Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:36 PM 
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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 : SAS NAGAR MOHALI Block : MOHALI Panchayat : MANAULI

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 MP-17-005-009-001/114 sanjay
(sanjya)		 28
(M)		 21 7 1717005009/WC/22012035083012 2634 1701 0
2 MP-17-005-009-001/114 sanjay
(sanjya)		 28
(M)		 6 1717005009/WC/22012035083012 4506 1458 0
3 MP-17-005-009-001/114 sanjay
(sanjya)		 28
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
4 MP-17-005-009-001/114 sanjay
(champa)		 23
(F)		 28 6 1717005009/IF/IAY/3255650 9449 1458 0
5 MP-17-005-009-001/114 sanjay
(champa)		 23
(F)		 7 1717005009/WC/22012035083012 1346 1701 0
6 MP-17-005-009-001/114 sanjay
(champa)		 23
(F)		 7 1717005009/WC/22012035083012 2634 1701 0
7 MP-17-005-009-001/114 sanjay
(champa)		 23
(F)		 6 1717005009/WC/22012035083012 4506 1458 0
8 MP-17-005-009-001/120-A DAKU KATARA
(DAKU KATARA)		 24
(M)		 35 6 1717005009/IF/IAY/3255650 9449 1458 0
9 MP-17-005-009-001/120-A DAKU KATARA
(DAKU KATARA)		 24
(M)		 7 1717005009/WC/22012035083012 1346 1701 0
10 MP-17-005-009-001/120-A DAKU KATARA
(DAKU KATARA)		 24
(M)		 7 1717005009/WC/22012035083012 2634 1701 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 MP-17-005-009-001/120-A DAKU KATARA
(DAKU KATARA)		 24
(M)		 6 1717005009/WC/22012035083012 4506 1458 0
12 MP-17-005-009-001/120-A DAKU KATARA
(DAKU KATARA)		 24
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
13 MP-17-005-009-001/121-B DINESH KATARA
(AANU BAI)		 24
(F)		 21 7 1717005009/WC/22012035083012 1346 1701 0
14 MP-17-005-009-001/121-B DINESH KATARA
(AANU BAI)		 24
(F)		 7 1717005009/WC/22012035083012 2634 1701 0
15 MP-17-005-009-001/121-B DINESH KATARA
(AANU BAI)		 24
(F)		 6 1717005009/WC/22012035083012 4506 1458 0
16 MP-17-005-009-001/122-A GULABSINGH KATARA
(GULABSINGH KATARA)		 27
(M)		 21 7 1717005009/WC/22012035083012 1346 1701 0
17 MP-17-005-009-001/122-A GULABSINGH KATARA
(GULABSINGH KATARA)		 27
(M)		 7 1717005009/WC/22012035083012 2634 1701 0
18 MP-17-005-009-001/122-A GULABSINGH KATARA
(GULABSINGH KATARA)		 27
(M)		 6 1717005009/WC/22012035083012 4506 1458 0
19 MP-17-005-009-001/122-C NARAYAN KATARA
(NARAYAN BHERU)		 30
(M)		 28 6 1717005009/IF/IAY/3255650 9449 1458 0
20 MP-17-005-009-001/122-C NARAYAN KATARA
(NARAYAN BHERU)		 30
(M)		 7 1717005009/WC/22012035083012 1346 1701 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 MP-17-005-009-001/122-C NARAYAN KATARA
(NARAYAN BHERU)		 30
(M)		 7 1717005009/WC/22012035083012 2634 1701 0
22 MP-17-005-009-001/122-C NARAYAN KATARA
(NARAYAN BHERU)		 30
(M)		 5 1717005009/WC/22012035083012 4506 1215 0
23 MP-17-005-009-001/122-D MOHAN KATARA
(MOHAN MANGU)		 25
(M)		 35 6 1717005009/IF/IAY/3255650 9449 1458 0
24 MP-17-005-009-001/122-D MOHAN KATARA
(MOHAN MANGU)		 25
(M)		 7 1717005009/WC/22012035083012 1346 1701 0
25 MP-17-005-009-001/122-D MOHAN KATARA
(MOHAN MANGU)		 25
(M)		 7 1717005009/WC/22012035083012 2634 1701 0
26 MP-17-005-009-001/122-D MOHAN KATARA
(MOHAN MANGU)		 25
(M)		 6 1717005009/WC/22012035083012 4506 1458 0
27 MP-17-005-009-001/122-D MOHAN KATARA
(MOHAN MANGU)		 25
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
28 MP-17-005-009-001/122-D MOHAN KATARA
(HAKRI BAI)		 24
(F)		 7 6 1717005009/WC/22012035083012 4506 1458 0
29 MP-17-005-009-001/123-A MANSING KATARA
(MANSING MANGU)		 28
(M)		 14 7 1717005009/WC/22012035083012 1346 1701 0
30 MP-17-005-009-001/123-A MANSING KATARA
(MANSING MANGU)		 28
(M)		 6 1717005009/WC/22012035083012 4506 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 MP-17-005-009-001/123-A MANSING KATARA
(SHAYMA BAIBAI)		 26
(F)		 7 6 1717005009/WC/22012035083012 4506 1458 0
32 MP-17-005-009-001/129 ishawarlal
(ISHAWARLAL)		 26
(M)		 28 6 1717005009/IF/IAY/3255650 9449 1458 0
33 MP-17-005-009-001/129 ishawarlal
(ISHAWARLAL)		 26
(M)		 7 1717005009/WC/22012035083012 1346 1701 0
34 MP-17-005-009-001/129 ishawarlal
(ISHAWARLAL)		 26
(M)		 7 1717005009/WC/22012035083012 2634 1701 0
35 MP-17-005-009-001/129 ishawarlal
(ISHAWARLAL)		 26
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
36 MP-17-005-009-001/130 KALUSING
(KALU SING)		 24
(M)		 35 6 1717005009/IF/IAY/3255650 9449 1458 0
37 MP-17-005-009-001/130 KALUSING
(KALU SING)		 24
(M)		 7 1717005009/WC/22012035083012 1346 1701 0
38 MP-17-005-009-001/130 KALUSING
(KALU SING)		 24
(M)		 7 1717005009/WC/22012035083012 2634 1701 0
39 MP-17-005-009-001/130 KALUSING
(KALU SING)		 24
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
40 MP-17-005-009-001/130 KALUSING
(KALU SING)		 24
(M)		 6 1717005009/WC/22012035083012 5206 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 MP-17-005-009-001/134 विनोद
(विनोद)		 24
(M)		 28 6 1717005009/IF/IAY/3255650 9449 1458 0
42 MP-17-005-009-001/134 विनोद
(विनोद)		 24
(M)		 7 1717005009/WC/22012035083012 1346 1701 0
43 MP-17-005-009-001/134 विनोद
(विनोद)		 24
(M)		 7 1717005009/WC/22012035083012 2635 1701 0
44 MP-17-005-009-001/134 विनोद
(विनोद)		 24
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
45 MP-17-005-009-001/135 भेरूलाल
(भेरूलाल)		 24
(M)		 35 6 1717005009/IF/IAY/3255650 9449 1458 0
46 MP-17-005-009-001/135 भेरूलाल
(भेरूलाल)		 24
(M)		 7 1717005009/WC/22012035083012 1347 1701 0
47 MP-17-005-009-001/135 भेरूलाल
(भेरूलाल)		 24
(M)		 7 1717005009/WC/22012035083012 2635 1701 0
48 MP-17-005-009-001/135 भेरूलाल
(भेरूलाल)		 24
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
49 MP-17-005-009-001/135 भेरूलाल
(भेरूलाल)		 24
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
50 MP-17-005-009-001/136 राजेश
(गीत)		 32
(F)		 14 6 1717005009/WC/22012035083013 3145 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 MP-17-005-009-001/136 राजेश
(गीत)		 32
(F)		 6 1717005009/WC/22012035083013 3691 1458 0
52 MP-17-005-009-001/137 शांतिलाल
(शांतिलाल)		 21
(M)		 7 6 1717005009/WC/22012035083012 4507 1458 0
53 MP-17-005-009-001/142 DAYARAM
(DAYARAM)		 30
(M)		 21 6 1717005009/WC/22012035083012 1347 1458 0
54 MP-17-005-009-001/142 DAYARAM
(DAYARAM)		 30
(M)		 7 1717005009/WC/22012035083012 2635 1701 0
55 MP-17-005-009-001/142 DAYARAM
(DAYARAM)		 30
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
56 MP-17-005-009-001/142 DAYARAM
(KAVITA)		 31
(F)		 28 6 1717005009/IF/IAY/3255650 9449 1458 0
57 MP-17-005-009-001/142 DAYARAM
(KAVITA)		 31
(F)		 7 1717005009/WC/22012035083012 1347 1701 0
58 MP-17-005-009-001/142 DAYARAM
(KAVITA)		 31
(F)		 7 1717005009/WC/22012035083012 2635 1701 0
59 MP-17-005-009-001/142 DAYARAM
(KAVITA)		 31
(F)		 6 1717005009/WC/22012035083012 4507 1458 0
60 MP-17-005-009-001/144 कालूसिंह कटारा
(कालूसिंह)		 36
(M)		 21 7 1717005009/WC/22012035083012 1347 1701 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 MP-17-005-009-001/144 कालूसिंह कटारा
(कालूसिंह)		 36
(M)		 6 1717005009/WC/22012035083012 4507 1458 0
62 MP-17-005-009-001/144 कालूसिंह कटारा
(कालूसिंह)		 36
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
63 MP-17-005-009-001/144 कालूसिंह कटारा
(लील)		 35
(F)		 21 7 1717005009/WC/22012035083012 1347 1701 0
64 MP-17-005-009-001/144 कालूसिंह कटारा
(लील)		 35
(F)		 6 1717005009/WC/22012035083012 4507 1458 0
65 MP-17-005-009-001/144 कालूसिंह कटारा
(लील)		 35
(F)		 5 1717005009/WC/22012035083012 5206 1215 0
66 MP-17-005-009-001/145 बहादुर
(काली)		 37
(F)		 7 6 1717005009/WC/22012035083012 4507 1458 0
67 MP-17-005-009-001/146 संजू
(संजू)		 24
(M)		 7 6 1717005009/WC/22012035083012 4508 1458 0
68 MP-17-005-009-001/148 दोलजी
(दोलजी)		 51
(M)		 7 7 1717005009/WC/22012035083012 1347 1701 0
69 MP-17-005-009-001/15 तोलीया वेलजी
(तोलीया)		 36
(M)		 14 7 1717005009/WC/22012035083012 1347 1701 0
70 MP-17-005-009-001/15 तोलीया वेलजी
(तोलीया)		 36
(M)		 6 1717005009/WC/22012035083012 4508 1458 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 MP-17-005-009-001/15 तोलीया वेलजी
(मीरा)		 35
(F)		 7 6 1717005009/WC/22012035083012 4508 1458 0
72 MP-17-005-009-001/151 भेरू लुजा
(भेरू)		 54
(M)		 7 6 1717005009/WC/22012035083012 4508 1458 0
73 MP-17-005-009-001/152 गोवर्धन
(गोवर्धन)		 32
(M)		 14 7 1717005009/WC/22012035083012 1347 1701 0
74 MP-17-005-009-001/152 गोवर्धन
(गोवर्धन)		 32
(M)		 6 1717005009/WC/22012035083012 4508 1458 0
75 MP-17-005-009-001/152 गोवर्धन
(दुर्गा)		 30
(F)		 7 6 1717005009/WC/22012035083012 4508 1458 0
76 MP-17-005-009-001/153 रंगलाल
(रंगलाल)		 23
(M)		 7 6 1717005009/WC/22012035083012 4508 1458 0
77 MP-17-005-009-001/156 Dilipa
(dilipa)		 24
(M)		 7 7 1717005009/WC/22012035083012 1347 1701 0
78 MP-17-005-009-001/156 Dilipa
(sangita)		 23
(F)		 14 7 1717005009/WC/22012035083012 1347 1701 0
79 MP-17-005-009-001/156 Dilipa
(sangita)		 23
(F)		 6 1717005009/WC/22012035083012 5206 1458 0
