2650 1142.28 0
60 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 5 0209025009/IC/19185010189884 2770 1387 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 5 0209025009/IC/19185010189899 2972 1373 0
62 AP-09-025-009-006/030136 Muttuji
(SHAIK RAJIYA)		 51
(F)		 4 0209025009/IC/GIS/1690105 1376 1153.08 0
63 AP-09-025-009-006/030140 Seshaiah
(Seshaiah)		 43
(M)		 92 5 0209025009/IC/19185010189900 2976 1363.45 0
64 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 68 3 0209025009/IC/19185010189882 2646 823.5 0
65 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 7 0209025009/IC/19185010189882 2765 1864.17 0
66 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 6 0209025009/IC/19185010189900 2976 1636.14 0
67 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 6 0209025009/IC/19185010189900 3143 1658.1 0
68 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 1 0209025009/IC/GIS/1690115 1657 282.03 0
69 AP-09-025-009-006/030149 Ramanaiah
(Sridevi)		 30
(F)		 4 0209025009/IC/GIS/1690107 1330 1122.12 0
70 AP-09-025-009-006/030164 Adeiah
(Adeiah)		 38
(M)		 64 6 0209025009/IC/19185010189899 3156 1630.68 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030164 Adeiah
(Susilamma)		 30
(F)		 75 3 0209025009/IC/GIS/1690105 1376 864.81 0
72 AP-09-025-009-006/030164 Adeiah
(Susilamma)		 30
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
73 AP-09-025-009-006/030164 Adeiah
(Susilamma)		 30
(F)		 6 0209025009/IC/19185010189899 2972 1647.6 0
74 AP-09-025-009-006/030164 Adeiah
(Susilamma)		 30
(F)		 4 0209025009/IC/GIS/1690113 1654 1126.16 0
75 AP-09-025-009-006/030164 Adeiah
(Susilamma)		 30
(F)		 2 0209025009/IC/GIS/1690105 1327 561.9 0
76 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 111 6 0209025009/IC/19185010189900 3143 1658.1 0
77 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 6 0209025009/IC/19185010189900 2976 1636.14 0
78 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 4 0209025009/IC/GIS/1690107 1379 1120.4 0
79 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 4 0209025009/IC/19185010189882 2646 1098 0
80 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 7 0209025009/IC/19185010189882 2765 1864.17 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 3 0209025009/IC/GIS/1690115 1657 846.09 0
82 AP-09-025-009-006/030173 Rajesh
(Rajesh)		 24
(M)		 5 0209025009/IC/GIS/1690107 1342 1402.65 0
83 AP-09-025-009-006/030183 Prasad
(Prasad)		 46
(M)		 111 2 0209025009/IC/19185010189882 2646 549 0
84 AP-09-025-009-006/030183 Prasad
(Prasad)		 46
(M)		 5 0209025009/IC/19185010189882 2765 1331.55 0
85 AP-09-025-009-006/030183 Prasad
(Prasad)		 46
(M)		 6 0209025009/IC/19185010189900 3143 1658.1 0
86 AP-09-025-009-006/030183 Prasad
(Prasad)		 46
(M)		 6 0209025009/IC/19185010189900 2976 1636.14 0
87 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 118 6 0209025009/IC/19185010189899 2972 1647.6 0
88 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 4 0209025009/IC/GIS/1690113 1654 1126.16 0
89 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 2 0209025009/IC/GIS/1690105 1376 576.54 0
90 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 3 0209025009/IC/19185010189884 2650 856.71 0
92 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 6 0209025009/IC/19185010189899 3156 1630.68 0
93 AP-09-025-009-006/030188 Chalamaiah
(Chalamaiah)		 38
(M)		 6 0209025009/IC/19185010189884 2770 1664.4 0
94 AP-09-025-009-006/030189 Narasamma
(Narasamma)		 40
(F)		 71 1 0209025009/IC/19185010189900 2977 272.69 0
95 AP-09-025-009-006/030189 Narasamma
(Narasamma)		 40
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
96 AP-09-025-009-006/030189 Narasamma
(Narasamma)		 40
(F)		 6 0209025009/IC/19185010189882 2766 1597.86 0
97 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 75 3 0209025009/IC/19185010189884 2650 856.71 0
98 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 6 0209025009/IC/19185010189899 3156 1630.68 0
99 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 6 0209025009/IC/19185010189884 2770 1664.4 0
100 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 2 0209025009/IC/GIS/1690105 1376 576.54 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 6 0209025009/IC/19185010189899 2972 1647.6 0
102 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0
103 AP-09-025-009-006/030196 Prabhakar
(mounika)		 26
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
104 AP-09-025-009-006/030205 Venkateswarlu
(Sampurnamma)		 39
(F)		 111 2 0209025009/IC/GIS/1690107 1330 561.06 0
105 AP-09-025-009-006/030205 Venkateswarlu
(Sampurnamma)		 39
(F)		 4 0209025009/IC/GIS/1690110 1138 1129.64 0
106 AP-09-025-009-006/030207 Ramanaiah
(Nagamma)		 40
(F)		 71 7 0209025009/IC/19185010189882 2766 1864.17 0
107 AP-09-025-009-006/030207 Ramanaiah
(Nagamma)		 40
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
108 AP-09-025-009-006/030207 Ramanaiah
(Nagamma)		 40
(F)		 5 0209025009/IC/19185010189900 3144 1381.75 0
109 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 75 3 0209025009/IC/19185010189884 2650 856.71 0
110 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 1 0209025009/IC/19185010189899 3156 271.78 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 2 0209025009/IC/19185010189899 2972 549.2 0
112 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0
113 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 4 0209025009/IC/GIS/1690113 1654 1126.16 0
114 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 4 0209025009/IC/GIS/1690105 1376 1153.08 0
115 AP-09-025-009-006/030276 Polaiah
(Polaiah)		 54
(M)		 3 0209025009/IC/19185010189884 2770 832.2 0
116 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 96 1 0209025009/IC/GIS/1690105 1376 288.27 0
