Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:46 AM 
Back   Home
REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : BIHAR District : KATIHAR Block : KURSELA Panchayat : PACHIMI MURADPUR

S No. Job Card Number Name of head of family and( other members who worked in 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 PB-10-004-037-001/100 GURMIT KAUR
(GURMIT KAUR)		 32
(F)		 28 4 2610004037/WH/9989025552 671 1212 0
2 PB-10-004-037-001/100 GURMIT KAUR
(GURMIT KAUR)		 32
(F)		 5 2610004037/WH/9989031677 3428 1515 0
3 PB-10-004-037-001/100 GURMIT KAUR
(GURMIT KAUR)		 32
(F)		 5 2610004037/DP/134174 982 1515 0
4 PB-10-004-037-001/100 GURMIT KAUR
(GURMIT KAUR)		 32
(F)		 6 2610004037/DP/134174 1595 1818 0
5 PB-10-004-037-001/104 JARNAIL SINGH
(GANGA DEVI)		 73
(F)		 14 3 2610004037/WH/9989025552 857 570 0
6 PB-10-004-037-001/104 JARNAIL SINGH
(GANGA DEVI)		 73
(F)		 3 2610004037/WH/9989031677 3428 909 0
7 PB-10-004-037-001/105 SURJIT SINGH
(SURJIT SINGH)		 68
(M)		 14 4 2610004037/WH/9989025552 857 760 0
8 PB-10-004-037-001/11 Manjit Kaur
(Manjit Kaur)		 30
(F)		 28 5 2610004037/WH/9989025552 671 1515 0
9 PB-10-004-037-001/11 Manjit Kaur
(Manjit Kaur)		 30
(F)		 5 2610004037/DP/134174 336 1515 0
10 PB-10-004-037-001/11 Manjit Kaur
(Manjit Kaur)		 30
(F)		 5 2610004037/DP/134174 1305 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/114 BHOLA SINGH
(TARSEM KAUR)		 49
(F)		 35 5 2610004037/WH/9989025552 671 1515 0
12 PB-10-004-037-001/114 BHOLA SINGH
(TARSEM KAUR)		 49
(F)		 4 2610004037/DP/134174 982 1212 0
13 PB-10-004-037-001/114 BHOLA SINGH
(TARSEM KAUR)		 49
(F)		 6 2610004037/DP/134174 2065 1818 0
14 PB-10-004-037-001/114 BHOLA SINGH
(TARSEM KAUR)		 49
(F)		 5 2610004037/DP/134174 1451 1515 0
15 PB-10-004-037-001/115 SUKHCHAIN SINGH
(SANDEEP KAUR)		 35
(F)		 14 5 2610004037/WH/9989031677 3428 1515 0
16 PB-10-004-037-001/115 SUKHCHAIN SINGH
(SANDEEP KAUR)		 35
(F)		 6 2610004037/DP/134174 1595 1818 0
17 PB-10-004-037-001/121 MANPREET KAUR
(MANPREET KAUR)		 39
(F)		 21 5 2610004037/DP/134174 1451 1515 0
18 PB-10-004-037-001/121 MANPREET KAUR
(MANPREET KAUR)		 39
(F)		 6 2610004037/DP/134174 2065 1818 0
19 PB-10-004-037-001/121 MANPREET KAUR
(MANPREET KAUR)		 39
(F)		 6 2610004037/DP/134174 1305 1818 0
20 PB-10-004-037-001/124 PIARA SINGH
(PIARA SINGH)		 70
(M)		 7 5 2610004037/WH/9989031677 3428 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/13 Jarnail kaur
(Jarnail Kaur)		 50
(F)		 21 6 2610004037/DP/134174 1595 1818 0
22 PB-10-004-037-001/13 Jarnail kaur
(Jarnail Kaur)		 50
(F)		 5 2610004037/DP/134174 336 1515 0
23 PB-10-004-037-001/13 Jarnail kaur
(MANJIT KAUR)		 36
(F)		 7 4 2610004037/WH/9989031677 3428 1212 0