80 MP-17-005-009-001/16 लक्ष्मण मागु
(Sunila)		 18
(M)		 21 6 1717005009/WC/22012035083012 1348 1458 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 MP-17-005-009-001/16 लक्ष्मण मागु
(Sunila)		 18
(M)		 6 1717005009/WC/22012035083012 4508 1458 0
82 MP-17-005-009-001/16 लक्ष्मण मागु
(Sunila)		 18
(M)		 6 1717005009/WC/22012035083012 5206 1458 0
83 MP-17-005-009-001/17 कैलाश धुलजी
(कैलाश)		 32
(M)		 7 6 1717005009/WC/22012035083012 5206 1458 0
84 MP-17-005-009-001/19 लालु नरसिह
(मोती)		 33
(F)		 7 6 1717005009/WC/22012035083013 3691 1458 0
85 MP-17-005-009-001/20 जोखु लुजा
(मीरा)		 31
(F)		 7 6 1717005009/WC/22012035083012 4508 1458 0
86 MP-17-005-009-001/22 देवचन्द नरसिह
(देवचन्द)		 33
(M)		 21 3 1717005009/WC/22012035083012 4509 729 0
87 MP-17-005-009-001/22 देवचन्द नरसिह
(देवचन्द)		 33
(M)		 6 1717005009/WC/22012035083013 3145 1458 0
88 MP-17-005-009-001/22 देवचन्द नरसिह
(देवचन्द)		 33
(M)		 6 1717005009/WC/22012035083013 3691 1458 0
89 MP-17-005-009-001/22 देवचन्द नरसिह
(छगन)		 31
(F)		 14 6 1717005009/WC/22012035083013 3145 1458 0
90 MP-17-005-009-001/22 देवचन्द नरसिह
(छगन)		 31
(F)		 6 1717005009/WC/22012035083013 3691 1458 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 MP-17-005-009-001/23 पुना वेलजी
(बदी)		 31
(F)		 14 7 1717005009/WC/22012035083012 1348 1701 0
92 MP-17-005-009-001/23 पुना वेलजी
(बदी)		 31
(F)		 6 1717005009/WC/22012035083012 4509 1458 0
93 MP-17-005-009-001/24 bapulal
(परसा)		 30
(F)		 14 7 1717005009/WC/22012035083012 1348 1701 0
94 MP-17-005-009-001/24 bapulal
(परसा)		 30
(F)		 6 1717005009/WC/22012035083012 4509 1458 0
95 MP-17-005-009-001/26 हीरीया दहलीग
(हिरिया)		 39
(M)		 7 6 1717005009/WC/22012035083012 4509 1458 0
96 MP-17-005-009-001/27 कान्तु छगन
(कान्तु)		 32
(M)		 7 6 1717005009/WC/22012035083012 4509 1458 0
97 MP-17-005-009-001/28 बापु भोग जी
(बापु)		 44
(M)		 21 6 1717005009/WC/22012035083012 4509 1458 0
98 MP-17-005-009-001/28 बापु भोग जी
(बापु)		 44
(M)		 6 1717005009/WC/22012035083013 3145 1458 0
99 MP-17-005-009-001/28 बापु भोग जी
(बापु)		 44
(M)		 6 1717005009/WC/22012035083013 3691 1458 0
100 MP-17-005-009-001/28 बापु भोग जी
(Champali)		 50
(F)		 14 6 1717005009/WC/22012035083013 3145 1458 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 MP-17-005-009-001/28 बापु भोग जी
(Champali)		 50
(F)		 6 1717005009/WC/22012035083013 3691 1458 0
102 MP-17-005-009-001/31 कलजी नाथु
(कलजी)		 51
(M)		 7 6 1717005009/WC/22012035083012 4509 1458 0
103 MP-17-005-009-001/39 छगन कालु
(रंगली)		 52
(F)		 7 6 1717005009/WC/22012035083012 4509 1458 0
104 MP-17-005-009-001/46 मंगला पुजा
(मंगला)		 33
(M)		 7 6 1717005009/WC/22012035083012 4509 1458 0
105 MP-17-005-009-001/48 भीलीया राज्या
(भीलीया)		 46
(M)		 7 6 1717005009/WC/22012035083012 4509 1458 0
106 MP-17-005-009-001/49 गोतम धनजी
(लीला)		 39
(F)		 7 6 1717005009/WC/22012035083012 4510 1458 0
107 MP-17-005-009-001/5 हकरु भेरु
(हकरु)		 36
(M)		 14 7 1717005009/WC/22012035083012 1348 1701 0
108 MP-17-005-009-001/5 हकरु भेरु
(हकरु)		 36
(M)		 6 1717005009/WC/22012035083012 4510 1458 0
109 MP-17-005-009-001/57 लालु गमना
(लालु)		 46
(M)		 7 6 1717005009/WC/22012035083012 4510 1458 0
110 MP-17-005-009-001/58 गोतम गमना
(पुनी)		 59
(F)		 7 6 1717005009/WC/22012035083012 4510 1458 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 MP-17-005-009-001/66 धुलीया वेलजी
(देवली)		 47
(F)		 14 7 1717005009/WC/22012035083012 1348 1701 0
112 MP-17-005-009-001/66 धुलीया वेलजी
(देवली)		 47
(F)		 6 1717005009/WC/22012035083012 4510 1458 0
113 MP-17-005-009-001/67 राज्या कालीया
(बालीया)		 28
(M)		 14 7 1717005009/WC/22012035083012 1348 1701 0
114 MP-17-005-009-001/67 राज्या कालीया
(बालीया)		 28
(M)		 6 1717005009/WC/22012035083012 4510 1458 0
115 MP-17-005-009-001/67 राज्या कालीया
(लाली)		 25
(F)		 14 7 1717005009/WC/22012035083012 1348 1701 0
116 MP-17-005-009-001/67 राज्या कालीया
(लाली)		 25
(F)		 6 1717005009/WC/22012035083012 4510 1458 0
117 MP-17-005-009-001/68 भेरु राजीया
(भंरु)		 56
(M)		 7 6 1717005009/WC/22012035083012 4510 1458 0
118 MP-17-005-009-001/68 भेरु राजीया
(Hindu)		 28
(M)		 21 7 1717005009/WC/22012035083012 1348 1701 0
119 MP-17-005-009-001/68 भेरु राजीया
(Hindu)		 28
(M)		 6 1717005009/WC/22012035083012 4510 1458 0
120 MP-17-005-009-001/68 भेरु राजीया
(Hindu)		 28
(M)		 6 1717005009/WC/22012035083012 5207 1458 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 MP-17-005-009-001/73 हरचन छगन
(तेजा)		 47
(F)		 7 6 1717005009/WC/22012035083012 4510 1458 0
122 MP-17-005-009-001/78 ओंकार जोखा
(कडवी)		 45
(F)		 7 6 1717005009/WC/22012035083012 4511 1458 0
123 MP-17-005-009-001/79 नाथु कचरा
(शान्तु)		 56
(F)		 7 6 1717005009/WC/22012035083012 4511 1458 0
124 MP-17-005-009-001/86 mukesh
(mukesh)		 26
(M)		 7 6 1717005009/WC/22012035083012 4511 1458 0
125 MP-17-005-009-001/92 हकरी
(गुड्डी)		 34
(F)		 7 6 1717005009/WC/22012035083012 4511 1458 0
126 MP-17-005-009-001/92 हकरी
(Badru)		 35
(M)		 14 7 1717005009/WC/22012035083012 1348 1701 0
127 MP-17-005-009-001/92 हकरी
(Badru)		 35
(M)		 6 1717005009/WC/22012035083012 4511 1458 0
128 MP-17-005-009-001/93 mangal singh
(kali)		 28
(F)		 7 6 1717005009/WC/22012035083012 4511 1458 0
129 MP-17-005-009-001/97 प्रविण
(प्रविण)		 40
(M)		 14 5 1717005009/WC/22012035083012 1348 1215 0
130 MP-17-005-009-001/97 प्रविण
(प्रविण)		 40
(M)		 6 1717005009/WC/22012035083012 4511 1458 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 MP-17-005-009-002/1 कान्तीकोदर
(कान्तीकोदर)		 36
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 0
132 MP-17-005-009-002/1 कान्तीकोदर
(दलु)		 35
(F)		 7 6 1717005009/WC/22012035060136 2580 1458 0
133 MP-17-005-009-002/100 कालु मागु
(कालू)		 36
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 0
134 MP-17-005-009-002/103 कैलाश देवा
(कैलाश)		 37
(M)		 7 7 1717005009/IF/22012035215603 5767 1400 0
135 MP-17-005-009-002/109 पुंजा उकार
(पुंजा)		 40
(M)		 14 7 1717005009/IF/22012035215603 5767 1400 0
136 MP-17-005-009-002/109 पुंजा उकार
(पुंजा)		 40
(M)		 7 1717005009/IF/22012035215603 6381 1400 0
137 MP-17-005-009-002/115 मागु वाहलीग
(कमली)		 49
(F)		 21 7 1717005009/IF/22012035215603 5767 1400 0
138 MP-17-005-009-002/115 मागु वाहलीग
(कमली)		 49
(F)		 7 1717005009/IF/22012035215603 6381 1400 0
139 MP-17-005-009-002/115 मागु वाहलीग
(कमली)		 49
(F)		 5 1717005009/WC/22012035175858 4247 1215 0
140 MP-17-005-009-002/118 मोहन मागू
(मोहन माग)		 34
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 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 MP-17-005-009-002/120 रामसिहा रगजी
(रामसिह)		 39
(M)		 21 6 1717005009/WC/22012035130880 5547 1458 0
142 MP-17-005-009-002/120 रामसिहा रगजी
(रामसिह)		 39
(M)		 4 1717005009/WC/22012035175858 3703 972 0
143 MP-17-005-009-002/120 रामसिहा रगजी
(रामसिह)		 39
(M)		 6 1717005009/WC/22012035175858 4247 1458 0
144 MP-17-005-009-002/120 रामसिहा रगजी
(केशर)		 37
(F)		 21 6 1717005009/WC/22012035130880 5547 1458 0
145 MP-17-005-009-002/120 रामसिहा रगजी
(केशर)		 37
(F)		 4 1717005009/WC/22012035175858 3703 972 0
146 MP-17-005-009-002/120 रामसिहा रगजी
(केशर)		 37
(F)		 6 1717005009/WC/22012035175858 4247 1458 0
147 MP-17-005-009-002/121 लालु हुरजी
(काली)		 35
(F)		 28 14 1717005009/IF/IAY/4401331 645 3402 0
148 MP-17-005-009-002/121 लालु हुरजी
(काली)		 35
(F)		 14 1717005009/IF/IAY/4401331 2237 3402 0
149 MP-17-005-009-002/122 वरसिग लालु
(वरसिग)		 41
(M)		 28 6 1717005009/WC/22012035060136 2580 1458 0
150 MP-17-005-009-002/122 वरसिग लालु
(वरसिग)		 41
(M)		 5 1717005009/WC/22012035095071 6154 1215 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 MP-17-005-009-002/122 वरसिग लालु
(वरसिग)		 41
(M)		 6 1717005009/WC/22012035130880 5547 1458 0
152 MP-17-005-009-002/122 वरसिग लालु
(वरसिग)		 41
(M)		 5 1717005009/WC/22012035175858 4247 1215 0
153 MP-17-005-009-002/127 जीवणा हुरजी
(जीवणा)		 47
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 0
154 MP-17-005-009-002/127 जीवणा हुरजी
(कालू)		 23
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 0
155 MP-17-005-009-002/128 दोलजी उदीयाा
(दोलजी)		 51
(M)		 7 6 1717005009/WC/22012035060136 2580 1458 0
156 MP-17-005-009-002/131 मानसिह मकना
(मानसिह)		 34
(M)		 28 6 1717005009/WC/22012035060136 2580 1458 0
157 MP-17-005-009-002/131 मानसिह मकना
(मानसिह)		 34
(M)		 6 1717005009/WC/22012035083013 3691 1458 0
158 MP-17-005-009-002/131 मानसिह मकना
(मानसिह)		 34
(M)		 5 1717005009/WC/22012035095071 6154 1215 0
159 MP-17-005-009-002/131 मानसिह मकना
(मानसिह)		 34
(M)		 5 1717005009/WC/22012035175858 4247 1215 0
160 MP-17-005-009-002/131 मानसिह मकना
(सुरता)		 32
(F)		 28 6 1717005009/WC/22012035060136 2580 1458 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 MP-17-005-009-002/131 मानसिह मकना
(सुरता)		 32
(F)		 6 1717005009/WC/22012035083013 3691 1458 0
162 MP-17-005-009-002/131 मानसिह मकना