117 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 6 0209025009/IC/19185010189899 2972 1647.6 0
118 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 5 0209025009/IC/19185010189899 3156 1358.9 0
119 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 5 0209025009/IC/GIS/1690105 1327 1404.75 0
120 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 4 0209025009/IC/19185010189884 2650 1142.28 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
122 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 6 0209025009/IC/19185010189884 2770 1664.4 0
123 AP-09-025-009-006/030308 bashiruniisa
(bashiruniisa)		 36
(F)		 1 0209025009/IC/GIS/1690113 1654 281.54 0
124 AP-09-025-009-006/030319 saidanibi
(saidanibi)		 31
(F)		 7 5 0209025009/IF/GIS/943444 190 1500 0
125 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 82 6 0209025009/IC/19185010189884 2770 1664.4 0
126 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 1 0209025009/IC/GIS/1690105 1376 288.27 0
127 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 1 0209025009/IC/GIS/1690113 1654 281.54 0
128 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 6 0209025009/IC/19185010189899 2973 1647.6 0
129 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
130 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 4 0209025009/IC/GIS/1690105 1327 1123.8 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 6 0209025009/IC/19185010189899 3157 1630.68 0
132 AP-09-025-009-006/030321 meeru saheb
(ajamma)		 55
(F)		 4 0209025009/IC/19185010189884 2650 1142.28 0
133 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 89 2 0209025009/IC/GIS/1690107 1380 560.2 0
134 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 4 0209025009/IC/19185010189882 2647 1098 0
135 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 7 0209025009/IC/19185010189882 2766 1864.17 0
136 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 2 0209025009/IC/GIS/1690115 1658 564.06 0
137 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
138 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
139 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 5 0209025009/IC/GIS/1690107 1330 1402.65 0
140 AP-09-025-009-006/030324 kistamma
(kistamma)		 52
(F)		 6 0209025009/IC/GIS/1690110 1138 1694.46 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 75 5 0209025009/IC/GIS/1690105 1327 1404.75 0
142 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 6 0209025009/IC/19185010189899 3157 1630.68 0
143 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 4 0209025009/IC/GIS/1690105 1376 1153.08 0
144 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 4 0209025009/IC/19185010189884 2650 1142.28 0
145 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 4 0209025009/IC/19185010189899 2973 1098.4 0
146 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 4 0209025009/IC/GIS/1690113 1654 1126.16 0
147 AP-09-025-009-006/030325 ramanaiah
(ramanaiah)		 62
(M)		 6 0209025009/IC/19185010189884 2770 1664.4 0
148 AP-09-025-009-006/030331 timoti
(BATTA YASHODHARA)		 28
(F)		 28 7 0209025009/IF/GIS/1338783 138 2100 0
149 AP-09-025-009-006/030331 timoti
(BATTA YASHODHARA)		 28
(F)		 7 0209025009/IF/GIS/1338783 593 2100 0
150 AP-09-025-009-006/030331 timoti
(BATTA YASHODHARA)		 28
(F)		 7 0209025009/IF/GIS/1338783 422 2100 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030331 timoti
(BATTA YASHODHARA)		 28
(F)		 3 0209025009/IF/GIS/1338783 731 900 0
152 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 75 6 0209025009/IC/19185010189884 2771 1664.4 0
153 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
154 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 3 0209025009/IC/GIS/1690113 1655 844.62 0
155 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 6 0209025009/IC/19185010189899 3157 1630.68 0
156 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 1 0209025009/IC/GIS/1690105 1377 288.27 0
157 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 5 0209025009/IC/GIS/1690105 1328 1404.75 0
158 AP-09-025-009-006/030333 Srihari
(Srihari)		 50
(M)		 6 0209025009/IC/19185010189899 2973 1647.6 0
159 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 68 2 0209025009/IC/19185010189884 2651 571.14 0
160 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 6 0209025009/IC/19185010189899 3157 1630.68 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
162 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 5 0209025009/IC/GIS/1690105 1328 1404.75 0
163 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 6 0209025009/IC/19185010189884 2771 1664.4 0
164 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0
165 AP-09-025-009-006/030338 ravi
(ravi)		 43
(M)		 6 0209025009/IC/19185010189899 2973 1647.6 0
166 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 68 6 0209025009/IC/19185010189884 2771 1664.4 0
167 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 6 0209025009/IC/19185010189899 3157 1630.68 0
168 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0
169 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 3 0209025009/IC/19185010189884 2651 856.71 0
170 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 6 0209025009/IC/19185010189899 2973 1647.6 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 4 0209025009/IC/GIS/1690105 1328 1123.8 0
172 AP-09-025-009-006/030348 subrahmanyam
(sujata)		 37
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
173 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 75 6 0209025009/IC/19185010189900 3144 1658.1 0
174 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 1 0209025009/IC/GIS/1690107 1380 280.1 0