24 PB-10-004-037-001/13 Jarnail kaur
(NIRMAL KAUR)		 33
(F)		 14 4 2610004037/WH/9989025552 857 760 0
25 PB-10-004-037-001/13 Jarnail kaur
(NIRMAL KAUR)		 33
(F)		 6 2610004037/DP/134174 563 1818 0
26 PB-10-004-037-001/132 KARAMJIT KAUR
(MANDEEP KAUR)		 24
(F)		 7 5 2610004037/WH/9989031677 3428 1515 0
27 PB-10-004-037-001/134 KULWINDER KAUR
(KULWINDER KAUR)		 27
(F)		 28 5 2610004037/DP/134174 1132 1515 0
28 PB-10-004-037-001/134 KULWINDER KAUR
(KULWINDER KAUR)		 27
(F)		 5 2610004037/DP/134174 336 1515 0
29 PB-10-004-037-001/134 KULWINDER KAUR
(KULWINDER KAUR)		 27
(F)		 6 2610004037/DP/134174 2065 1818 0
30 PB-10-004-037-001/134 KULWINDER KAUR
(KULWINDER KAUR)		 27
(F)		 6 2610004037/DP/134174 1595 1818 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/144 MALKIT KAUR
(MALKIT KAUR)		 31
(F)		 21 5 2610004037/DP/134174 822 1515 0
32 PB-10-004-037-001/144 MALKIT KAUR
(MALKIT KAUR)		 31
(F)		 5 2610004037/DP/134174 1451 1515 0
33 PB-10-004-037-001/15 Karnail Singh
(Karnail Singh)		 52
(M)		 7 4 2610004037/WH/9989031677 3428 1212 0
34 PB-10-004-037-001/15 Karnail Singh
(SURJIT KAUR)		 74
(F)		 28 5 2610004037/DP/134174 336 1515 0
35 PB-10-004-037-001/15 Karnail Singh
(SURJIT KAUR)		 74
(F)		 5 2610004037/DP/134174 1132 1515 0
36 PB-10-004-037-001/15 Karnail Singh
(SURJIT KAUR)		 74
(F)		 5 2610004037/WH/9989025552 671 1515 0
37 PB-10-004-037-001/15 Karnail Singh
(JASPREET KAUR)		 37
(F)		 7 6 2610004037/DP/134174 1595 1818 0
38 PB-10-004-037-001/154 RAJBIR KAUR
(RAJBIR KAUR)		 27
(F)		 35 4 2610004037/DP/134174 1451 1212 0
39 PB-10-004-037-001/154 RAJBIR KAUR
(RAJBIR KAUR)		 27
(F)		 5 2610004037/WH/9989025552 671 1515 0
40 PB-10-004-037-001/154 RAJBIR KAUR
(RAJBIR KAUR)		 27
(F)		 5 2610004037/DP/134174 982 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/154 RAJBIR KAUR
(RAJBIR KAUR)		 27
(F)		 5 2610004037/DP/134174 2065 1515 0
42 PB-10-004-037-001/157 MANPREET KAUR
(MANPREET KAUR)		 31
(F)		 14 4 2610004037/WH/9989025552 857 760 0
43 PB-10-004-037-001/157 MANPREET KAUR
(MANPREET KAUR)		 31
(F)		 5 2610004037/DP/134174 1132 1515 0
44 PB-10-004-037-001/160 JASPAL KAUR
(JASPAL KAUR)		 54
(F)		 14 5 2610004037/WH/9989025552 671 1515 0
45 PB-10-004-037-001/161 VEERPAL KAUR
(VEERPAL KAUR)		 28
(F)		 35 6 2610004037/DP/134174 1923 1818 0
46 PB-10-004-037-001/161 VEERPAL KAUR
(VEERPAL KAUR)		 28
(F)		 4 2610004037/WH/9989031677 3428 1212 0
47 PB-10-004-037-001/161 VEERPAL KAUR
(VEERPAL KAUR)		 28
(F)		 5 2610004037/DP/134174 563 1515 0
48 PB-10-004-037-001/161 VEERPAL KAUR
(VEERPAL KAUR)		 28
(F)		 5 2610004037/DP/134174 1305 1515 0
49 PB-10-004-037-001/161 VEERPAL KAUR
(VEERPAL KAUR)		 28
(F)		 3 2610004037/WH/9989025552 857 570 0