(सुरता)		 32
(F)		 5 1717005009/WC/22012035095071 6154 1215 0
163 MP-17-005-009-002/131 मानसिह मकना
(सुरता)		 32
(F)		 5 1717005009/WC/22012035175858 4247 1215 0
164 MP-17-005-009-002/132 विज्या घरमा
(विज्याा)		 36
(M)		 7 6 1717005009/WC/22012035060136 2581 1458 0
165 MP-17-005-009-002/132 विज्या घरमा
(लसी)		 34
(F)		 7 6 1717005009/WC/22012035060136 2581 1458 0
166 MP-17-005-009-002/133 शंकरलाल चतरु
(शंकरलाल)		 46
(M)		 14 6 1717005009/WC/22012035060136 2581 1458 0
167 MP-17-005-009-002/133 शंकरलाल चतरु
(शंकरलाल)		 46
(M)		 6 1717005009/WC/22012035083013 3691 1458 0
168 MP-17-005-009-002/133 शंकरलाल चतरु
(एतरी)		 44
(F)		 14 6 1717005009/WC/22012035060136 2581 1458 0
169 MP-17-005-009-002/133 शंकरलाल चतरु
(एतरी)		 44
(F)		 6 1717005009/WC/22012035083013 3691 1458 0
170 MP-17-005-009-002/134-A Govind
(Govind Kalu)		 30
(M)		 14 7 1717005009/IF/IAY/3255650 9244 1701 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 MP-17-005-009-002/134-A Govind
(Govind Kalu)		 30
(M)		 6 1717005009/WC/22012035060136 2581 1458 0
172 MP-17-005-009-002/134-A Govind
(रीता)		 23
(F)		 7 6 1717005009/WC/22012035060136 2581 1458 0
173 MP-17-005-009-002/135 कमला जीवनलाल
(कमला)		 37
(F)		 21 7 1717005009/IF/22012035215603 5767 1400 0
174 MP-17-005-009-002/135 कमला जीवनलाल
(कमला)		 37
(F)		 7 1717005009/IF/22012035215603 6381 1400 0
175 MP-17-005-009-002/135 कमला जीवनलाल
(कमला)		 37
(F)		 6 1717005009/WC/22012035060136 2581 1458 0
176 MP-17-005-009-002/136 नर्मदा रमेश
(नर्मदा)		 35
(F)		 21 7 1717005009/IF/22012035215603 5767 1400 0
177 MP-17-005-009-002/136 नर्मदा रमेश
(नर्मदा)		 35
(F)		 7 1717005009/IF/22012035215603 6381 1400 0
178 MP-17-005-009-002/136 नर्मदा रमेश
(नर्मदा)		 35
(F)		 6 1717005009/WC/22012035060136 2581 1458 0
179 MP-17-005-009-002/137 प्रभु फकरु
(प्रभु)		 36
(M)		 7 6 1717005009/WC/22012035060136 2581 1458 0
180 MP-17-005-009-002/139 मनजी फुलजी
(वेशा)		 54
(F)		 42 7 1717005009/IF/IAY/4395208 7367 1701 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 MP-17-005-009-002/139 मनजी फुलजी
(वेशा)		 54
(F)		 7 1717005009/IF/IAY/4395208 7680 1701 0
182 MP-17-005-009-002/139 मनजी फुलजी
(वेशा)		 54
(F)		 14 1717005009/IF/IAY/4405287 644 3402 0
183 MP-17-005-009-002/139 मनजी फुलजी
(वेशा)		 54
(F)		 14 1717005009/IF/IAY/4405287 2242 3402 0
184 MP-17-005-009-002/139 मनजी फुलजी
(रमेश)		 19
(M)		 28 14 1717005009/IF/IAY/4405287 644 3402 0
185 MP-17-005-009-002/139 मनजी फुलजी
(रमेश)		 19
(M)		 14 1717005009/IF/IAY/4405287 2242 3402 0
186 MP-17-005-009-002/140 मागुू सरदार
(भुरी)		 47
(F)		 7 6 1717005009/WC/22012035060136 2581 1458 0
187 MP-17-005-009-002/141 मोहनलाल विज्याा
(मोहनलााल)		 43
(M)		 7 6 1717005009/WC/22012035060136 2582 1458 0
188 MP-17-005-009-002/141 मोहनलाल विज्याा
(हातू)		 41
(F)		 7 6 1717005009/WC/22012035060136 2582 1458 0
189 MP-17-005-009-002/148 हुकीया हुरजी
(शांती)		 34
(F)		 7 5 1717005009/WC/22012035060136 2582 1215 0
190 MP-17-005-009-002/149 देवचंद हुूरजी
(सोवनी)		 40
(F)		 21 6 1717005009/WC/22012035060136 2582 1458 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 MP-17-005-009-002/149 देवचंद हुूरजी
(सोवनी)		 40
(F)		 6 1717005009/WC/22012035083013 3692 1458 0
192 MP-17-005-009-002/149 देवचंद हुूरजी
(सोवनी)		 40
(F)		 5 1717005009/WC/22012035175858 4247 1215 0
193 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 42 7 1717005009/IF/IAY/4323641 9243 1701 0
194 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 5 1717005009/RC/22012034657194 3261 1215 0
195 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 6 1717005009/WC/22012035060136 2582 1458 0
196 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 5 1717005009/WC/22012035095071 6154 1215 0
197 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 7 1717005009/WC/22012035095071 8107 1634.01 0
198 MP-17-005-009-002/15 फकरु रुपजी
(भुली)		 56
(F)		 6 1717005009/WC/22012035130880 5547 1458 0
199 MP-17-005-009-002/159 kapil
(कपिल)		 27
(M)		 7 6 1717005009/WC/22012035175858 4247 1458 0
200 MP-17-005-009-002/160 मुकेश
(मुकेश)		 25
(M)		 7 4 1717005009/WC/22012035175858 3703 972 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 MP-17-005-009-002/160 मुकेश
(सागु)		 23
(F)		 7 4 1717005009/WC/22012035175858 3703 972 0
202 MP-17-005-009-002/170 कमरू
(कमरू)		 29
(M)		 14 14 1717005009/IF/IAY/4409416 2244 3402 0
203 MP-17-005-009-002/171 सुरेश
(सुरेश)		 24
(M)		 28 5 1717005009/RC/22012034657194 3261 1215 0
204 MP-17-005-009-002/171 सुरेश
(सुरेश)		 24
(M)		 6 1717005009/WC/22012035060136 2582 1458 0
205 MP-17-005-009-002/171 सुरेश
(सुरेश)		 24
(M)		 6 1717005009/WC/22012035130880 5547 1458 0
206 MP-17-005-009-002/171 सुरेश
(सुरेश)		 24
(M)		 6 1717005009/WC/22012035175858 4247 1458 0
207 MP-17-005-009-002/171 सुरेश
(Seeta)		 28
(F)		 35 5 1717005009/RC/22012034657194 3261 1215 0
208 MP-17-005-009-002/171 सुरेश
(Seeta)		 28
(F)		 6 1717005009/WC/22012035060136 2582 1458 0
209 MP-17-005-009-002/171 सुरेश
(Seeta)		 28
(F)		 5 1717005009/WC/22012035095071 6154 1215 0
210 MP-17-005-009-002/171 सुरेश
(Seeta)		 28
(F)		 6 1717005009/WC/22012035130880 5547 1458 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 MP-17-005-009-002/171 सुरेश
(Seeta)		 28
(F)		 6 1717005009/WC/22012035175858 4247 1458 0
212 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 56 7 1717005009/IF/IAY/4323641 8793 1701 0
213 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 7 1717005009/IF/IAY/4323641 9243 1701 0
214 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 14 1717005009/IF/IAY/4410667 2241 3402 0
215 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 7 1717005009/IF/IAY/4410667 7072 1701 0
216 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 7 1717005009/IF/IAY/4410667 7368 1701 0
217 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 7 1717005009/IF/IAY/4410667 7681 1701 0
218 MP-17-005-009-002/174 थावरा
(थावरा)		 35
(M)		 7 1717005009/IF/IAY/4410667 7939 1701 0
219 MP-17-005-009-002/177 नानुराम
(नानुराम)		 24
(M)		 7 6 1717005009/WC/22012035060136 2582 1458 0
220 MP-17-005-009-002/181 सोहन
(सोहन)		 25
(M)		 21 6 1717005009/WC/22012035060136 2582 1458 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 MP-17-005-009-002/181 सोहन
(सोहन)		 25
(M)		 6 1717005009/WC/22012035083013 3692 1458 0
222 MP-17-005-009-002/181 सोहन
(सोहन)		 25
(M)		 7 1717005009/WC/22012035083013 4070 1260 0
223 MP-17-005-009-002/181 सोहन
(सीमा)		 23
(F)		 21 6 1717005009/WC/22012035060136 2582 1458 0
224 MP-17-005-009-002/181 सोहन
(सीमा)		 23
(F)		 6 1717005009/WC/22012035083013 3692 1458 0
225 MP-17-005-009-002/181 सोहन
(सीमा)		 23
(F)		 6 1717005009/WC/22012035083013 4070 1080 0
226 MP-17-005-009-002/185 राहुल
(चम्पा)		 24
(F)		 7 6 1717005009/WC/22012035060136 2583 1458 0
227 MP-17-005-009-002/185 राहुल
(राहुल भगोरा)		 29
(M)		 7 6 1717005009/WC/22012035060136 2583 1458 0
228 MP-17-005-009-002/188 जगदीश
(जगदीश)		 28
(M)		 28 5 1717005009/RC/22012034657194 3261 1215 0
229 MP-17-005-009-002/188 जगदीश
(जगदीश)		 28
(M)		 6 1717005009/WC/22012035060136 2583 1458 0
230 MP-17-005-009-002/188 जगदीश
(जगदीश)		 28
(M)		 7 1717005009/WC/22012035095071 5568 1547 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 MP-17-005-009-002/188 जगदीश
(जगदीश)		 28
(M)		 5 1717005009/WC/22012035095071 6154 1215 0
232 MP-17-005-009-002/188 जगदीश
(गंगा)		 26
(F)		 21 6 1717005009/WC/22012035060136 2583 1458 0
233 MP-17-005-009-002/188 जगदीश
(गंगा)		 26
(F)		 7 1717005009/WC/22012035095071 5568 1547 0
234 MP-17-005-009-002/188 जगदीश
(गंगा)		 26
(F)		 5 1717005009/WC/22012035095071 6154 1215 0
235 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 56 6 1717005009/WC/22012035060136 2583 1458 0
236 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 6 1717005009/WC/22012035062281 4905 1458 0
237 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 5 1717005009/WC/22012035083013 3145 1215 0
238 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 6 1717005009/WC/22012035083013 3692 1458 0
239 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 7 1717005009/WC/22012035083013 4070 1260 0
240 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 7 1717005009/WC/22012035095071 5659 1547 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 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 5 1717005009/WC/22012035095071 6154 1215 0
242 MP-17-005-009-002/189 दशरथ
(दशरथ)		 28
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 0
243 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 56 6 1717005009/WC/22012035060136 2583 1458 0
244 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 6 1717005009/WC/22012035062281 4905 1458 0
245 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 6 1717005009/WC/22012035083013 3145 1458 0