175 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 2 0209025009/IC/19185010189882 2647 549 0
176 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 5 0209025009/IC/19185010189882 2766 1331.55 0
177 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 5 0209025009/IC/GIS/1690107 1330 1402.65 0
178 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
179 AP-09-025-009-006/030349 subrahmanyam
(padma)		 50
(F)		 1 0209025009/IC/GIS/1690115 1658 282.03 0
180 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 89 1 0209025009/IC/GIS/1690115 1658 282.03 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 4 0209025009/IC/19185010189882 2647 1098 0
182 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 5 0209025009/IC/19185010189882 2766 1331.55 0
183 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
184 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
185 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 5 0209025009/IC/GIS/1690107 1331 1402.65 0
186 AP-09-025-009-006/030351 nagaratnamma
(nagaratnamma)		 34
(F)		 6 0209025009/IC/GIS/1690110 1138 1694.46 0
187 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 89 5 0209025009/IC/GIS/1690107 1331 1402.65 0
188 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
189 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 3 0209025009/IC/19185010189882 2647 823.5 0
190 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 6 0209025009/IC/19185010189882 2766 1597.86 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 2 0209025009/IC/GIS/1690107 1380 560.2 0
192 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
193 AP-09-025-009-006/030352 ramanamma
(ramanamma)		 45
(F)		 2 0209025009/IC/GIS/1690115 1658 564.06 0
194 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 89 5 0209025009/IC/GIS/1690110 1138 1412.05 0
195 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
196 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 5 0209025009/IC/GIS/1690107 1331 1402.65 0
197 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 3 0209025009/IC/GIS/1690115 1658 846.09 0
198 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 7 0209025009/IC/19185010189882 2766 1864.17 0
199 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 4 0209025009/IC/GIS/1690107 1380 1120.4 0
200 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030353 meeramma
(meeramma)		 45
(F)		 4 0209025009/IC/19185010189882 2647 1098 0
202 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 96 4 0209025009/IC/GIS/1690110 1138 1129.64 0
203 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 3 0209025009/IC/19185010189900 3144 829.05 0
204 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 4 0209025009/IC/GIS/1690107 1380 1120.4 0
205 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 4 0209025009/IC/GIS/1690107 1331 1122.12 0
206 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 5 0209025009/IC/19185010189882 2766 1331.55 0
207 AP-09-025-009-006/030355 mahalakshmi
(mahalakshmi)		 33
(F)		 3 0209025009/IC/GIS/1690115 1658 846.09 0
208 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 82 5 0209025009/IC/19185010189882 2766 1331.55 0
209 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 4 0209025009/IC/GIS/1690110 1138 1129.64 0
210 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 2 0209025009/IC/GIS/1690107 1331 561.06 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 6 0209025009/IC/19185010189900 2977 1636.14 0
212 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 1 0209025009/IC/GIS/1690115 1658 282.03 0
213 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 1 0209025009/IC/GIS/1690107 1380 280.1 0
214 AP-09-025-009-006/030356 subbamma
(subbamma)		 40
(F)		 6 0209025009/IC/19185010189900 3144 1658.1 0
215 AP-09-025-009-006/030359 sulochanamma
(sulochanamma)		 32
(F)		 89 5 0209025009/IC/19185010189899 2973 1373 0
216 AP-09-025-009-006/030359 sulochanamma
(sulochanamma)		 32
(F)		 5 0209025009/IC/19185010189899 3157 1358.9 0
217 AP-09-025-009-006/030359 sulochanamma
(sulochanamma)		 32
(F)		 3 0209025009/IC/GIS/1690105 1328 842.85 0
218 AP-09-025-009-006/030359 sulochanamma
(sulochanamma)		 32
(F)		 4 0209025009/IC/GIS/1690103 1148 1146.64 0
219 AP-09-025-009-006/030359 sulochanamma
(sulochanamma)		 32
(F)		 5 0209025009/IC/19185010189884 2771 1387 0
220 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 89 5 0209025009/IC/GIS/1690105 1328 1404.75 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 5 0209025009/IC/GIS/1690103 1148 1433.3 0
222 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 6 0209025009/IC/19185010189884 2771 1664.4 0
223 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 4 0209025009/IC/19185010189884 2651 1142.28 0
224 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 6 0209025009/IC/19185010189899 3157 1630.68 0
225 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
226 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0
227 AP-09-025-009-006/030360 bharati
(bharati)		 37
(F)		 6 0209025009/IC/19185010189899 2973 1647.6 0
228 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 89 6 0209025009/IC/19185010189899 3157 1630.68 0
229 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 6 0209025009/IC/19185010189899 2973 1647.6 0
230 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 4 0209025009/IC/GIS/1690105 1328 1123.8 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 3 0209025009/IC/GIS/1690113 1655 844.62 0
232 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 6 0209025009/IC/19185010189884 2771 1664.4 0
233 AP-09-025-009-006/030362 hymavathi
(hymavathi)		 50
(F)		 1 0209025009/IC/GIS/1690105 1377 288.27 0
234 AP-09-025-009-006/030368 haribabu
(haribabu)		 40