50 PB-10-004-037-001/177 PARAMJIT KAUR
(PARAMJIT KAUR)		 32
(F)		 14 5 2610004037/WH/9989031677 3429 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/177 PARAMJIT KAUR
(PARAMJIT KAUR)		 32
(F)		 5 2610004037/DP/134174 1451 1515 0
52 PB-10-004-037-001/178 JASVEER KAUR
(JASVEER KAUR)		 29
(F)		 21 4 2610004037/DP/134174 336 1212 0
53 PB-10-004-037-001/178 JASVEER KAUR
(JASVEER KAUR)		 29
(F)		 5 2610004037/WH/9989025552 671 1515 0
54 PB-10-004-037-001/178 JASVEER KAUR
(JASVEER KAUR)		 29
(F)		 5 2610004037/DP/134174 1132 1515 0
55 PB-10-004-037-001/187 NASEEB KAUR
(NASEEB KAUR)		 27
(F)		 14 5 2610004037/DP/134174 336 1515 0
56 PB-10-004-037-001/20 Harmesh Kaur
(Harmesh Kaur)		 53
(F)		 21 6 2610004037/DP/134174 563 1818 0
57 PB-10-004-037-001/20 Harmesh Kaur
(Harmesh Kaur)		 53
(F)		 5 2610004037/WH/9989031677 3429 1515 0
58 PB-10-004-037-001/21 Manjit kaur
(Manjit Kaur)		 28
(F)		 35 4 2610004037/WH/9989025552 857 760 0
59 PB-10-004-037-001/21 Manjit kaur
(Manjit Kaur)		 28
(F)		 4 2610004037/WH/9989031677 3429 1212 0
60 PB-10-004-037-001/21 Manjit kaur
(Manjit Kaur)		 28
(F)		 5 2610004037/DP/134174 1132 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/21 Manjit kaur
(Manjit Kaur)		 28
(F)		 6 2610004037/DP/134174 1595 1818 0
62 PB-10-004-037-001/21 Manjit kaur
(Manjit Kaur)		 28
(F)		 5 2610004037/DP/134174 563 1515 0
63 PB-10-004-037-001/22 Mahinder Kaur
(Mahinder Kaur)		 35
(F)		 21 4 2610004037/WH/9989025552 857 760 0
64 PB-10-004-037-001/22 Mahinder Kaur
(Mahinder Kaur)		 35
(F)		 6 2610004037/DP/134174 1305 1818 0
65 PB-10-004-037-001/23 Sarbjit Kaur
(JASWINDER KAUR)		 20
(F)		 7 1 2610004037/WH/9989025552 671 303 0
66 PB-10-004-037-001/24 Nirmal Kaur
(Nirmal Kaur)		 32
(F)		 7 6 2610004037/DP/134174 1595 1818 0
67 PB-10-004-037-001/26 Dharmpal Singh
(MANJIT KAUR)		 34
(F)		 21 5 2610004037/DP/134174 1305 1515 0
68 PB-10-004-037-001/26 Dharmpal Singh
(MANJIT KAUR)		 34
(F)		 5 2610004037/DP/134174 822 1515 0
69 PB-10-004-037-001/26 Dharmpal Singh
(MANJIT KAUR)		 34
(F)		 5 2610004037/WH/9989031677 3429 1515 0
70 PB-10-004-037-001/34 Sinder kaur
(Sinder kaur)		 48
(F)		 28 6 2610004037/DP/134174 1923 1818 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/34 Sinder kaur
(Sinder kaur)		 48
(F)		 6 2610004037/DP/134174 1305 1818 0
72 PB-10-004-037-001/4 Charnjit Kaur
(Charnjit Kaur)		 35
(F)		 21 5 2610004037/WH/9989025552 671 1515 0
73 PB-10-004-037-001/4 Charnjit Kaur
(Charnjit Kaur)		 35
(F)		 5 2610004037/DP/134174 1132 1515 0
74 PB-10-004-037-001/4 Charnjit Kaur
(Charnjit Kaur)		 35
(F)		 6 2610004037/DP/134174 2065 1818 0
75 PB-10-004-037-001/40 Sarbjit kaur
(Sarbjit Kaur)		 26
(F)		 21 5 2610004037/WH/9989031677 3429 1515 0