246 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 6 1717005009/WC/22012035083013 3692 1458 0
247 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 6 1717005009/WC/22012035083013 4070 1080 0
248 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 7 1717005009/WC/22012035095071 5659 1547 0
249 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 5 1717005009/WC/22012035095071 6154 1215 0
250 MP-17-005-009-002/189 दशरथ
(भूरी)		 26
(F)		 7 1717005009/WC/22012035095071 8107 1634.01 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 MP-17-005-009-002/190 मुन्ना
(मुन्ना)		 27
(M)		 7 6 1717005009/WC/22012035083013 4070 1080 0
252 MP-17-005-009-002/190 मुन्ना
(sita)		 25
(F)		 7 6 1717005009/WC/22012035083013 4070 1080 0
253 MP-17-005-009-002/194 रामप्रकाश
(रामप्रकाश)		 27
(M)		 7 6 1717005009/WC/22012035060136 2583 1458 0
254 MP-17-005-009-002/197 लालू
(लालू)		 22
(M)		 21 6 1717005009/WC/22012035130880 5547 1458 0
255 MP-17-005-009-002/197 लालू
(लालू)		 22
(M)		 4 1717005009/WC/22012035175858 3703 972 0
256 MP-17-005-009-002/197 लालू
(लालू)		 22
(M)		 6 1717005009/WC/22012035175858 4248 1458 0
257 MP-17-005-009-002/197 लालू
(उषा)		 20
(F)		 21 6 1717005009/WC/22012035130880 5547 1458 0
258 MP-17-005-009-002/197 लालू
(उषा)		 20
(F)		 4 1717005009/WC/22012035175858 3703 972 0
259 MP-17-005-009-002/197 लालू
(उषा)		 20
(F)		 6 1717005009/WC/22012035175858 4248 1458 0
260 MP-17-005-009-002/210 milesh bhagora
(milesh bhagora)		 20
(M)		 7 6 1717005009/WC/22012035060136 2583 1458 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 MP-17-005-009-002/26 थावरा नाथु
(नाकुडी)		 44
(F)		 7 6 1717005009/WC/22012035060136 2583 1458 0
262 MP-17-005-009-002/26 थावरा नाथु
(रामसिह)		 19
(M)		 7 6 1717005009/WC/22012035060136 2583 1458 0
263 MP-17-005-009-002/27 दशेन सावलिग
(दशन)		 36
(M)		 7 6 1717005009/WC/22012035060136 2584 1458 0
264 MP-17-005-009-002/27 दशेन सावलिग
(मीरा)		 35
(F)		 7 6 1717005009/WC/22012035060136 2584 1458 0
265 MP-17-005-009-002/270 ganesh
(ganesh)		 31
(M)		 35 7 1717005009/IF/22012035215603 5767 1400 0
266 MP-17-005-009-002/270 ganesh
(ganesh)		 31
(M)		 7 1717005009/IF/22012035215603 6381 1400 0
267 MP-17-005-009-002/270 ganesh
(ganesh)		 31
(M)		 5 1717005009/RC/22012034657194 3261 1215 0
268 MP-17-005-009-002/270 ganesh
(ganesh)		 31
(M)		 6 1717005009/WC/22012035060136 2584 1458 0
269 MP-17-005-009-002/270 ganesh
(ganesh)		 31
(M)		 5 1717005009/WC/22012035175858 4248 1215 0
270 MP-17-005-009-002/270 ganesh
(कविता)		 28
(F)		 7 7 1717005009/IF/22012035215603 6381 1400 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 MP-17-005-009-002/273 khemraj
(khemraj)		 36
(M)		 14 7 1717005009/WC/22012035095071 5659 1547 0
272 MP-17-005-009-002/273 khemraj
(khemraj)		 36
(M)		 5 1717005009/WC/22012035095071 6154 1215 0
273 MP-17-005-009-002/273 khemraj
(REENA)		 34
(F)		 14 7 1717005009/WC/22012035095071 5659 1547 0
274 MP-17-005-009-002/273 khemraj
(REENA)		 34
(F)		 5 1717005009/WC/22012035095071 6155 1215 0
275 MP-17-005-009-002/276 ritesh bhagora
(ritesh bhagora)		 30
(M)		 7 6 1717005009/WC/22012035083013 3692 1458 0
276 MP-17-005-009-002/276 ritesh bhagora
(basnteebai)		 28
(F)		 7 6 1717005009/WC/22012035083013 3692 1458 0
277 MP-17-005-009-002/283 Bahadur maila
(Bahadur Bhagora)		 44
(M)		 14 6 1717005009/WC/22012035060136 2584 1458 0
278 MP-17-005-009-002/283 Bahadur maila
(Bahadur Bhagora)		 44
(M)		 7 1717005009/WC/22012035095071 5568 1547 0
279 MP-17-005-009-002/283 Bahadur maila
(Dudha Bhagora)		 42
(F)		 14 6 1717005009/WC/22012035060136 2584 1458 0
280 MP-17-005-009-002/283 Bahadur maila
(Dudha Bhagora)		 42
(F)		 7 1717005009/WC/22012035095071 5568 1547 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 MP-17-005-009-002/34 mukesh
(मुकेश)		 29
(M)		 28 7 1717005009/IF/IAY/3209727 7069 1701 0
282 MP-17-005-009-002/34 mukesh
(मुकेश)		 29
(M)		 5 1717005009/RC/22012034657194 3261 1215 0
283 MP-17-005-009-002/34 mukesh
(मुकेश)		 29
(M)		 6 1717005009/WC/22012035060136 2584 1458 0
284 MP-17-005-009-002/34 mukesh
(मुकेश)		 29
(M)		 5 1717005009/WC/22012035175858 4248 1215 0
285 MP-17-005-009-002/34 mukesh
(सवीता)		 30
(F)		 21 7 1717005009/IF/IAY/3209727 7069 1701 0
286 MP-17-005-009-002/34 mukesh
(सवीता)		 30
(F)		 6 1717005009/WC/22012035060136 2584 1458 0
287 MP-17-005-009-002/34 mukesh
(सवीता)		 30
(F)		 5 1717005009/WC/22012035175858 4248 1215 0
288 MP-17-005-009-002/39 लालु हकरु
(लालू)		 40
(M)		 28 6 1717005009/WC/22012035060136 2584 1458 0
289 MP-17-005-009-002/39 लालु हकरु
(लालू)		 40
(M)		 7 1717005009/WC/22012035095071 5568 1547 0
290 MP-17-005-009-002/39 लालु हकरु
(लालू)		 40
(M)		 4 1717005009/WC/22012035175858 3703 972 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 MP-17-005-009-002/39 लालु हकरु
(लालू)		 40
(M)		 5 1717005009/WC/22012035175858 4248 1215 0
292 MP-17-005-009-002/41 लक्ष्मण दामणा
(लक्ष्मण)		 51
(M)		 28 13 1717005009/IF/IAY/3209727 2235 3159 0
293 MP-17-005-009-002/41 लक्ष्मण दामणा
(लक्ष्मण)		 51
(M)		 1 1717005009/IF/IAY/3209727 2245 243 0
294 MP-17-005-009-002/41 लक्ष्मण दामणा
(लक्ष्मण)		 51
(M)		 7 1717005009/IF/IAY/3209727 7069 1701 0
295 MP-17-005-009-002/41 लक्ष्मण दामणा
(लक्ष्मण)		 51
(M)		 4 1717005009/WC/22012035175858 4248 972 0
296 MP-17-005-009-002/414 Raju
(Raju)		 20
(M)		 28 6 1717005009/WC/22012035060136 2584 1458 0
297 MP-17-005-009-002/414 Raju
(Raju)		 20
(M)		 6 1717005009/WC/22012035083013 3145 1458 0
298 MP-17-005-009-002/414 Raju
(Raju)		 20
(M)		 6 1717005009/WC/22012035083013 3692 1458 0
299 MP-17-005-009-002/414 Raju
(Raju)		 20
(M)		 6 1717005009/WC/22012035083013 4070 1080 0
300 MP-17-005-009-002/414 Raju
(Manorama)		 22
(F)		 28 6 1717005009/WC/22012035060136 2584 1458 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 MP-17-005-009-002/414 Raju
(Manorama)		 22
(F)		 6 1717005009/WC/22012035083013 3145 1458 0
302 MP-17-005-009-002/414 Raju
(Manorama)		 22
(F)		 6 1717005009/WC/22012035083013 3692 1458 0
303 MP-17-005-009-002/414 Raju
(Manorama)		 22
(F)		 6 1717005009/WC/22012035083013 4070 1080 0
304 MP-17-005-009-002/418 raju shantu
(raju)		 27
(M)		 7 7 1717005009/IF/22012035215603 6381 1400 0
305 MP-17-005-009-002/419 anil santu
(anil)		 30
(M)		 28 7 1717005009/IF/22012035215603 6381 1400 0
306 MP-17-005-009-002/419 anil santu
(anil)		 30
(M)		 7 1717005009/WC/22012035095071 5568 1547 0
307 MP-17-005-009-002/419 anil santu
(anil)		 30
(M)		 4 1717005009/WC/22012035175858 3703 972 0
308 MP-17-005-009-002/419 anil santu
(anil)		 30
(M)		 6 1717005009/WC/22012035175858 4248 1458 0
309 MP-17-005-009-002/419 anil santu
(dariya)		 28
(F)		 28 7 1717005009/IF/22012035215603 6381 1400 0
310 MP-17-005-009-002/419 anil santu
(dariya)		 28
(F)		 7 1717005009/WC/22012035095071 5568 1547 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 MP-17-005-009-002/419 anil santu
(dariya)		 28
(F)		 4 1717005009/WC/22012035175858 3703 972 0
312 MP-17-005-009-002/419 anil santu
(dariya)		 28
(F)		 5 1717005009/WC/22012035175858 4248 1215 0
313 MP-17-005-009-002/424 surpal Saral
(Anita)		 19
(F)		 28 7 1717005009/IF/IAY/4395208 7074 1701 0
314 MP-17-005-009-002/424 surpal Saral
(Anita)		 19
(F)		 7 1717005009/IF/IAY/4395208 7367 1701 0
315 MP-17-005-009-002/424 surpal Saral
(Anita)		 19
(F)		 7 1717005009/IF/IAY/4395208 7680 1701 0
316 MP-17-005-009-002/424 surpal Saral
(Anita)		 19
(F)		 7 1717005009/IF/IAY/4395208 7937 1701 0
317 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 42 7 1717005009/IF/IAY/4323641 9243 1701 0
318 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 6 1717005009/WC/22012035060136 2585 1458 0
319 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 6 1717005009/WC/22012035083013 3693 1458 0
320 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 5 1717005009/WC/22012035095071 6155 1215 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 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 6 1717005009/WC/22012035130880 5547 1458 0
322 MP-17-005-009-002/44 शकर कातू
(शकर)		 31
(M)		 5 1717005009/WC/22012035175858 4248 1215 0
323 MP-17-005-009-002/44 शकर कातू
(चम्सु)		 30
(F)		 35 7 1717005009/IF/IAY/4323641 9243 1701 0
324 MP-17-005-009-002/44 शकर कातू
(चम्सु)		 30
(F)		 6 1717005009/WC/22012035060136 2585 1458 0
325 MP-17-005-009-002/44 शकर कातू
(चम्सु)		 30
(F)		 6 1717005009/WC/22012035083013 3693 1458 0
326 MP-17-005-009-002/44 शकर कातू
(चम्सु)		 30
(F)		 6 1717005009/WC/22012035130880 5547 1458 0
327 MP-17-005-009-002/44 शकर कातू
(चम्सु)		 30
(F)		 6 1717005009/WC/22012035175858 4249 1458 0
328 MP-17-005-009-002/449 रवि भगोरा
(रवि)		 24
(M)		 14 7 1717005009/IF/22012035215603 5767 1400 0
329 MP-17-005-009-002/449 रवि भगोरा
(रवि)		 24
(M)		 7 1717005009/IF/22012035215603 6382 1400 0
330 MP-17-005-009-002/449 रवि भगोरा