(M)		 61 4 0209025009/IC/GIS/1690107 1380 1120.4 0
235 AP-09-025-009-006/030368 haribabu
(haribabu)		 40
(M)		 3 0209025009/IC/GIS/1690115 1658 846.09 0
236 AP-09-025-009-006/030368 haribabu
(haribabu)		 40
(M)		 5 0209025009/IC/GIS/1690107 1331 1402.65 0
237 AP-09-025-009-006/030369 penchalamma
(penchalamma)		 67
(F)		 61 3 0209025009/IC/GIS/1690115 1658 846.09 0
238 AP-09-025-009-006/030369 penchalamma
(penchalamma)		 67
(F)		 4 0209025009/IC/GIS/1690107 1380 1120.4 0
239 AP-09-025-009-006/030369 penchalamma
(penchalamma)		 67
(F)		 5 0209025009/IC/GIS/1690107 1331 1402.65 0
240 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 82 6 0209025009/IC/19185010189884 2771 1664.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0
242 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 6 0209025009/IC/19185010189899 2973 1647.6 0
243 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
244 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 5 0209025009/IC/GIS/1690105 1328 1404.75 0
245 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 3 0209025009/IC/19185010189884 2651 856.71 0
246 AP-09-025-009-006/030377 radhaiah
(prasanthi)		 28
(F)		 6 0209025009/IC/19185010189899 3157 1630.68 0
247 AP-09-025-009-006/030384 anil kumar
(anil kumar)		 28
(M)		 42 6 0209025009/IC/19185010189899 3157 1630.68 0
248 AP-09-025-009-006/030393 venkataramanamma
(venkataramanamma)		 45
(F)		 35 3 0209025009/IC/19185010189900 3145 829.05 0
249 AP-09-025-009-006/030399 pallavi
(pallavi)		 28
(F)		 35 7 0209025009/IF/GIS/1338889 432 2100 0
250 AP-09-025-009-006/030399 pallavi
(pallavi)		 28
(F)		 7 0209025009/IF/GIS/1338889 67 1904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030399 pallavi
(pallavi)		 28
(F)		 7 0209025009/IF/GIS/1338889 148 2100 0
252 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 82 6 0209025009/IC/19185010189900 2978 1636.14 0
253 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 4 0209025009/IC/19185010189882 2647 1098 0
254 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 1 0209025009/IC/GIS/1690107 1381 280.1 0
255 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
256 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 5 0209025009/IC/GIS/1690107 1331 1402.65 0
257 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 2 0209025009/IC/GIS/1690115 1659 564.06 0
258 AP-09-025-009-006/030401 narasamma
(narasamma)		 40
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0
259 AP-09-025-009-006/030404 kondaiah
(kondaiah)		 53
(M)		 56 4 0209025009/IC/19185010189900 2978 1090.76 0
260 AP-09-025-009-006/030404 kondaiah
(kondaiah)		 53
(M)		 4 0209025009/IC/19185010189882 2767 1065.24 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030420 Ameerabi
(Ameerabi)		 30
(F)		 21 7 0209025009/IF/GIS/1338838 425 2100 0
262 AP-09-025-009-006/030420 Ameerabi
(Ameerabi)		 30
(F)		 7 0209025009/IF/GIS/1338838 141 2100 0
263 AP-09-025-009-006/030420 Ameerabi
(Ameerabi)		 30
(F)		 7 0209025009/IF/GIS/1338838 595 2100 0
264 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 68 6 0209025009/IC/19185010189884 2771 1664.4 0
265 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 5 0209025009/IC/GIS/1690105 1328 1404.75 0
266 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
267 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 6 0209025009/IC/19185010189899 2974 1647.6 0
268 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 2 0209025009/IC/19185010189884 2651 571.14 0
269 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
270 AP-09-025-009-006/030421 Asiya
(Asiya)		 30
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030423 penchalaiah
(penchalaiah)		 35
(M)		 7 4 0209025009/IC/GIS/1690103 1149 1146.64 0
272 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 75 5 0209025009/IC/GIS/1690107 1331 1402.65 0
273 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
274 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 6 0209025009/IC/19185010189900 2978 1636.14 0
275 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 3 0209025009/IC/GIS/1690115 1659 846.09 0
276 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0
277 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 4 0209025009/IC/GIS/1690107 1381 1120.4 0
278 AP-09-025-009-006/030428 kalpana
(kalpana)		 22
(F)		 4 0209025009/IC/19185010189882 2647 1098 0
279 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 68 5 0209025009/IC/GIS/1690107 1331 1402.65 0
280 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 4 0209025009/IC/GIS/1690107 1381 1120.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 6 0209025009/IC/19185010189900 2978 1636.14 0
282 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 4 0209025009/IC/19185010189882 2648 1098 0
283 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0
284 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
285 AP-09-025-009-006/030429 chittemma
(chittemma)		 40
(F)		 3 0209025009/IC/GIS/1690115 1659 846.09 0
286 AP-09-025-009-006/030436 salma
(salma)		 25
(F)		 14 7 0209025009/IF/GIS/395015 71 1904 0
287 AP-09-025-009-006/030436 salma
(salma)		 25
(F)		 5 0209025009/IF/GIS/395015 152 1500 0
288 AP-09-025-009-006/030437 penchalaiah
(penchalaiah)		 30
(M)		 42 6 0209025009/IC/19185010189884 2771 1664.4 0
289 AP-09-025-009-006/030437 penchalaiah
(penchalaiah)		 30
(M)		 1 0209025009/IC/GIS/1690103 1149 286.66 0
290 AP-09-025-009-006/030437 penchalaiah
(penchalaiah)		 30
(M)		 6 0209025009/IC/19185010189899 2974 1647.6 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030437 penchalaiah
(penchalaiah)		 30
(M)		 6 0209025009/IC/19185010189899 3158 1630.68 0
292 AP-09-025-009-006/030438 Venkata Ramanamma
(Venkata Ramanamma)		 26
