Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:11 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 : MOGA Block : KOT-ISE-KHAN Panchayat : BANKHANDI

S No. Job Card Number Name of head of family and( other members who worked in 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 UT-02-005-045-001/102 GOVIND SINGH
(GOVIND SINGH)		 33
(M)		 84 12 3502005045/LD/2008194893 323 2844 0
2 UT-02-005-045-001/102 GOVIND SINGH
(GOVIND SINGH)		 33
(M)		 13 3502005045/LD/2008205757 710 3081 0
3 UT-02-005-045-001/102 GOVIND SINGH
(GOVIND SINGH)		 33
(M)		 14 3502005045/LD/2008205757 774 3318
4 UT-02-005-045-001/102 GOVIND SINGH
(GOVIND SINGH)		 33
(M)		 14 3502005045/LD/2008194893 203 3318 0
5 UT-02-005-045-001/102 GOVIND SINGH
(GOVIND SINGH)		 33
(M)		 13 3502005045/LD/2008194893 89 3081 0
6 UT-02-005-045-001/103 SHYAM SINGH
(SHYAM SINGH)		 57
(M)		 84 14 3502005045/LD/2008194893 203 3318 0
7 UT-02-005-045-001/103 SHYAM SINGH
(SHYAM SINGH)		 57
(M)		 12 3502005045/LD/2008194893 323 2844 0
8 UT-02-005-045-001/103 SHYAM SINGH
(SHYAM SINGH)		 57
(M)		 13 3502005045/LD/2008205757 710 3081 0
9 UT-02-005-045-001/103 SHYAM SINGH
(SHYAM SINGH)		 57
(M)		 14 3502005045/LD/2008205757 774 3318
10 UT-02-005-045-001/103 SHYAM SINGH
(SHYAM SINGH)		 57
(M)		 13 3502005045/LD/2008194893 89 3081 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/107 GOVIND SINGH
(GOVIND SINGH)		 42
(M)		 28 12 3502005045/LD/2008194893 323 2844 0
12 UT-02-005-045-001/107 GOVIND SINGH
(GOVIND SINGH)		 42
(M)		 14 3502005045/LD/2008194893 203 3318 0
13 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 98 12 3502005045/LD/2008194893 323 2844 0
14 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 13 3502005045/LD/2008194893 89 3081 0
15 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 13 3502005045/LD/2008205757 710 3081 0
16 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 14 3502005045/LD/2008194893 203 3318 0
17 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 14 3502005045/LD/2008205757 774 3318
18 UT-02-005-045-001/118 Kunwer Singh Rawat
(Kunwer Singh Rawat)		 49
(M)		 11 3502005045/IF/2008200594 531 2607 0
19 UT-02-005-045-001/120 Surender Singh
(Surender Singh)		 52
(M)		 84 14 3502005045/LD/2008194893 203 3318 0
20 UT-02-005-045-001/120 Surender Singh
(Surender Singh)		 52
(M)		 14 3502005045/LD/2008205757 774 3318

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/120 Surender Singh
(Surender Singh)		 52
(M)		 13 3502005045/LD/2008205757 710 3081 0
22 UT-02-005-045-001/120 Surender Singh
(Surender Singh)		 52
(M)		 13 3502005045/LD/2008194893 89 3081 0
23 UT-02-005-045-001/120 Surender Singh
(Surender Singh)		 52
(M)		 12 3502005045/LD/2008194893 323 2844 0
24 UT-02-005-045-001/121 Yogender Singh
(Yogender Singh)		 38
(M)		 84 13 3502005045/LD/2008205757 710 3081 0
25 UT-02-005-045-001/121 Yogender Singh
(Yogender Singh)		 38
(M)		 14 3502005045/LD/2008205757 774 3318
26 UT-02-005-045-001/121 Yogender Singh