(यशोदा)		 23
(F)		 14 7 1717005009/IF/22012035215603 5767 1400 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 MP-17-005-009-002/449 रवि भगोरा
(यशोदा)		 23
(F)		 7 1717005009/IF/22012035215603 6382 1400 0
332 MP-17-005-009-002/454 Suresh
(Suresh rayshig)		 22
(M)		 21 6 1717005009/WC/22012035130880 5548 1458 0
333 MP-17-005-009-002/454 Suresh
(Suresh rayshig)		 22
(M)		 4 1717005009/WC/22012035175858 3703 972 0
334 MP-17-005-009-002/454 Suresh
(Suresh rayshig)		 22
(M)		 6 1717005009/WC/22012035175858 4249 1458 0
335 MP-17-005-009-002/454 Suresh
(पारु बाई)		 21
(F)		 21 6 1717005009/WC/22012035130880 5548 1458 0
336 MP-17-005-009-002/454 Suresh
(पारु बाई)		 21
(F)		 4 1717005009/WC/22012035175858 3704 972 0
337 MP-17-005-009-002/454 Suresh
(पारु बाई)		 21
(F)		 5 1717005009/WC/22012035175858 4249 1215 0
338 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 42 6 1717005009/WC/22012035060136 2585 1458 0
339 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 6 1717005009/WC/22012035083013 3145 1458 0
340 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 6 1717005009/WC/22012035083013 3693 1458 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 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 7 1717005009/WC/22012035083013 4070 1260 0
342 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 5 1717005009/WC/22012035095071 6155 1215 0
343 MP-17-005-009-002/460 रामजी
(रामजी झोदिया)		 60
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 0
344 MP-17-005-009-002/464 नारायन
(नारायन)		 26
(M)		 28 6 1717005009/WC/22012035083013 3693 1458 0
345 MP-17-005-009-002/464 नारायन
(नारायन)		 26
(M)		 7 1717005009/WC/22012035083013 4070 1260 0
346 MP-17-005-009-002/464 नारायन
(नारायन)		 26
(M)		 7 1717005009/WC/22012035095071 5659 1547 0
347 MP-17-005-009-002/464 नारायन
(नारायन)		 26
(M)		 5 1717005009/WC/22012035095071 6155 1215 0
348 MP-17-005-009-002/464 नारायन
(पुंजी)		 25
(F)		 28 5 1717005009/WC/22012035083013 3693 1215 0
349 MP-17-005-009-002/464 नारायन
(पुंजी)		 25
(F)		 7 1717005009/WC/22012035083013 4071 1260 0
350 MP-17-005-009-002/464 नारायन
(पुंजी)		 25
(F)		 7 1717005009/WC/22012035095071 5659 1547 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 MP-17-005-009-002/464 नारायन
(पुंजी)		 25
(F)		 5 1717005009/WC/22012035095071 6155 1215 0
352 MP-17-005-009-002/465 लक्ष्मण
(लक्ष्मण)		 29
(M)		 7 6 1717005009/WC/22012035060136 2585 1458 0
353 MP-17-005-009-002/466 रोशनी
(रोशनी भगोरा)		 26
(F)		 35 6 1717005009/WC/22012035060136 2585 1458 0
354 MP-17-005-009-002/466 रोशनी
(रोशनी भगोरा)		 26
(F)		 6 1717005009/WC/22012035083013 3146 1458 0
355 MP-17-005-009-002/466 रोशनी
(रोशनी भगोरा)		 26
(F)		 5 1717005009/WC/22012035083013 3693 1215 0
356 MP-17-005-009-002/466 रोशनी
(रोशनी भगोरा)		 26
(F)		 7 1717005009/WC/22012035083013 4071 1260 0
357 MP-17-005-009-002/466 रोशनी
(रोशनी भगोरा)		 26
(F)		 5 1717005009/WC/22012035095071 6155 1215 0
358 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(कांतिलाल झोडी या)		 27
(M)		 28 6 1717005009/WC/22012035083013 3693 1458 0
359 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(कांतिलाल झोडी या)		 27
(M)		 7 1717005009/WC/22012035083013 4071 1260 0
360 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(कांतिलाल झोडी या)		 27
(M)		 7 1717005009/WC/22012035095071 5659 1547 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 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(कांतिलाल झोडी या)		 27
(M)		 5 1717005009/WC/22012035095071 6155 1215 0
362 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(चम्पा झोडी या)		 25
(F)		 28 6 1717005009/WC/22012035083013 3693 1458 0
363 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(चम्पा झोडी या)		 25
(F)		 7 1717005009/WC/22012035083013 4071 1260 0
364 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(चम्पा झोडी या)		 25
(F)		 7 1717005009/WC/22012035095071 5659 1547 0
365 MP-17-005-009-002/471 कांतिलाल झौड़ी या
(चम्पा झोडी या)		 25
(F)		 5 1717005009/WC/22012035095071 6155 1215 0
366 MP-17-005-009-002/472-A अजय झोडी या
(अजय झोडी या)		 21
(M)		 35 6 1717005009/WC/22012035060136 2585 1458 0
367 MP-17-005-009-002/472-A अजय झोडी या
(अजय झोडी या)		 21
(M)		 6 1717005009/WC/22012035083013 3693 1458 0
368 MP-17-005-009-002/472-A अजय झोडी या
(अजय झोडी या)		 21
(M)		 7 1717005009/WC/22012035083013 4071 1260 0
369 MP-17-005-009-002/472-A अजय झोडी या
(अजय झोडी या)		 21
(M)		 7 1717005009/WC/22012035095071 5659 1547 0
370 MP-17-005-009-002/472-A अजय झोडी या
(अजय झोडी या)		 21
(M)		 5 1717005009/WC/22012035095071 6155 1215 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 MP-17-005-009-002/473 mukesh jhodiya
(mukesh)		 39
(M)		 35 6 1717005009/WC/22012035060136 2585 1458 0
372 MP-17-005-009-002/473 mukesh jhodiya
(mukesh)		 39
(M)		 5 1717005009/WC/22012035095071 6155 1215 0
373 MP-17-005-009-002/473 mukesh jhodiya
(mukesh)		 39
(M)		 6 1717005009/WC/22012035130880 5548 1458 0
374 MP-17-005-009-002/473 mukesh jhodiya
(mukesh)		 39
(M)		 4 1717005009/WC/22012035175858 3704 972 0
375 MP-17-005-009-002/473 mukesh jhodiya
(mukesh)		 39
(M)		 6 1717005009/WC/22012035175858 4249 1458 0
376 MP-17-005-009-002/473 mukesh jhodiya
(kailashi)		 36
(F)		 35 5 1717005009/WC/22012035060136 2585 1215 0
377 MP-17-005-009-002/473 mukesh jhodiya
(kailashi)		 36
(F)		 4 1717005009/WC/22012035095071 6156 972 0
378 MP-17-005-009-002/473 mukesh jhodiya
(kailashi)		 36
(F)		 6 1717005009/WC/22012035130880 5548 1458 0
379 MP-17-005-009-002/473 mukesh jhodiya
(kailashi)		 36
(F)		 4 1717005009/WC/22012035175858 3704 972 0
380 MP-17-005-009-002/473 mukesh jhodiya
(kailashi)		 36
(F)		 6 1717005009/WC/22012035175858 4249 1458 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 MP-17-005-009-002/474 Mohit Jhodiya
(mohit)		 20
(M)		 21 6 1717005009/WC/22012035130880 5548 1458 0
382 MP-17-005-009-002/474 Mohit Jhodiya
(mohit)		 20
(M)		 4 1717005009/WC/22012035175858 3704 972 0
383 MP-17-005-009-002/474 Mohit Jhodiya
(mohit)		 20
(M)		 6 1717005009/WC/22012035175858 4249 1458 0
384 MP-17-005-009-002/474 Mohit Jhodiya
(Poonam)		 18
(F)		 21 6 1717005009/WC/22012035130880 5548 1458 0
385 MP-17-005-009-002/474 Mohit Jhodiya
(Poonam)		 18
(F)		 4 1717005009/WC/22012035175858 3704 972 0
386 MP-17-005-009-002/474 Mohit Jhodiya
(Poonam)		 18
(F)		 6 1717005009/WC/22012035175858 4249 1458 0
387 MP-17-005-009-002/475 Kalu bapu
(kalusingh Bhagora)		 25
(M)		 35 6 1717005009/WC/22012035060136 2585 1458 0
388 MP-17-005-009-002/475 Kalu bapu
(kalusingh Bhagora)		 25
(M)		 7 1717005009/WC/22012035095071 5568 1547 0
389 MP-17-005-009-002/475 Kalu bapu
(kalusingh Bhagora)		 25
(M)		 3 1717005009/WC/22012035095071 6156 729 0
390 MP-17-005-009-002/475 Kalu bapu
(kalusingh Bhagora)		 25
(M)		 4 1717005009/WC/22012035175858 3704 972 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 MP-17-005-009-002/475 Kalu bapu
(kalusingh Bhagora)		 25
(M)		 5 1717005009/WC/22012035175858 4249 1215 0
392 MP-17-005-009-002/475 Kalu bapu
(Nirma Bhagora)		 28
(F)		 28 6 1717005009/WC/22012035060136 2585 1458 0
393 MP-17-005-009-002/475 Kalu bapu
(Nirma Bhagora)		 28
(F)		 4 1717005009/WC/22012035095071 6156 972 0
394 MP-17-005-009-002/475 Kalu bapu
(Nirma Bhagora)		 28
(F)		 4 1717005009/WC/22012035175858 3704 972 0
395 MP-17-005-009-002/475 Kalu bapu
(Nirma Bhagora)		 28
(F)		 5 1717005009/WC/22012035175858 4249 1215 0
396 MP-17-005-009-002/476 mansingh bijiya
(Mansingh)		 54
(M)		 7 5 1717005009/WC/22012035060136 2586 1215 0
397 MP-17-005-009-002/476 mansingh bijiya
(keshar)		 49
(F)		 7 5 1717005009/WC/22012035060136 2586 1215 0
398 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 42 7 1717005009/IF/IAY/4323641 9243 1701 0
399 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 5 1717005009/RC/22012034657194 3261 1215 0
400 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 5 1717005009/WC/22012035060136 2586 1215 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 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 4 1717005009/WC/22012035095071 6156 972 0
402 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 0
403 MP-17-005-009-002/477 Pankaj Ramesh
(Pankaj)		 23
(M)		 6 1717005009/WC/22012035130880 5548 1458 0
404 MP-17-005-009-002/478 Ishwar Bhagora
(Ishwar Bhagora)		 29
(M)		 7 4 1717005009/WC/22012035175858 3704 972 0
405 MP-17-005-009-002/478 Ishwar Bhagora
(Sangeeta Bhagora)		 28
(F)		 7 4 1717005009/WC/22012035175858 3704 972 0
406 MP-17-005-009-002/479 Balu Jvana
(Balu Bhagora)		 45
(M)		 7 5 1717005009/WC/22012035060136 2586 1215 0
407 MP-17-005-009-002/479 Balu Jvana
(Mithu Bai Bhagora)		 34
(F)		 7 5 1717005009/WC/22012035060136 2586 1215 0
408 MP-17-005-009-002/481 Bharta
(Raju bhagora)		 37
(F)		 28 5 1717005009/WC/22012035060136 2586 1215 0