(F)		 40 3 0209025009/IC/GIS/1690115 1659 846.09 0
293 AP-09-025-009-006/030438 Venkata Ramanamma
(Venkata Ramanamma)		 26
(F)		 3 0209025009/IC/GIS/1690107 1381 840.3 0
294 AP-09-025-009-006/030438 Venkata Ramanamma
(Venkata Ramanamma)		 26
(F)		 5 0209025009/IC/GIS/1690107 1332 1402.65 0
295 AP-09-025-009-006/030439 Madhu
(Praveena)		 46
(F)		 14 7 0209025009/IF/GIS/395131 74 1904 0
296 AP-09-025-009-006/030439 Madhu
(Praveena)		 46
(F)		 4 0209025009/IF/GIS/395131 154 1200 0
297 AP-09-025-009-006/030448 Geetha
(Geetha)		 37
(F)		 82 5 0209025009/IC/19185010189882 2767 1331.55 0
298 AP-09-025-009-006/030448 Geetha
(Geetha)		 37
(F)		 2 0209025009/IC/GIS/1690107 1381 560.2 0
299 AP-09-025-009-006/030448 Geetha
(Geetha)		 37
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
300 AP-09-025-009-006/030448 Geetha
(Geetha)		 37
(F)		 3 0209025009/IC/GIS/1690107 1332 841.59 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 75 1 0209025009/IC/GIS/1690107 1332 280.53 0
302 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 4 0209025009/IC/GIS/1690110 1139 1129.64 0
303 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
304 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 4 0209025009/IC/19185010189900 2978 1090.76 0
305 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 2 0209025009/IC/19185010189882 2648 549 0
306 AP-09-025-009-006/030451 Padmamma
(Padmamma)		 40
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0
307 AP-09-025-009-006/030452 Subbaravamma
(Subbaravamma)		 30
(F)		 75 6 0209025009/IC/19185010189884 2771 1664.4 0
308 AP-09-025-009-006/030452 Subbaravamma
(Subbaravamma)		 30
(F)		 3 0209025009/IC/19185010189882 2648 823.5 0
309 AP-09-025-009-006/030452 Subbaravamma
(Subbaravamma)		 30
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
310 AP-09-025-009-006/030452 Subbaravamma
(Subbaravamma)		 30
(F)		 6 0209025009/IC/GIS/1690110 1139 1694.46 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030452 Subbaravamma
(Subbaravamma)		 30
(F)		 6 0209025009/IC/19185010189899 2974 1647.6 0
312 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 75 3 0209025009/IC/GIS/1690115 1659 846.09 0
313 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 5 0209025009/IC/GIS/1690110 1139 1412.05 0
314 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0
315 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
316 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 4 0209025009/IC/GIS/1690107 1381 1120.4 0
317 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 6 0209025009/IC/19185010189900 2978 1636.14 0
318 AP-09-025-009-006/030453 Lakshmikanthamma
(Lakshmikanthamma)		 63
(F)		 5 0209025009/IC/GIS/1690107 1332 1402.65 0
319 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 75 4 0209025009/IC/GIS/1690107 1381 1120.4 0
320 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 7 0209025009/IC/19185010189882 2767 1864.17 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 3 0209025009/IC/GIS/1690115 1659 846.09 0
322 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 6 0209025009/IC/19185010189900 2978 1636.14 0
323 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 3 0209025009/IC/19185010189882 2648 823.5 0
324 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 5 0209025009/IC/GIS/1690107 1332 1402.65 0
325 AP-09-025-009-006/030454 Nagarathnamma
(Nagarathnamma)		 49
(F)		 6 0209025009/IC/19185010189900 3145 1658.1 0
326 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 75 7 0209025009/IC/19185010189882 2768 1864.17 0
327 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 5 0209025009/IC/GIS/1690107 1332 1402.65 0
328 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 3 0209025009/IC/GIS/1690115 1659 846.09 0
329 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
330 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 3 0209025009/IC/GIS/1690107 1382 840.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030456 Padma
(Padma)		 23
(F)		 6 0209025009/IC/19185010189900 3146 1658.1 0
332 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 75 5 0209025009/IC/GIS/1690107 1332 1402.65 0
333 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 3 0209025009/IC/GIS/1690115 1660 846.09 0
334 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 6 0209025009/IC/19185010189900 3146 1658.1 0
335 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 3 0209025009/IC/GIS/1690107 1382 840.3 0
336 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
337 AP-09-025-009-006/030457 Sridevi
(Sridevi)		 25
(F)		 7 0209025009/IC/19185010189882 2768 1864.17 0
338 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 82 6 0209025009/IC/19185010189884 2772 1664.4 0
339 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0
340 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
342 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 3 0209025009/IC/GIS/1690105 1328 842.85 0
343 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 5 0209025009/IC/GIS/1690103 1149 1433.3 0
344 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 4 0209025009/IC/19185010189884 2651 1142.28 0
345 AP-09-025-009-006/030466 Nowshadh
(Nowshadh)		 25
(F)		 6 0209025009/IC/19185010189899 2974 1647.6 0
346 AP-09-025-009-006/030472 Sreedevi
(Sreedevi)		 38
(F)		 28 6 0209025009/IC/19185010189900 3146 1658.1 0
347 AP-09-025-009-006/030472 Sreedevi
(Sreedevi)		 38
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
348 AP-09-025-009-006/030473 Penchalaiah
(Penchalaiah)		 32
(M)		 12 1 0209025009/IC/GIS/1690105 1328 280.95 0
349 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 82 6 0209025009/IC/19185010189899 2974 1647.6 0