(Yogender Singh)		 38
(M)		 14 3502005045/LD/2008194893 203 3318 0
27 UT-02-005-045-001/121 Yogender Singh
(Yogender Singh)		 38
(M)		 12 3502005045/LD/2008194893 323 2844 0
28 UT-02-005-045-001/121 Yogender Singh
(Yogender Singh)		 38
(M)		 13 3502005045/LD/2008194893 89 3081 0
29 UT-02-005-045-001/13 VIKRAM SINGH
(VIKRAM SINGH)		 38
(M)		 56 11 3502005045/IF/2008200594 531 2607 0
30 UT-02-005-045-001/13 VIKRAM SINGH
(VIKRAM SINGH)		 38
(M)		 14 3502005045/AV/2008101295 746 3318 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/13 VIKRAM SINGH
(VIKRAM SINGH)		 38
(M)		 13 3502005045/AV/2008101295 634 3081 0
32 UT-02-005-045-001/140 NARENDRA
(EMLA DEVI)		 30
(F)		 42 13 3502005045/AV/2008101295 634 3081 0
33 UT-02-005-045-001/140 NARENDRA
(EMLA DEVI)		 30
(F)		 14 3502005045/AV/2008101295 746 3318 0
34 UT-02-005-045-001/147 DWARIKA PRASAD
(DWARIKA PRASAD)		 61
(M)		 58 12 3502005045/IF/2008204822 622 2844 0
35 UT-02-005-045-001/147 DWARIKA PRASAD
(DWARIKA PRASAD)		 61
(M)		 2 3502005045/IF/2008200594 490 474 0
36 UT-02-005-045-001/147 DWARIKA PRASAD
(DWARIKA PRASAD)		 61
(M)		 14 3502005045/AV/2008101295 746 3318 0
37 UT-02-005-045-001/147 DWARIKA PRASAD
(DWARIKA PRASAD)		 61
(M)		 11 3502005045/IF/2008200594 531 2607 0
38 UT-02-005-045-001/149 BIJENDER SINGH
(BIJENDER SINGH)		 43
(M)		 56 13 3502005045/AV/2008101295 634 3081 0
39 UT-02-005-045-001/149 BIJENDER SINGH
(BIJENDER SINGH)		 43
(M)		 11 3502005045/IF/2008200594 531 2607 0
40 UT-02-005-045-001/149 BIJENDER SINGH
(BIJENDER SINGH)		 43
(M)		 14 3502005045/AV/2008101295 746 3318 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/150 SANDESH JAWADI
(PRAMILA)		 25
(F)		 58 11 3502005045/IF/2008200594 531 2607 0
42 UT-02-005-045-001/150 SANDESH JAWADI
(PRAMILA)		 25
(F)		 13 3502005045/AV/2008101295 634 3081 0
43 UT-02-005-045-001/150 SANDESH JAWADI
(PRAMILA)		 25
(F)		 14 3502005045/AV/2008101295 746 3318 0
44 UT-02-005-045-001/150 SANDESH JAWADI
(PRAMILA)		 25
(F)		 2 3502005045/IF/2008200594 490 474 0
45 UT-02-005-045-001/179 ARUN KUMAR
(ARUN KUMAR)		 35
(M)		 42 13 3502005045/AV/2008101295 634 3081 0
46 UT-02-005-045-001/179 ARUN KUMAR
(ARUN KUMAR)		 35
(M)		 14 3502005045/AV/2008101295 746 3318 0
47 UT-02-005-045-001/179 ARUN KUMAR
(ANKIT)		 22
(M)		 42 12 3502005045/IF/2008204822 622 2844 0
48 UT-02-005-045-001/179 ARUN KUMAR
(ANKIT)		 22
(M)		 14 3502005045/AV/2008101295 746 3318 0
49 UT-02-005-045-001/18 ANIL VERMA
(ANIL VERMA)		 38
(M)		 42 14 3502005045/AV/2008101295 746 3318 0
50 UT-02-005-045-001/18 ANIL VERMA
(ANIL VERMA)		 38
(M)		 13 3502005045/AV/2008101295 634 3081 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/183 PRADEEP KUMAR
(PRADEEP KUMAR)		 36
(M)		 42 14 3502005045/AV/2008101295 746 3318 0
52 UT-02-005-045-001/183 PRADEEP KUMAR
(PRADEEP KUMAR)		 36
(M)		 13 3502005045/AV/2008101295 634 3081 0
53 UT-02-005-045-001/185 JAIRAJ SINGH JAMOLI
(JAIRAJ SINGH JAMOLI)		 40
(M)		 42 14 3502005045/AV/2008101295 747 3318 0