409 MP-17-005-009-002/481 Bharta
(Raju bhagora)		 37
(F)		 7 1717005009/WC/22012035095071 5568 1547 0
410 MP-17-005-009-002/481 Bharta
(Raju bhagora)		 37
(F)		 4 1717005009/WC/22012035175858 3704 972 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 MP-17-005-009-002/481 Bharta
(Raju bhagora)		 37
(F)		 6 1717005009/WC/22012035175858 4249 1458 0
412 MP-17-005-009-002/482 Balu punja
(Rekha Bhagora)		 18
(F)		 7 5 1717005009/WC/22012035060136 2586 1215 0
413 MP-17-005-009-002/484 Rakesh Prabhu
(Rakesh Bhagora)		 29
(M)		 14 4 1717005009/WC/22012035175858 3705 972 0
414 MP-17-005-009-002/484 Rakesh Prabhu
(Rakesh Bhagora)		 29
(M)		 6 1717005009/WC/22012035175858 4250 1458 0
415 MP-17-005-009-002/484 Rakesh Prabhu
(Tulsi Bai Bhagora)		 27
(F)		 14 4 1717005009/WC/22012035175858 3705 972 0
416 MP-17-005-009-002/484 Rakesh Prabhu
(Tulsi Bai Bhagora)		 27
(F)		 6 1717005009/WC/22012035175858 4250 1458 0
417 MP-17-005-009-002/485 Babulal Bhagora
(Babulal Bhagora)		 28
(M)		 14 7 1717005009/WC/22012035095071 5568 1547 0
418 MP-17-005-009-002/485 Babulal Bhagora
(Babulal Bhagora)		 28
(M)		 4 1717005009/WC/22012035095071 6156 972 0
419 MP-17-005-009-002/485 Babulal Bhagora
(Savita Bhagora)		 23
(F)		 14 7 1717005009/WC/22012035095071 5569 1547 0
420 MP-17-005-009-002/485 Babulal Bhagora
(Savita Bhagora)		 23
(F)		 4 1717005009/WC/22012035095071 6156 972 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 MP-17-005-009-002/487 Vikash Bhagora
(Vikesh Bhagora)		 23
(M)		 7 5 1717005009/WC/22012035060136 2586 1215 0
422 MP-17-005-009-002/487 Vikash Bhagora
(Kanki Bhagora)		 25
(F)		 7 5 1717005009/WC/22012035060136 2586 1215 0
423 MP-17-005-009-002/488 Dilip Bhagora
(Dilip Bhagora)		 22
(M)		 7 5 1717005009/WC/22012035060136 2586 1215 0
424 MP-17-005-009-002/489 Chandrpal kailash
(Chandrpal Bhagora)		 19
(M)		 7 7 1717005009/WC/22012035095071 5569 1547 0
425 MP-17-005-009-002/489 Chandrpal kailash
(Pinka Bhagora)		 18
(F)		 7 7 1717005009/WC/22012035095071 5569 1547 0
426 MP-17-005-009-002/490 Ritesh Bhagora
(Ritesh Bhagora)		 26
(M)		 7 6 1717005009/WC/22012035060136 2587 1458 0
427 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 70 7 1717005009/IF/IAY/4323641 8793 1701 0
428 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 7 1717005009/IF/IAY/4323641 9243 1701 0
429 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 7 1717005009/IF/IAY/4395208 7367 1701 0
430 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 7 1717005009/IF/IAY/4410667 7939 1701 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 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 6 1717005009/WC/22012035060136 2587 1458 0
432 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 7 1717005009/WC/22012035060137 3990 1701 0
433 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 6 1717005009/WC/22012035083013 3146 1458 0
434 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 4 1717005009/WC/22012035095071 6156 972 0
435 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 6 1717005009/WC/22012035130880 5548 1458 0
436 MP-17-005-009-002/494 Panki
(PINKI)		 19
(F)		 4 1717005009/WC/22012035175858 3705 972 0
437 MP-17-005-009-002/495 योगेश चारेल
(योगेश)		 23
(M)		 7 6 1717005009/WC/22012035060136 2587 1458 0
438 MP-17-005-009-002/495 योगेश चारेल
(कविता)		 22
(F)		 7 6 1717005009/WC/22012035060136 2587 1458 0
439 MP-17-005-009-002/496 राजेंद्र भगोरा
(Rajendra)		 27
(M)		 21 6 1717005009/WC/22012035060136 2587 1458 0
440 MP-17-005-009-002/496 राजेंद्र भगोरा
(Rajendra)		 27
(M)		 6 1717005009/WC/22012035083013 3693 1458 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 MP-17-005-009-002/496 राजेंद्र भगोरा
(Rajendra)		 27
(M)		 6 1717005009/WC/22012035083013 4071 1080 0
442 MP-17-005-009-002/496 राजेंद्र भगोरा
(Kanta)		 26
(F)		 21 6 1717005009/WC/22012035060136 2587 1458 0
443 MP-17-005-009-002/496 राजेंद्र भगोरा
(Kanta)		 26
(F)		 6 1717005009/WC/22012035083013 3694 1458 0
444 MP-17-005-009-002/496 राजेंद्र भगोरा
(Kanta)		 26
(F)		 7 1717005009/WC/22012035083013 4071 1260 0
445 MP-17-005-009-002/498 आनंद
(आनंद)		 19
(M)		 21 7 1717005009/IF/22012035215603 5768 1400 0
446 MP-17-005-009-002/498 आनंद
(आनंद)		 19
(M)		 7 1717005009/IF/22012035215603 6382 1400 0
447 MP-17-005-009-002/498 आनंद
(आनंद)		 19
(M)		 6 1717005009/WC/22012035060136 2587 1458 0
448 MP-17-005-009-002/498 आनंद
(भावना)		 18
(F)		 14 7 1717005009/IF/22012035215603 5768 1400 0
449 MP-17-005-009-002/498 आनंद
(भावना)		 18
(F)		 7 1717005009/IF/22012035215603 6382 1400 0
450 MP-17-005-009-002/499 अरविंद
(अरविंद)		 30
(M)		 21 6 1717005009/WC/22012035060136 2587 1458 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 MP-17-005-009-002/499 अरविंद
(अरविंद)		 30
(M)		 6 1717005009/WC/22012035083013 3694 1458 0
452 MP-17-005-009-002/499 अरविंद
(अरविंद)		 30
(M)		 6 1717005009/WC/22012035083013 4071 1080 0
453 MP-17-005-009-002/499 अरविंद
(शारदा)		 28
(F)		 21 6 1717005009/WC/22012035060136 2587 1458 0
454 MP-17-005-009-002/499 अरविंद
(शारदा)		 28
(F)		 6 1717005009/WC/22012035083013 3694 1458 0
455 MP-17-005-009-002/499 अरविंद
(शारदा)		 28
(F)		 6 1717005009/WC/22012035083013 4071 1080 0
456 MP-17-005-009-002/500 टोनी झोड़ियां
(टोनी झोड़ियां)		 31
(M)		 7 7 1717005009/IF/22012035215603 6382 1400 0
457 MP-17-005-009-002/54 कलाजीवणा
(कला)		 33
(M)		 14 6 1717005009/WC/22012035060136 2587 1458 0
458 MP-17-005-009-002/54 कलाजीवणा
(कला)		 33
(M)		 7 1717005009/WC/22012035095071 5569 1547 0
459 MP-17-005-009-002/57 बापुलाल सतरा
(बापुलाल)		 43
(M)		 7 6 1717005009/WC/22012035060136 2588 1458 0
460 MP-17-005-009-002/57 बापुलाल सतरा
(पुनी)		 35
(F)		 7 6 1717005009/WC/22012035060136 2588 1458 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 MP-17-005-009-002/58 बहादुर कुसाला
(गवरा)		 37
(F)		 7 6 1717005009/WC/22012035060136 2588 1458 0
462 MP-17-005-009-002/6 कैलाश सवली
(कैलाश सवली)		 31
(M)		 7 6 1717005009/WC/22012035060136 2588 1458 0
463 MP-17-005-009-002/61 भूेरु दामणा
(हूकली)		 59
(F)		 7 6 1717005009/WC/22012035060136 2588 1458 0
464 MP-17-005-009-002/62 भोगजी लालीयाा
(भागेजी)		 51
(M)		 7 6 1717005009/WC/22012035060136 2588 1458 0
465 MP-17-005-009-002/64 मदनलालीया
(मदन)		 43
(M)		 35 7 1717005009/IF/22012035215603 5768 1400 0
466 MP-17-005-009-002/64 मदनलालीया
(मदन)		 43
(M)		 7 1717005009/IF/22012035215603 6382 1400 0
467 MP-17-005-009-002/64 मदनलालीया
(मदन)		 43
(M)		 6 1717005009/WC/22012035060136 2588 1458 0
468 MP-17-005-009-002/64 मदनलालीया
(मदन)		 43
(M)		 4 1717005009/WC/22012035175858 3705 972 0
469 MP-17-005-009-002/64 मदनलालीया
(मदन)		 43
(M)		 4 1717005009/WC/22012035175858 4250 972 0
470 MP-17-005-009-002/66 मागु देवा
(मेसा)		 44
(F)		 21 7 1717005009/WC/22012035095071 5569 1547 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 MP-17-005-009-002/66 मागु देवा
(मेसा)		 44
(F)		 4 1717005009/WC/22012035175858 3705 972 0
472 MP-17-005-009-002/66 मागु देवा
(मेसा)		 44
(F)		 5 1717005009/WC/22012035175858 4250 1215 0
473 MP-17-005-009-002/66 मागु देवा
(शंकर)		 18
(M)		 21 7 1717005009/WC/22012035095071 5569 1547 0
474 MP-17-005-009-002/66 मागु देवा
(शंकर)		 18
(M)		 4 1717005009/WC/22012035175858 3705 972 0
475 MP-17-005-009-002/66 मागु देवा
(शंकर)		 18
(M)		 6 1717005009/WC/22012035175858 4250 1458 0
476 MP-17-005-009-002/68 रीशमी मागजी
(रीशमी)		 46
(F)		 7 6 1717005009/WC/22012035060136 2588 1458 0
477 MP-17-005-009-002/68 रीशमी मागजी
(विक्रम)		 21
(M)		 7 4 1717005009/WC/22012035175858 3705 972 0
478 MP-17-005-009-002/72 शान्तु वाहलीग
(शान्तू)		 39
(M)		 14 7 1717005009/IF/22012035215603 5768 1400 0
479 MP-17-005-009-002/72 शान्तु वाहलीग
(शान्तू)		 39
(M)		 7 1717005009/IF/22012035215603 6382 1400 0
480 MP-17-005-009-002/72 शान्तु वाहलीग
(शानतुडी)		 37
(F)		 14 7 1717005009/IF/22012035215603 5768 1400 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 MP-17-005-009-002/72 शान्तु वाहलीग
(शानतुडी)		 37
(F)		 7 1717005009/IF/22012035215603 6382 1400 0
482 MP-17-005-009-002/76 गोतमलाल चतरु
(गोतमलाल)		 99
(M)		 14 5 1717005009/WC/22012035083013 3694 1215 0
483 MP-17-005-009-002/76 गोतमलाल चतरु
(गोतमलाल)		 99
(M)		 7 1717005009/WC/22012035083013 4071 1260 0
484 MP-17-005-009-002/76 गोतमलाल चतरु
(लक्ष्मी)		 41
(F)		 21 6 1717005009/WC/22012035060136 2588 1458 0
485 MP-17-005-009-002/76 गोतमलाल चतरु
(लक्ष्मी)		 41
(F)		 6 1717005009/WC/22012035083013 3694 1458 0
486 MP-17-005-009-002/76 गोतमलाल चतरु
(लक्ष्मी)		 41
(F)		 6 1717005009/WC/22012035083013 4072 1080 0
487 MP-17-005-009-002/77 गोतमलाल कालीया
(गोतमलाल)		 44
(M)		 14 5 1717005009/RC/22012034657194 3261 1215 0
488 MP-17-005-009-002/77 गोतमलाल कालीया
(गोतमलाल)		 44
(M)		 6 1717005009/WC/22012035060136 2588 1458 0
489 MP-17-005-009-002/77 गोतमलाल कालीया
(दामणी)		 43