76 PB-10-004-037-001/40 Sarbjit kaur
(Sarbjit Kaur)		 26
(F)		 4 2610004037/DP/134174 563 1212 0
77 PB-10-004-037-001/40 Sarbjit kaur
(Sarbjit Kaur)		 26
(F)		 4 2610004037/WH/9989025552 857 760 0
78 PB-10-004-037-001/44 Parmjit kaur
(Parmjit Kaur)		 44
(F)		 35 4 2610004037/WH/9989025552 671 1212 0
79 PB-10-004-037-001/44 Parmjit kaur
(Parmjit Kaur)		 44
(F)		 6 2610004037/DP/134174 1923 1818 0
80 PB-10-004-037-001/44 Parmjit kaur
(Parmjit Kaur)		 44
(F)		 5 2610004037/DP/134174 336 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/44 Parmjit kaur
(Parmjit Kaur)		 44
(F)		 5 2610004037/DP/134174 982 1515 0
82 PB-10-004-037-001/50 Darshan Kaur
(Darshan Kaur)		 35
(F)		 28 5 2610004037/WH/9989025268 670 1515 0
83 PB-10-004-037-001/50 Darshan Kaur
(Darshan Kaur)		 35
(F)		 6 2610004037/DP/134174 1595 1818 0
84 PB-10-004-037-001/50 Darshan Kaur
(Darshan Kaur)		 35
(F)		 5 2610004037/DP/134174 1132 1515 0
85 PB-10-004-037-001/51 Gurmit kaur
(Gurmit kaur)		 31
(F)		 35 4 2610004037/WH/9989025268 670 1212 0
86 PB-10-004-037-001/51 Gurmit kaur
(Gurmit kaur)		 31
(F)		 4 2610004037/DP/134174 982 1212 0
87 PB-10-004-037-001/51 Gurmit kaur
(Gurmit kaur)		 31
(F)		 6 2610004037/DP/134174 2065 1818 0
88 PB-10-004-037-001/51 Gurmit kaur
(Gurmit kaur)		 31
(F)		 4 2610004037/DP/134174 1451 1212 0
89 PB-10-004-037-001/51 Gurmit kaur
(Gurmit kaur)		 31
(F)		 2 2610004037/WH/9989031677 3429 606 0
90 PB-10-004-037-001/53 Baljit Kaur
(Baljit Kaur)		 30
(F)		 21 5 2610004037/WH/9989025268 670 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/53 Baljit Kaur
(Baljit Kaur)		 30
(F)		 4 2610004037/DP/134174 1132 1212 0
92 PB-10-004-037-001/53 Baljit Kaur
(Baljit Kaur)		 30
(F)		 6 2610004037/DP/134174 1923 1818 0
93 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 84 5 2610004037/DP/134174 1595 1515 0
94 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/DP/134174 1132 1515 0
95 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 6 2610004037/DP/134174 1305 1818 0
96 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 6 2610004037/DP/134174 563 1818 0
97 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/WH/9989031677 3544 1515 0
98 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/DP/134174 1451 1515 0
99 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 6 2610004037/DP/134174 1923 1818 0
100 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/DP/134174 822 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/DP/134174 982 1515 0
102 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 6 2610004037/DP/134174 2065 1818 0
103 PB-10-004-037-001/60 Ragvir Singh
(SONY KAUR)		 25
(F)		 5 2610004037/DP/134174 336 1515 0