350 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 4 0209025009/IC/GIS/1690113 1655 1126.16 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 6 0209025009/IC/19185010189884 2772 1664.4 0
352 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 5 0209025009/IC/GIS/1690105 1329 1404.75 0
353 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
354 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 2 0209025009/IC/19185010189884 2652 571.14 0
355 AP-09-025-009-006/030474 thulasi
(thulasi)		 34
(F)		 4 0209025009/IC/GIS/1690105 1377 1153.08 0
356 AP-09-025-009-006/030475 lakshmamma
(lakshmamma)		 36
(F)		 68 6 0209025009/IC/19185010189900 3146 1658.1 0
357 AP-09-025-009-006/030480 lakshmi
(lakshmi)		 25
(F)		 28 7 0209025009/IF/GIS/1338816 139 2100 0
358 AP-09-025-009-006/030480 lakshmi
(lakshmi)		 25
(F)		 7 0209025009/IF/GIS/1338816 60 1904 0
359 AP-09-025-009-006/030480 lakshmi
(lakshmi)		 25
(F)		 7 0209025009/IF/GIS/1338816 423 2100 0
360 AP-09-025-009-006/030480 lakshmi
(lakshmi)		 25
(F)		 1 0209025009/IF/GIS/1338816 594 300 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030482 geetha
(geetha)		 33
(F)		 21 7 0209025009/IF/GIS/1338847 143 2100 0
362 AP-09-025-009-006/030482 geetha
(geetha)		 33
(F)		 7 0209025009/IF/GIS/1338847 427 2100 0
363 AP-09-025-009-006/030482 geetha
(geetha)		 33
(F)		 7 0209025009/IF/GIS/1338847 63 1904 0
364 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 82 5 0209025009/IC/19185010189882 2768 1331.55 0
365 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 1 0209025009/IC/GIS/1690107 1333 280.53 0
366 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 6 0209025009/IC/GIS/1690110 1140 1694.46 0
367 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 3 0209025009/IC/19185010189900 2979 818.07 0
368 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 5 0209025009/IC/19185010189900 3146 1381.75 0
369 AP-09-025-009-006/030488 raajeswari
(raajeswari)		 27
(F)		 3 0209025009/IC/19185010189882 2648 823.5 0
370 AP-09-025-009-006/030489 Surekha
(Surekha)		 26
(F)		 75 7 0209025009/IC/19185010189882 2768 1864.17 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030489 Surekha
(Surekha)		 26
(F)		 5 0209025009/IC/19185010189900 3146 1381.75 0
372 AP-09-025-009-006/030490 sraavani
(sraavani)		 26
(F)		 75 6 0209025009/IC/19185010189900 2979 1636.14 0
373 AP-09-025-009-006/030490 sraavani
(sraavani)		 26
(F)		 5 0209025009/IC/19185010189900 3146 1381.75 0
374 AP-09-025-009-006/030490 sraavani
(sraavani)		 26
(F)		 1 0209025009/IC/19185010189882 2649 274.5 0
375 AP-09-025-009-006/030490 sraavani
(sraavani)		 26
(F)		 5 0209025009/IC/19185010189882 2768 1331.55 0
376 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 68 6 0209025009/IC/19185010189899 2974 1647.6 0
377 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 6 0209025009/IC/19185010189899 3158 1630.68 0
378 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 4 0209025009/IC/GIS/1690105 1378 1153.08 0
379 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 3 0209025009/IC/19185010189884 2652 856.71 0
380 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 4 0209025009/IC/GIS/1690113 1656 1126.16 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 5 0209025009/IC/GIS/1690105 1329 1404.75 0
382 AP-09-025-009-006/030493 sujana
(sujana)		 27
(M)		 5 0209025009/IC/19185010189884 2772 1387 0
383 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 75 6 0209025009/IC/GIS/1690110 1140 1694.46 0
384 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 2 0209025009/IC/GIS/1690107 1333 561.06 0
385 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 6 0209025009/IC/19185010189882 2768 1597.86 0
386 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
387 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 1 0209025009/IC/GIS/1690107 1382 280.1 0
388 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 3 0209025009/IC/19185010189882 2649 823.5 0
389 AP-09-025-009-006/030499 vijaya
(vijaya)		 35
(F)		 6 0209025009/IC/19185010189900 3146 1658.1 0
390 AP-09-025-009-006/030514 Sridhar Reddy
(Madhusudhanamma)		 42
(F)		 56 3 0209025009/IC/GIS/1690115 1660 846.09 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030514 Sridhar Reddy
(Madhusudhanamma)		 42
(F)		 4 0209025009/IC/19185010189882 2649 1098 0
392 AP-09-025-009-006/030514 Sridhar Reddy
(Madhusudhanamma)		 42
(F)		 7 0209025009/IC/19185010189882 2768 1864.17 0
393 AP-09-025-009-006/030514 Sridhar Reddy
(Madhusudhanamma)		 42
(F)		 6 0209025009/IC/19185010189900 3146 1658.1 0
394 AP-09-025-009-006/030514 Sridhar Reddy
(Madhusudhanamma)		 42
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
395 AP-09-025-009-006/030515 Khadar Valli
(Asma)		 28
(F)		 21 7 0209025009/IF/GIS/1338842 62 1904 0
396 AP-09-025-009-006/030515 Khadar Valli
(Asma)		 28
(F)		 7 0209025009/IF/GIS/1338842 426 2100 0
397 AP-09-025-009-006/030515 Khadar Valli
(Asma)		 28
(F)		 7 0209025009/IF/GIS/1338842 142 2100 0
398 AP-09-025-009-006/030516 Sivaji
(Sujatha)		 27
(F)		 68 4 0209025009/IC/19185010189884 2652 1142.28 0
399 AP-09-025-009-006/030516 Sivaji
(Sujatha)		 27
(F)		 6 0209025009/IC/19185010189899 2974 1647.6 0
400 AP-09-025-009-006/030516 Sivaji
(Sujatha)		 27
(F)		 1 0209025009/IC/GIS/1690105 1329 280.95 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030516 Sivaji
(Sujatha)		 27
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
402 AP-09-025-009-006/030516 Sivaji
(Sujatha)		 27
(F)		 5 0209025009/IC/19185010189884 2772 1387 0
403 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 68 5 0209025009/IC/GIS/1690107 1342 1402.65 0
404 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 6 0209025009/IC/19185010189900 3146 1658.1 0