54 UT-02-005-045-001/185 JAIRAJ SINGH JAMOLI
(JAIRAJ SINGH JAMOLI)		 40
(M)		 13 3502005045/LD/2008171032 573 3081 0
55 UT-02-005-045-001/199 KULDEEP SINGH
(KULDEEP SINGH)		 51
(M)		 42 13 3502005045/AV/2008101295 634 3081 0
56 UT-02-005-045-001/199 KULDEEP SINGH
(KULDEEP SINGH)		 51
(M)		 14 3502005045/AV/2008101295 747 3318 0
57 UT-02-005-045-001/2 GYAN KISHORE
(GYAN KISHORE)		 28
(M)		 42 12 3502005045/IF/2008204822 622 2844 0
58 UT-02-005-045-001/2 GYAN KISHORE
(GYAN KISHORE)		 28
(M)		 14 3502005045/AV/2008101295 747 3318 0
59 UT-02-005-045-001/200 SANDEEP SINGH
(SANDEEP SINGH)		 31
(M)		 56 13 3502005045/AV/2008101295 634 3081 0
60 UT-02-005-045-001/200 SANDEEP SINGH
(SANDEEP SINGH)		 31
(M)		 14 3502005045/AV/2008101295 747 3318 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/200 SANDEEP SINGH
(SANDEEP SINGH)		 31
(M)		 11 3502005045/IF/2008200594 531 2607 0
62 UT-02-005-045-001/203 DIWAN SINGH
(DIWAN SINGH)		 45
(M)		 42 12 3502005045/IF/2008204822 622 2844 0
63 UT-02-005-045-001/203 DIWAN SINGH
(DIWAN SINGH)		 45
(M)		 14 3502005045/AV/2008101295 747 3318 0
64 UT-02-005-045-001/22 VINOD
(VINOD)		 37
(M)		 42 14 3502005045/AV/2008101295 747 3318 0
65 UT-02-005-045-001/22 VINOD
(VINOD)		 37
(M)		 12 3502005045/IF/2008204822 622 2844 0
66 UT-02-005-045-001/30 MAHIPAL SINGH
(MAHIPAL SINGH)		 61
(M)		 84 13 3502005045/LD/2008194893 89 3081 0
67 UT-02-005-045-001/30 MAHIPAL SINGH
(MAHIPAL SINGH)		 61
(M)		 13 3502005045/LD/2008205757 710 3081 0
68 UT-02-005-045-001/30 MAHIPAL SINGH
(MAHIPAL SINGH)		 61
(M)		 14 3502005045/LD/2008205757 774 3318
69 UT-02-005-045-001/30 MAHIPAL SINGH
(MAHIPAL SINGH)		 61
(M)		 14 3502005045/LD/2008194893 203 3318 0
70 UT-02-005-045-001/30 MAHIPAL SINGH
(MAHIPAL SINGH)		 61
(M)		 12 3502005045/LD/2008194893 323 2844 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/33 GYAN SINGH
(GYAN SINGH)		 38
(M)		 84 12 3502005045/LD/2008194893 323 2844 0
72 UT-02-005-045-001/33 GYAN SINGH
(GYAN SINGH)		 38
(M)		 13 3502005045/LD/2008205757 710 3081 0
73 UT-02-005-045-001/33 GYAN SINGH
(GYAN SINGH)		 38
(M)		 14 3502005045/LD/2008205757 774 3318
74 UT-02-005-045-001/33 GYAN SINGH
(GYAN SINGH)		 38
(M)		 14 3502005045/LD/2008194893 203 3318 0
75 UT-02-005-045-001/33 GYAN SINGH
(GYAN SINGH)		 38
(M)		 13 3502005045/LD/2008194893 89 3081 0
76 UT-02-005-045-001/35 NAND KISHORE
(NAND KISHORE)		 35
(M)		 28 14 3502005045/AV/2008101295 747 3318 0
77 UT-02-005-045-001/38 GOVIND SINGH
(GOVIND SINGH)		 50
(M)		 42 14 3502005045/AV/2008101295 747 3318 0
78 UT-02-005-045-001/38 GOVIND SINGH
(GOVIND SINGH)		 50
(M)		 13 3502005045/AV/2008101295 634 3081 0
79 UT-02-005-045-001/40 RANJEET SINGH
(RANJEET SINGH)		 42
(M)		 84 12 3502005045/LD/2008194893 323 2844 0
80 UT-02-005-045-001/40 RANJEET SINGH
(RANJEET SINGH)		 42
(M)		 14 3502005045/LD/2008194893 203 3318 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/40 RANJEET SINGH
(RANJEET SINGH)		 42
(M)		 13 3502005045/LD/2008194893 89 3081 0
82 UT-02-005-045-001/40 RANJEET SINGH