104 PB-10-004-037-001/61 MANJIT KAUR
(Manjit kaur)		 50
(F)		 7 3 2610004037/WH/9989025268 670 909 0
105 PB-10-004-037-001/80 NIRMAL KAUR
(HARPREET KAUR)		 28
(F)		 14 2 2610004037/WH/9989031677 3430 606 0
106 PB-10-004-037-001/85 MAHINDER SINGH
(MANJEET KAUR)		 34
(F)		 7 5 2610004037/WH/9989031677 3430 1515 0
107 PB-10-004-037-001/85 MAHINDER SINGH
(PREET KAUR)		 29
(F)		 42 6 2610004037/RC/9989101362 2417 1818 0
108 PB-10-004-037-001/85 MAHINDER SINGH
(PREET KAUR)		 29
(F)		 6 2610004037/DP/134174 563 1818 0
109 PB-10-004-037-001/85 MAHINDER SINGH
(PREET KAUR)		 29
(F)		 5 2610004037/DP/134174 1451 1515 0
110 PB-10-004-037-001/85 MAHINDER SINGH
(PREET KAUR)		 29
(F)		 6 2610004037/DP/134174 2065 1818 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/85 MAHINDER SINGH
(PREET KAUR)		 29
(F)		 4 2610004037/DP/134174 822 1212 0
112 PB-10-004-037-001/88 SUKHWINDER KAUR
(SUKHWINDER KAUR)		 38
(F)		 7 5 2610004037/DP/134174 822 1515 0
113 PB-10-004-037-001/89 MALKIT KAUR
(MALKIT KAUR)		 37
(F)		 28 5 2610004037/WH/9989031677 3430 1515 0
114 PB-10-004-037-001/89 MALKIT KAUR
(MALKIT KAUR)		 37
(F)		 6 2610004037/DP/134174 563 1818 0
115 PB-10-004-037-001/89 MALKIT KAUR
(MALKIT KAUR)		 37
(F)		 6 2610004037/DP/134174 1595 1818 0
116 PB-10-004-037-001/89 MALKIT KAUR
(MALKIT KAUR)		 37
(F)		 5 2610004037/DP/134174 822 1515 0
117 PB-10-004-037-001/9 Birj Kaur
(Birj Kaur)		 45
(F)		 28 2 2610004037/WH/9989025268 670 606 0
118 PB-10-004-037-001/9 Birj Kaur
(Birj Kaur)		 45
(F)		 5 2610004037/DP/134174 336 1515 0
119 PB-10-004-037-001/9 Birj Kaur
(Birj Kaur)		 45
(F)		 6 2610004037/DP/134174 1305 1818 0
120 PB-10-004-037-001/9 Birj Kaur
(Birj Kaur)		 45
(F)		 5 2610004037/WH/9989031677 3430 1515 0

S No. Job Card Number Name of head of family and (other members who worked in 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 PB-10-004-037-001/90 CHAMKAUR SINGH
(CHARANJIT KAUR)		 59
(F)		 14 5 2610004037/WH/9989031677 3430 1515 0
122 PB-10-004-037-001/90 CHAMKAUR SINGH
(CHARANJIT KAUR)		 59
(F)		 6 2610004037/DP/134174 1923 1818 0
123 PB-10-004-037-001/95 JASVIR KAUR
(JASVIR KAUR)		 31
(F)		 35 5 2610004037/DP/134174 1305 1515 0
124 PB-10-004-037-001/95 JASVIR KAUR
(JASVIR KAUR)		 31
(F)		 4 2610004037/WH/9989025552 857 760 0
125 PB-10-004-037-001/95 JASVIR KAUR
(JASVIR KAUR)		 31
(F)		 6 2610004037/DP/134174 1923 1818 0
126 PB-10-004-037-001/95 JASVIR KAUR
(JASVIR KAUR)		 31
(F)		 5 2610004037/DP/134174 336 1515 0
127 PB-10-004-037-001/98 PARVINDER KAUR
(PARVINDER KAUR)		 40
(F)		 14 6 2610004037/DP/134174 1923 1818 0
128 PB-10-004-037-001/98 PARVINDER KAUR
(PARVINDER KAUR)		 40
(F)		 5 2610004037/DP/134174 1451 1515 0

              Print