405 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 6 0209025009/IC/19185010189900 2979 1636.14 0
406 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 4 0209025009/IC/GIS/1690107 1382 1120.4 0
407 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 3 0209025009/IC/19185010189882 2649 823.5 0
408 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 7 0209025009/IC/19185010189882 2768 1864.17 0
409 AP-09-025-009-006/030518 Sudhakar Reddy
(Sujana)		 40
(F)		 3 0209025009/IC/GIS/1690115 1660 846.09 0
410 AP-09-025-009-006/030520 Muni Seshu
(Muni Seshu)		 61
(M)		 14 3 0209025009/IF/GIS/401044 419 900 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030520 Muni Seshu
(Muni Seshu)		 61
(M)		 7 0209025009/IF/GIS/401044 182 2100 0
412 AP-09-025-009-006/030521 SHESAMMA
(SHESAMMA)		 33
(F)		 14 7 0209025009/IF/GIS/401070 78 1799 0
413 AP-09-025-009-006/030521 SHESAMMA
(SHESAMMA)		 33
(F)		 3 0209025009/IF/GIS/401070 184 900 0
414 AP-09-025-009-006/030523 SUDHARANI
(SUDHARANI)		 35
(F)		 21 7 0209025009/IF/GIS/1338850 64 1904 0
415 AP-09-025-009-006/030523 SUDHARANI
(SUDHARANI)		 35
(F)		 7 0209025009/IF/GIS/1338850 428 2100 0
416 AP-09-025-009-006/030523 SUDHARANI
(SUDHARANI)		 35
(F)		 7 0209025009/IF/GIS/1338850 144 2100 0
417 AP-09-025-009-006/030529 NAYANA KUMARI
(NAYANA KUMARI)		 48
(F)		 21 7 0209025009/IF/GIS/401051 2632 2100 0
418 AP-09-025-009-006/030529 NAYANA KUMARI
(NAYANA KUMARI)		 48
(F)		 7 0209025009/IF/GIS/401051 2873 2100 0
419 AP-09-025-009-006/030530 ANKAMMA
(ANKAMMA)		 34
(F)		 14 7 0209025009/IF/GIS/401016 75 1799 0
420 AP-09-025-009-006/030530 ANKAMMA
(ANKAMMA)		 34
(F)		 3 0209025009/IF/GIS/401016 179 900 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030536 SUBRAMANYAM
(SUBRAMANYAM)		 55
(M)		 21 7 0209025009/IF/GIS/1338875 145 2100 0
422 AP-09-025-009-006/030536 SUBRAMANYAM
(SUBRAMANYAM)		 55
(M)		 7 0209025009/IF/GIS/1338875 596 2100 0
423 AP-09-025-009-006/030536 SUBRAMANYAM
(SUBRAMANYAM)		 55
(M)		 7 0209025009/IF/GIS/1338875 429 2100 0
424 AP-09-025-009-006/030537 HEMALATHA
(HEMALATHA)		 23
(F)		 21 7 0209025009/IF/GIS/1338825 61 1904 0
425 AP-09-025-009-006/030537 HEMALATHA
(HEMALATHA)		 23
(F)		 7 0209025009/IF/GIS/1338825 424 2100 0
426 AP-09-025-009-006/030537 HEMALATHA
(HEMALATHA)		 23
(F)		 7 0209025009/IF/GIS/1338825 140 2100 0
427 AP-09-025-009-006/030539 KALYANI
(YAJAMANYAM KALYANI)		 66
(F)		 21 7 0209025009/IF/GIS/68262 421 2100 0
428 AP-09-025-009-006/030539 KALYANI
(YAJAMANYAM KALYANI)		 66
(F)		 7 0209025009/IF/GIS/68262 187 2100 0
429 AP-09-025-009-006/030539 KALYANI
(YAJAMANYAM KALYANI)		 66
(F)		 7 0209025009/IF/GIS/68262 81 1799 0
430 AP-09-025-009-006/030540 HARITHA
(HARITHA)		 26
(F)		 28 7 0209025009/IF/GIS/1338884 65 1904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030540 HARITHA
(HARITHA)		 26
(F)		 7 0209025009/IF/GIS/1338884 431 2100 0
432 AP-09-025-009-006/030540 HARITHA
(HARITHA)		 26
(F)		 7 0209025009/IF/GIS/1338884 147 2100 0
433 AP-09-025-009-006/030543 ASHA
(ASHA)		 28
(F)		 21 7 0209025009/IF/GIS/1338879 597 2100 0
434 AP-09-025-009-006/030543 ASHA
(ASHA)		 28
(F)		 7 0209025009/IF/GIS/1338879 430 2100 0
435 AP-09-025-009-006/030543 ASHA
(ASHA)		 28
(F)		 7 0209025009/IF/GIS/1338879 146 2100 0
436 AP-09-025-009-006/030550 CHINNA
(CHINNA)		 28
(M)		 21 7 0209025009/IF/GIS/394952 151 2100 0
437 AP-09-025-009-006/030550 CHINNA
(CHINNA)		 28
(M)		 7 0209025009/IF/GIS/394952 70 1904 0
438 AP-09-025-009-006/030557 LAVANYA
(LAVANYA)		 19
(F)		 14 7 0209025009/IF/GIS/394586 68 1904 0
439 AP-09-025-009-006/030557 LAVANYA
(LAVANYA)		 19
(F)		 5 0209025009/IF/GIS/394586 150 1500 0
440 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 82 4 0209025009/IC/19185010189882 2649 1098 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 7 0209025009/IC/19185010189882 2768 1864.17 0
442 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 3 0209025009/IC/GIS/1690115 1660 846.09 0
443 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 4 0209025009/IC/GIS/1690107 1382 1120.4 0
444 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 6 0209025009/IC/GIS/1690110 1140 1694.46 0
445 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 6 0209025009/IC/19185010189900 3147 1658.1 0
446 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 5 0209025009/IC/GIS/1690107 1333 1402.65 0
447 AP-09-025-009-006/030558 VENKAMMA
(VENKAMMA)		 61
(F)		 6 0209025009/IC/19185010189900 2980 1636.14 0
448 AP-09-025-009-006/040146 SUNEETHA
(INDLA SUNEETHA)		 37
(F)		 14 3 0209025009/IF/GIS/943463 191 900 0
449 AP-09-025-009-006/040146 SUNEETHA
(INDLA SUNEETHA)		 37
(F)		 7 0209025009/IF/GIS/943463 84 1799 0
450 AP-09-025-009-006/040147 JYOTHI
(GOLLA JYOTHI)		 34
(F)		 14 4 0209025009/IF/GIS/401031 76 1028 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/040149 SUBBAMMA
(YEKULA SUBBAMMA)		 52
(F)		 7 7 0209025009/IF/GIS/395142 178 2100 0
452 AP-09-025-009-006/040151 ANUSHA
(ANUSHA)		 31
(F)		 21 7 0209025009/IF/GIS/1338899 66 1904 0
453 AP-09-025-009-006/040151 ANUSHA
(ANUSHA)		 31
(F)		 7 0209025009/IF/GIS/1338899 149 2100 0
454 AP-09-025-009-006/040151 ANUSHA
(ANUSHA)		 31
(F)		 7 0209025009/IF/GIS/1338899 433 2100 0
455 AP-09-025-009-006/040152 SIRISHA
(MELIKA SIRISHA)		 21
(F)		 7 7 0209025009/IF/GIS/394637 175 2100 0
456 AP-09-025-009-006/040154 SAMADHANAM
(SAMADHANAM)		 35
(F)		 14 7 0209025009/IF/GIS/401100 185 2100 0
457 AP-09-025-009-006/040154 SAMADHANAM
(SAMADHANAM)		 35
(F)		 3 0209025009/IF/GIS/401100 420 900 0
458 AP-09-025-009-006/040155 NIRMALA
(INDLA NIRMALA)		 47
(F)		 14 7 0209025009/IF/GIS/394907 69 1904 0
459 AP-09-025-009-006/040155 NIRMALA
(INDLA NIRMALA)		 47
(F)		 7 0209025009/IF/GIS/394907 176 2100 0