(F)		 7 6 1717005009/WC/22012035060136 2589 1458 0
490 MP-17-005-009-002/8 धनजी दलीया
(धनजी दलीया)		 51
(M)		 7 6 1717005009/WC/22012035060136 2589 1458 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 MP-17-005-009-002/81 प्रभु उदीया
(प्रभु)		 46
(M)		 7 6 1717005009/WC/22012035060136 2589 1458 0
492 MP-17-005-009-002/81 प्रभु उदीया
(पुजी)		 44
(F)		 7 6 1717005009/WC/22012035060136 2589 1458 0
493 MP-17-005-009-002/85 मालीया घुलीया
(मालीया)		 51
(M)		 7 5 1717005009/RC/22012034657194 3261 1215 0
494 MP-17-005-009-002/86 माहनीग बदीयाा
(माहनीग)		 43
(M)		 7 6 1717005009/WC/22012035060136 2589 1458 0
495 MP-17-005-009-002/86 माहनीग बदीयाा
(बदू)		 41
(F)		 7 6 1717005009/WC/22012035060136 2589 1458 0
496 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 42 5 1717005009/RC/22012034657194 3261 1215 0
497 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 6 1717005009/WC/22012035060136 2589 1458 0
498 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 7 1717005009/WC/22012035095071 5569 1547 0
499 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 4 1717005009/WC/22012035095071 6156 972 0
500 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 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 MP-17-005-009-002/88 रमेश हकरु
(रमेश)		 39
(M)		 6 1717005009/WC/22012035175858 4250 1458 0
502 MP-17-005-009-002/89 रमजी कुशाला
(रमजी)		 43
(M)		 21 7 1717005009/IF/IAY/4323641 9243 1701 0
503 MP-17-005-009-002/89 रमजी कुशाला
(रमजी)		 43
(M)		 6 1717005009/WC/22012035060136 2589 1458 0
504 MP-17-005-009-002/89 रमजी कुशाला
(रमजी)		 43
(M)		 6 1717005009/WC/22012035175858 4250 1458 0
505 MP-17-005-009-002/89 रमजी कुशाला
(माना)		 41
(F)		 21 7 1717005009/IF/IAY/4323641 9243 1701 0
506 MP-17-005-009-002/89 रमजी कुशाला
(माना)		 41
(F)		 6 1717005009/WC/22012035060136 2589 1458 0
507 MP-17-005-009-002/89 रमजी कुशाला
(माना)		 41
(F)		 5 1717005009/WC/22012035175858 4250 1215 0
508 MP-17-005-009-002/9 प्रभुदेवा
(प्रभुदेवा)		 43
(M)		 14 5 1717005009/RC/22012034657194 3262 1215 0
509 MP-17-005-009-002/9 प्रभुदेवा
(प्रभुदेवा)		 43
(M)		 7 1717005009/WC/22012035095071 5569 1547 0
510 MP-17-005-009-002/9 प्रभुदेवा
(तोली)		 41
(F)		 7 7 1717005009/WC/22012035095071 5569 1547 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
511 MP-17-005-009-002/90 रगू सतरु
(रगू)		 49
(M)		 14 6 1717005009/WC/22012035083013 3694 1458 0
512 MP-17-005-009-002/90 रगू सतरु
(रगू)		 49
(M)		 6 1717005009/WC/22012035083013 4072 1080 0
513 MP-17-005-009-002/90 रगू सतरु
(भुली)		 47
(F)		 21 6 1717005009/WC/22012035060136 2589 1458 0
514 MP-17-005-009-002/90 रगू सतरु
(भुली)		 47
(F)		 6 1717005009/WC/22012035083013 3694 1458 0
515 MP-17-005-009-002/90 रगू सतरु
(भुली)		 47
(F)		 6 1717005009/WC/22012035083013 4072 1080 0
516 MP-17-005-009-002/95 सावलीग सतरा
(रामा)		 29
(M)		 7 6 1717005009/WC/22012035060136 2590 1458 0
517 MP-17-005-009-002/98 कमजी महीला
(हुकली)		 43
(F)		 7 6 1717005009/WC/22012035060136 2590 1458 0
518 MP-17-005-009-003/1 श्रीमति लीला बहादुर
(श्रीमति लीला)		 46
(F)		 28 1 1717005009/WC/22012035062281 2459 243 0
519 MP-17-005-009-003/1 श्रीमति लीला बहादुर
(श्रीमति लीला)		 46
(F)		 6 1717005009/WC/22012035062281 4905 1458 0
520 MP-17-005-009-003/1 श्रीमति लीला बहादुर
(श्रीमति लीला)		 46
(F)		 5 1717005009/WC/22012035062281 5823 1215 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
521 MP-17-005-009-003/1 श्रीमति लीला बहादुर
(श्रीमति लीला)		 46
(F)		 6 1717005009/WC/22012035083013 4072 1080 0
522 MP-17-005-009-003/101 मानजी
(मानजी)		 30
(M)		 21 6 1717005009/WC/22012035083013 3146 1458 0
523 MP-17-005-009-003/101 मानजी
(मानजी)		 30
(M)		 6 1717005009/WC/22012035083013 3694 1458 0
524 MP-17-005-009-003/101 मानजी
(मानजी)		 30
(M)		 6 1717005009/WC/22012035083013 4072 1080 0
525 MP-17-005-009-003/101 मानजी
(मीरा)		 25
(F)		 21 5 1717005009/WC/22012035083013 3146 1215 0
526 MP-17-005-009-003/101 मानजी
(मीरा)		 25
(F)		 6 1717005009/WC/22012035083013 3694 1458 0
527 MP-17-005-009-003/101 मानजी
(मीरा)		 25
(F)		 6 1717005009/WC/22012035083013 4072 1080 0
528 MP-17-005-009-003/106 ramji
(ramji)		 58
(M)		 7 1 1717005009/WC/22012035062281 2459 243 0
529 MP-17-005-009-003/106 ramji
(meera)		 55
(F)		 7 1 1717005009/WC/22012035062281 2459 243 0
530 MP-17-005-009-003/1076 Partu Charpota
(Partu Charpota)		 41
(M)		 7 6 1717005009/WC/22012035083013 3694 1458 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
531 MP-17-005-009-003/1076 Partu Charpota
(Punji Charpota)		 37
(F)		 7 6 1717005009/WC/22012035083013 3695 1458 0
532 MP-17-005-009-003/1078 Kanji Charpota
(Kanji Charpota)		 41
(M)		 14 6 1717005009/WC/22012035083013 3695 1458 0
533 MP-17-005-009-003/1078 Kanji Charpota
(Kanji Charpota)		 41
(M)		 6 1717005009/WC/22012035083013 4072 1080 0
534 MP-17-005-009-003/1078 Kanji Charpota
(Kanku Charpota)		 38
(F)		 14 6 1717005009/WC/22012035083013 3695 1458 0
535 MP-17-005-009-003/1078 Kanji Charpota
(Kanku Charpota)		 38
(F)		 7 1717005009/WC/22012035083013 4072 1260 0
536 MP-17-005-009-003/1079 Kana Charpota
(Kana Charpota)		 33
(M)		 14 6 1717005009/WC/22012035083013 3695 1458 0
537 MP-17-005-009-003/1079 Kana Charpota
(Kana Charpota)		 33
(M)		 6 1717005009/WC/22012035083013 4072 1080 0
538 MP-17-005-009-003/1079 Kana Charpota
(Kalavati Charpota)		 34
(F)		 14 6 1717005009/WC/22012035083013 3695 1458 0
539 MP-17-005-009-003/1079 Kana Charpota
(Kalavati Charpota)		 34
(F)		 6 1717005009/WC/22012035083013 4072 1080 0
540 MP-17-005-009-003/108 toliya
(sunita)		 22
(F)		 7 6 1717005009/WC/22012035083013 4073 1080 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
541 MP-17-005-009-003/11 रुपा बाबुलाल
(भुरमल)		 29
(M)		 28 6 1717005009/WC/22012035062281 4905 1458 0
542 MP-17-005-009-003/11 रुपा बाबुलाल
(भुरमल)		 29
(M)		 6 1717005009/WC/22012035083013 3146 1458 0
543 MP-17-005-009-003/11 रुपा बाबुलाल
(भुरमल)		 29
(M)		 6 1717005009/WC/22012035083013 3695 1458 0
544 MP-17-005-009-003/11 रुपा बाबुलाल
(भुरमल)		 29
(M)		 6 1717005009/WC/22012035083013 4073 1080 0
545 MP-17-005-009-003/11 रुपा बाबुलाल
(सोना चरपोटा)		 33
(F)		 28 6 1717005009/WC/22012035062281 4905 1458 0
546 MP-17-005-009-003/11 रुपा बाबुलाल
(सोना चरपोटा)		 33
(F)		 6 1717005009/WC/22012035083013 3146 1458 0
547 MP-17-005-009-003/11 रुपा बाबुलाल
(सोना चरपोटा)		 33
(F)		 6 1717005009/WC/22012035083013 3695 1458 0
548 MP-17-005-009-003/11 रुपा बाबुलाल
(सोना चरपोटा)		 33
(F)		 6 1717005009/WC/22012035083013 4073 1080 0
549 MP-17-005-009-003/119 कनीराम
(जवता)		 38
(F)		 21 5 1717005009/WC/22012035083013 3146 1215 0
550 MP-17-005-009-003/119 कनीराम
(जवता)		 38
(F)		 6 1717005009/WC/22012035083013 3695 1458 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
551 MP-17-005-009-003/119 कनीराम
(जवता)		 38
(F)		 6 1717005009/WC/22012035083013 4073 1080 0
552 MP-17-005-009-003/123 mansingh
(mansingh)		 26
(M)		 14 6 1717005009/WC/22012035083013 3695 1458 0
553 MP-17-005-009-003/123 mansingh
(mansingh)		 26
(M)		 6 1717005009/WC/22012035083013 4073 1080 0
554 MP-17-005-009-003/123 mansingh
(KAVITA BAI)		 24
(F)		 14 6 1717005009/WC/22012035083013 3695 1458 0
555 MP-17-005-009-003/123 mansingh
(KAVITA BAI)		 24
(F)		 6 1717005009/WC/22012035083013 4073 1080 0
556 MP-17-005-009-003/127 अशोक
(काली)		 45
(F)		 14 1 1717005009/WC/22012035062281 2459 243 0
557 MP-17-005-009-003/127 अशोक
(काली)		 45
(F)		 6 1717005009/WC/22012035062281 4905 1458 0
558 MP-17-005-009-003/14 अर्जुन भाणजी
(अर्जुन)		 33
(M)		 35 1 1717005009/WC/22012035062281 2459 243 0
559 MP-17-005-009-003/14 अर्जुन भाणजी
(अर्जुन)		 33
(M)		 6 1717005009/WC/22012035062281 4905 1458 0
560 MP-17-005-009-003/14 अर्जुन भाणजी
(अर्जुन)		 33
(M)		 6 1717005009/WC/22012035083013 3696 1458 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
561 MP-17-005-009-003/14 अर्जुन भाणजी
(अर्जुन)		 33
(M)		 6 1717005009/WC/22012035083013 4073 1080 0
562 MP-17-005-009-003/14 अर्जुन भाणजी
(अर्जुन)		 33
(M)		 5 1717005009/WC/22012035175858 1781 1215 0
563 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 49 1 1717005009/WC/22012035062281 2459 243 0
564 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 6 1717005009/WC/22012035062281 4905 1458 0
565 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 5 1717005009/WC/22012035062281 5823 1215 0
566 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 6 1717005009/WC/22012035083013 3146 1458 0
567 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 6 1717005009/WC/22012035083013 3696 1458 0
568 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 6 1717005009/WC/22012035083013 4073 1080 0
569 MP-17-005-009-003/14 अर्जुन भाणजी
(सुगना)		 32
(F)		 5 1717005009/WC/22012035175858 1781 1215 0
570 MP-17-005-009-003/143 नानुराम
(नानुराम)		 53