(RANJEET SINGH)		 42
(M)		 13 3502005045/LD/2008205757 710 3081 0
83 UT-02-005-045-001/40 RANJEET SINGH
(RANJEET SINGH)		 42
(M)		 14 3502005045/LD/2008205757 774 3318
84 UT-02-005-045-001/49 SURENDER SINGH
(SURENDER SINGH)		 28
(M)		 42 14 3502005045/AV/2008101295 747 3318 0
85 UT-02-005-045-001/49 SURENDER SINGH
(SURENDER SINGH)		 28
(M)		 13 3502005045/LD/2008171032 573 3081 0
86 UT-02-005-045-001/51 CHANDAN SINGH
(CHANDAN SINGH)		 38
(M)		 70 13 3502005045/LD/2008194893 89 3081 0
87 UT-02-005-045-001/51 CHANDAN SINGH
(CHANDAN SINGH)		 38
(M)		 14 3502005045/LD/2008194893 203 3318 0
88 UT-02-005-045-001/51 CHANDAN SINGH
(CHANDAN SINGH)		 38
(M)		 13 3502005045/LD/2008205757 710 3081 0
89 UT-02-005-045-001/51 CHANDAN SINGH
(CHANDAN SINGH)		 38
(M)		 14 3502005045/LD/2008205757 775 3318
90 UT-02-005-045-001/7 JANAK BAHADUR
(JANAK BAHADUR)		 25
(M)		 70 14 3502005045/LD/2008205757 775 3318

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/7 JANAK BAHADUR
(JANAK BAHADUR)		 25
(M)		 13 3502005045/LD/2008205757 710 3081 0
92 UT-02-005-045-001/7 JANAK BAHADUR
(JANAK BAHADUR)		 25
(M)		 14 3502005045/LD/2008194893 204 3318 0
93 UT-02-005-045-001/7 JANAK BAHADUR
(JANAK BAHADUR)		 25
(M)		 12 3502005045/LD/2008194893 323 2844 0
94 UT-02-005-045-001/72 BACHAN SINGH
(BACHAN SINGH)		 38
(M)		 42 13 3502005045/LD/2008171032 573 3081 0
95 UT-02-005-045-001/72 BACHAN SINGH
(BACHAN SINGH)		 38
(M)		 14 3502005045/AV/2008101295 747 3318 0
96 UT-02-005-045-001/80 KALAM SINGH
(KALAM SINGH)		 46
(M)		 70 14 3502005045/LD/2008205757 775 3318
97 UT-02-005-045-001/80 KALAM SINGH
(KALAM SINGH)		 46
(M)		 14 3502005045/LD/2008194893 204 3318 0
98 UT-02-005-045-001/80 KALAM SINGH
(KALAM SINGH)		 46
(M)		 13 3502005045/LD/2008194893 89 3081 0
99 UT-02-005-045-001/80 KALAM SINGH
(KALAM SINGH)		 46
(M)		 14 3502005045/LD/2008205757 711 3318 0
100 UT-02-005-045-001/81 JAYENDER SINGH
(JAYENDER SINGH)		 28
(M)		 84 14 3502005045/LD/2008194893 90 3318 0

S No. Job Card Number Name of head of family and (other members who worked in 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 UT-02-005-045-001/81 JAYENDER SINGH
(JAYENDER SINGH)		 28
(M)		 14 3502005045/LD/2008194893 204 3318 0
102 UT-02-005-045-001/81 JAYENDER SINGH
(JAYENDER SINGH)		 28
(M)		 14 3502005045/LD/2008205757 711 3318 0
103 UT-02-005-045-001/81 JAYENDER SINGH
(JAYENDER SINGH)		 28
(M)		 14 3502005045/LD/2008205757 775 3318
104 UT-02-005-045-001/85 MUKESH
(MUKESH)		 24
(M)		 56 13 3502005045/AV/2008101295 635 3081 0
105 UT-02-005-045-001/85 MUKESH
(MUKESH)		 24
(M)		 9 3502005045/IF/2008200594 531 2133 0
106 UT-02-005-045-001/85 MUKESH
(MUKESH)		 24
(M)		 14 3502005045/AV/2008101295 748 3318 0
107 UT-02-005-045-001/9 RAVINDER SINGH
(RAVINDER SINGH)		 46
(M)		 14 14 3502005045/LD/2008194893 204 3318 0
108 UT-02-005-045-001/94 RAVITA DEVI
(RAVITA DEVI)		 32
(F)		 28 14 3502005045/AV/2008101295 748 3318 0

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