460 AP-09-025-009-006/040156 SUREKHA
(SUREKHA)		 54
(F)		 14 7 0209025009/IF/GIS/395089 153 2100 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/040156 SUREKHA
(SUREKHA)		 54
(F)		 7 0209025009/IF/GIS/395089 73 1904 0
462 AP-09-025-009-006/040158 ARUNA
(ARUNA)		 23
(F)		 14 7 0209025009/IF/GIS/401030 180 2100 0
463 AP-09-025-009-006/040158 ARUNA
(ARUNA)		 23
(F)		 7 0209025009/IF/GIS/401030 418 2100 0
464 AP-09-025-009-006/040159 DHANALAKSHMI
(DHANALAKSHMI)		 36
(F)		 14 7 0209025009/IF/GIS/401048 77 1904 0
465 AP-09-025-009-006/040159 DHANALAKSHMI
(DHANALAKSHMI)		 36
(F)		 4 0209025009/IF/GIS/401048 183 1200 0
466 AP-09-025-009-006/040161 MANI
(GOLLA MANI)		 32
(M)		 14 4 0209025009/IF/GIS/395080 72 1028 0
467 AP-09-025-009-006/040162 SANKARAMMA
(THUPAKULA SANKARAMMA)		 24
(F)		 7 4 0209025009/IF/GIS/401089 79 1028 0
468 AP-09-025-009-006/040164 VASANTHA
(VASANTHA)		 19
(F)		 28 7 0209025009/IF/GIS/401105 80 1799 0
469 AP-09-025-009-006/040164 VASANTHA
(VASANTHA)		 19
(F)		 5 0209025009/IF/GIS/401105 732 1500 0
470 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 75 5 0209025009/IC/GIS/1690105 1329 1404.75 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 3 0209025009/IC/GIS/1690105 1378 864.81 0
472 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 6 0209025009/IC/19185010189899 2974 1647.6 0
473 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 4 0209025009/IC/GIS/1690113 1656 1126.16 0
474 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 4 0209025009/IC/19185010189884 2652 1142.28 0
475 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 6 0209025009/IC/19185010189884 2772 1664.4 0
476 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 2 0209025009/IC/GIS/1690103 1149 573.32 0
477 AP-09-025-009-006/40174 KUKATI VENU
(KUKATI VENU)		 28
(M)		 6 0209025009/IC/19185010189899 3158 1630.68 0
478 AP-09-025-009-006/40182 KATTA ANUSHA
(KATTA ANUSHA)		 28
(F)		 56 2 0209025009/IF/GIS/1041458 733 600 0
479 AP-09-025-009-006/40182 KATTA ANUSHA
(KATTA ANUSHA)		 28
(F)		 5 0209025009/IC/19185010189899 2974 1373 0
480 AP-09-025-009-006/40182 KATTA ANUSHA
(KATTA ANUSHA)		 28
(F)		 7 0209025009/IF/GIS/1041458 136 2100 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/40182 KATTA ANUSHA
(KATTA ANUSHA)		 28
(F)		 6 0209025009/IC/19185010189899 3158 1630.68 0
482 AP-09-025-009-006/40182 KATTA ANUSHA
(KATTA ANUSHA)		 28
(F)		 7 0209025009/IF/GIS/1041458 59 1904 0
483 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 82 6 0209025009/IC/GIS/1690110 1150 1694.46 0
484 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 6 0209025009/IC/19185010189900 2980 1636.14 0
485 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 3 0209025009/IC/GIS/1690115 1660 846.09 0
486 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 7 0209025009/IC/19185010189882 2769 1864.17 0
487 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 5 0209025009/IC/GIS/1690107 1342 1402.65 0
488 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 6 0209025009/IC/19185010189900 3147 1658.1 0
489 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 3 0209025009/IC/19185010189882 2649 823.5 0
490 AP-09-025-009-006/40184 Akula Venkata Subbaiah
(Akula Venkata Subbaiah)		 72
(M)		 3 0209025009/IC/GIS/1690107 1382 840.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/40191 Ekula Seshamma
(Ekula Seshamma)		 48
(F)		 35 7 0209025009/IF/19187011435548 2630 2100 0
492 AP-09-025-009-006/40191 Ekula Seshamma
(Ekula Seshamma)		 48
(F)		 7 0209025009/IF/19187011435548 2871 2100 0
493 AP-09-025-009-006/40193 Batta Shobha
(Batta Shobha)		 37
(F)		 35 7 0209025009/IF/19187011435116 2629 2100 0
494 AP-09-025-009-006/40193 Batta Shobha
(Batta Shobha)		 37
(F)		 7 0209025009/IF/19187011435116 2870 2100 0
495 AP-09-025-009-006/40196 Mavuri Vijay Kumar
(Mavuri Vijay Kumar)		 33
(M)		 35 7 0209025009/IF/19187011435097 2628 2100 0
496 AP-09-025-009-006/40196 Mavuri Vijay Kumar
(Mavuri Vijay Kumar)		 33
(M)		 7 0209025009/IF/19187011435097 2869 2100 0
497 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 63 4 0209025009/IC/GIS/1690107 1383 1120.4 0
498 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 4 0209025009/IC/19185010189882 2649 1098 0
499 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 3 0209025009/IC/GIS/1690115 1661 846.09 0
500 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 6 0209025009/IC/19185010189900 3147 1658.1 0

S No. Job Card Number Name of head of family and (other members who worked in 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 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 7 0209025009/IC/19185010189882 2769 1864.17 0
502 AP-09-025-009-006/40197 Putta Venkatamma
(Putta Venkatamma)		 59
(F)		 6 0209025009/IC/19185010189900 2980 1636.14 0
503 AP-09-025-009-006/40199 Thotapalli Pullaiah
(Thotapalli Pullaiah)		 55
(M)		 56 6 0209025009/IC/19185010189900 3147 1658.1 0
504 AP-09-025-009-006/40199 Thotapalli Pullaiah
(Thotapalli Pullaiah)		 55
(M)		 6 0209025009/IC/19185010189900 2980 1636.14 0
505 AP-09-025-009-006/40199 Thotapalli Pullaiah
(Thotapalli Pullaiah)		 55
(M)		 7 0209025009/IC/19185010189882 2769 1864.17 0
506 AP-09-025-009-006/40200 Binaboina Seenaiah
(Binaboina Seenaiah)		 43
(M)		 56 6 0209025009/IC/19185010189899 2975 1647.6 0
507 AP-09-025-009-006/40200 Binaboina Seenaiah
(Binaboina Seenaiah)		 43
(M)		 6 0209025009/IC/19185010189899 3159 1630.68 0
508 AP-09-025-009-006/40200 Binaboina Seenaiah
(Binaboina Seenaiah)		 43
(M)		 6 0209025009/IC/19185010189884 2772 1664.4 0
509 AP-09-025-009-006/40200 Binaboina Seenaiah
(Binaboina Seenaiah)		 43
(M)		 2 0209025009/IC/19185010189884 2652 571.14 0

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