(M)		 21 7 1717005009/WC/22012035083013 4073 1260 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
571 MP-17-005-009-003/143 नानुराम
(नानुराम)		 53
(M)		 5 1717005009/WC/22012035175858 1781 1215 0
572 MP-17-005-009-003/143 नानुराम
(नानुराम)		 53
(M)		 4 1717005009/WC/22012035175858 3705 972 0
573 MP-17-005-009-003/144 दिनेश
(रेखा)		 28
(F)		 28 6 1717005009/WC/22012035083013 3146 1458 0
574 MP-17-005-009-003/144 दिनेश
(रेखा)		 28
(F)		 6 1717005009/WC/22012035083013 3696 1458 0
575 MP-17-005-009-003/144 दिनेश
(रेखा)		 28
(F)		 7 1717005009/WC/22012035083013 4073 1260 0
576 MP-17-005-009-003/144 दिनेश
(रेखा)		 28
(F)		 5 1717005009/WC/22012035175858 1781 1215 0
577 MP-17-005-009-003/145 हकरू
(हकरू)		 48
(M)		 35 6 1717005009/WC/22012035083013 3146 1458 0
578 MP-17-005-009-003/145 हकरू
(हकरू)		 48
(M)		 6 1717005009/WC/22012035083013 3696 1458 0
579 MP-17-005-009-003/145 हकरू
(हकरू)		 48
(M)		 4 1717005009/WC/22012035095071 6156 972 0
580 MP-17-005-009-003/145 हकरू
(हकरू)		 48
(M)		 5 1717005009/WC/22012035175858 1838 1215 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
581 MP-17-005-009-003/145 हकरू
(हकरू)		 48
(M)		 5 1717005009/WC/22012035175858 4250 1215 0
582 MP-17-005-009-003/145 हकरू
(कचरी)		 45
(F)		 28 6 1717005009/WC/22012035083013 3147 1458 0
583 MP-17-005-009-003/145 हकरू
(कचरी)		 45
(F)		 6 1717005009/WC/22012035083013 3696 1458 0
584 MP-17-005-009-003/145 हकरू
(कचरी)		 45
(F)		 5 1717005009/WC/22012035175858 1838 1215 0
585 MP-17-005-009-003/145 हकरू
(कचरी)		 45
(F)		 5 1717005009/WC/22012035175858 4250 1215 0
586 MP-17-005-009-003/146 प्रकाश
(प्रकाश)		 28
(M)		 42 6 1717005009/WC/22012035083013 3147 1458 0
587 MP-17-005-009-003/146 प्रकाश
(प्रकाश)		 28
(M)		 6 1717005009/WC/22012035083013 3696 1458 0
588 MP-17-005-009-003/146 प्रकाश
(प्रकाश)		 28
(M)		 6 1717005009/WC/22012035083013 4074 1080 0
589 MP-17-005-009-003/146 प्रकाश
(प्रकाश)		 28
(M)		 4 1717005009/WC/22012035095071 6156 972 0
590 MP-17-005-009-003/146 प्रकाश
(प्रकाश)		 28
(M)		 5 1717005009/WC/22012035175858 1838 1215 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
591 MP-17-005-009-003/146 प्रकाश
(ऐतु)		 26
(F)		 42 5 1717005009/WC/22012035083013 3147 1215 0
592 MP-17-005-009-003/146 प्रकाश
(ऐतु)		 26
(F)		 6 1717005009/WC/22012035083013 3696 1458 0
593 MP-17-005-009-003/146 प्रकाश
(ऐतु)		 26
(F)		 6 1717005009/WC/22012035083013 4074 1080 0
594 MP-17-005-009-003/146 प्रकाश
(ऐतु)		 26
(F)		 5 1717005009/WC/22012035095071 6157 1215 0
595 MP-17-005-009-003/146 प्रकाश
(ऐतु)		 26
(F)		 5 1717005009/WC/22012035175858 1838 1215 0
596 MP-17-005-009-003/149 मांगीलाल
(mangilal)		 28
(M)		 7 5 1717005009/WC/22012035175858 1838 1215 0
597 MP-17-005-009-003/149 मांगीलाल
(Mukesh)		 25
(M)		 28 5 1717005009/WC/22012035062281 5823 1215 0
598 MP-17-005-009-003/149 मांगीलाल
(Mukesh)		 25
(M)		 3 1717005009/WC/22012035083013 3147 729 0
599 MP-17-005-009-003/149 मांगीलाल
(Mukesh)		 25
(M)		 6 1717005009/WC/22012035083013 3696 1458 0
600 MP-17-005-009-003/149 मांगीलाल
(Mukesh)		 25
(M)		 5 1717005009/WC/22012035175858 1838 1215 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
601 MP-17-005-009-003/149 मांगीलाल
(Pinku)		 24
(F)		 21 5 1717005009/WC/22012035062281 5823 1215 0
602 MP-17-005-009-003/149 मांगीलाल
(Pinku)		 24
(F)		 6 1717005009/WC/22012035083013 3147 1458 0
603 MP-17-005-009-003/149 मांगीलाल
(Pinku)		 24
(F)		 6 1717005009/WC/22012035083013 3696 1458 0
604 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 42 1 1717005009/WC/22012035062281 2459 243 0
605 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 6 1717005009/WC/22012035062281 4905 1458 0
606 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 5 1717005009/WC/22012035083013 3147 1215 0
607 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 5 1717005009/WC/22012035175858 1781 1215 0
608 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 4 1717005009/WC/22012035175858 3705 972 0
609 MP-17-005-009-003/15 गोबरिया कोदर
(एतरी)		 48
(F)		 5 1717005009/WC/22012035175858 4251 1215 0
610 MP-17-005-009-003/150 kanti charpota
(kanti charpota)		 28
(M)		 21 11 1717005009/IF/IAY/4324754 2236 2673 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
611 MP-17-005-009-003/150 kanti charpota
(kanti charpota)		 28
(M)		 6 1717005009/WC/22012035083013 3696 1458 0
612 MP-17-005-009-003/152 कालुराम
(कालुराम)		 25
(M)		 35 1 1717005009/WC/22012035062281 2459 243 0
613 MP-17-005-009-003/152 कालुराम
(कालुराम)		 25
(M)		 6 1717005009/WC/22012035062281 4905 1458 0
614 MP-17-005-009-003/152 कालुराम
(कालुराम)		 25
(M)		 5 1717005009/WC/22012035062281 5823 1215 0
615 MP-17-005-009-003/152 कालुराम
(कालुराम)		 25
(M)		 6 1717005009/WC/22012035083013 3697 1458 0
616 MP-17-005-009-003/152 कालुराम
(कालुराम)		 25
(M)		 5 1717005009/WC/22012035175858 4251 1215 0
617 MP-17-005-009-003/152 कालुराम
(हीरू)		 24
(F)		 28 1 1717005009/WC/22012035062281 2459 243 0
618 MP-17-005-009-003/152 कालुराम
(हीरू)		 24
(F)		 6 1717005009/WC/22012035062281 4906 1458 0
619 MP-17-005-009-003/152 कालुराम
(हीरू)		 24
(F)		 5 1717005009/WC/22012035062281 5823 1215 0
620 MP-17-005-009-003/152 कालुराम
(हीरू)		 24
(F)		 6 1717005009/WC/22012035083013 3697 1458 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
621 MP-17-005-009-003/153 दीपक
(दिपक)		 28
(M)		 35 1 1717005009/WC/22012035062281 2459 243 0
622 MP-17-005-009-003/153 दीपक
(दिपक)		 28
(M)		 6 1717005009/WC/22012035062281 4906 1458 0
623 MP-17-005-009-003/153 दीपक
(दिपक)		 28
(M)		 5 1717005009/WC/22012035062281 5823 1215 0
624 MP-17-005-009-003/153 दीपक
(दिपक)		 28
(M)		 6 1717005009/WC/22012035083013 3697 1458 0
625 MP-17-005-009-003/153 दीपक
(दिपक)		 28
(M)		 5 1717005009/WC/22012035175858 4251 1215 0
626 MP-17-005-009-003/153 दीपक
(lalita)		 26
(F)		 28 1 1717005009/WC/22012035062281 2460 243 0
627 MP-17-005-009-003/153 दीपक
(lalita)		 26
(F)		 6 1717005009/WC/22012035062281 4906 1458 0
628 MP-17-005-009-003/153 दीपक
(lalita)		 26
(F)		 5 1717005009/WC/22012035062281 5823 1215 0
629 MP-17-005-009-003/153 दीपक
(lalita)		 26
(F)		 6 1717005009/WC/22012035083013 3697 1458 0
630 MP-17-005-009-003/156 kalu
(kalu)		 43
(M)		 28 7 1717005009/IF/IAY/3211289 9242 1701 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
631 MP-17-005-009-003/156 kalu
(kalu)		 43
(M)		 6 1717005009/WC/22012035062281 4906 1458 0
632 MP-17-005-009-003/156 kalu
(kalu)		 43
(M)		 6 1717005009/WC/22012035083013 3147 1458 0
633 MP-17-005-009-003/156 kalu
(kalu)		 43
(M)		 5 1717005009/WC/22012035175858 1781 1215 0
634 MP-17-005-009-003/164 रायचंद
(सजना)		 35
(F)		 7 3 1717005009/WC/22012035083013 3147 729 0
635 MP-17-005-009-003/165 MNURAM
(MNURAM)		 35
(M)		 21 6 1717005009/WC/22012035062281 4906 1458 0
636 MP-17-005-009-003/165 MNURAM
(MNURAM)		 35
(M)		 5 1717005009/WC/22012035062281 5823 1215 0
637 MP-17-005-009-003/165 MNURAM
(MNURAM)		 35
(M)		 6 1717005009/WC/22012035083013 4074 1080 0
638 MP-17-005-009-003/166 bahadur
(bahadur)		 38
(M)		 7 1 1717005009/WC/22012035062281 2460 243 0
639 MP-17-005-009-003/18 लक्ष्मण हेकरु
(लक्ष्मण)		 46
(M)		 14 5 1717005009/WC/22012035083013 3147 1215 0
640 MP-17-005-009-003/18 लक्ष्मण हेकरु
(लक्ष्मण)		 46
(M)		 5 1717005009/WC/22012035175858 1781 1215 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
641 MP-17-005-009-003/18 लक्ष्मण हेकरु
(जेता)		 41
(F)		 28 6 1717005009/WC/22012035083013 3147 1458 0
642 MP-17-005-009-003/18 लक्ष्मण हेकरु
(जेता)		 41
(F)		 6 1717005009/WC/22012035083013 3697 1458 0
643 MP-17-005-009-003/18 लक्ष्मण हेकरु
(जेता)		 41
(F)		 7 1717005009/WC/22012035083013 4074 1260 0
644 MP-17-005-009-003/18 लक्ष्मण हेकरु
(जेता)		 41
(F)		 5 1717005009/WC/22012035175858 1781 1215 0
645 MP-17-005-009-003/180 रूपचंद
(रूपचंद)		 30
(M)		 21 1 1717005009/WC/22012035062281 2460 243 0
646 MP-17-005-009-003/180 रूपचंद
(रूपचंद)		 30
(M)		 6 1717005009/WC/22012035062281 4906 1458 0
647 MP-17-005-009-003/180 रूपचंद
(रूपचंद)		 30
(M)		 5 1717005009/WC/22012035062281 5823 1215 0
648 MP-17-005-009-003/180 रूपचंद
(कान्ता)		 28
(F)		 21 1 1717005009/WC/22012035062281 2460 243 0
649 MP-17-005-009-003/180 रूपचंद
(कान्ता)		 28
(F)		 6 1717005009/WC/22012035062281 4906 1458 0
650 MP-17-005-009-003/180 रूपचंद
(कान्ता)		 28
(F)		 5 1717005009/WC/22012035062281 5824 1215 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
651 MP-17-005-009-003/182 pika
(pika)		 27
(M)		 28 7 1717005009/IF/IAY/3211289 9242 1701 0
652 MP-17-005-009-003/182 pika
(pika)		 27
(M)		 6 1717005009/WC/22012035083013 3148 1458 0
653 MP-17-005-009-003/182 pika
(pika)		 27
(M)		 7 1717005009/WC/22012035083013 4074 1260 0
654 MP-17-005-009-003/182 pika
(pika)		 27
(M)		 5 1717005009/WC/22012035175858 1781 1215 0
655 MP-17-005-009-003/19 नानुराम वीरु
(नानुूराूम)		 66
(M)		 7 6 1717005009/WC/22012035083013 4074 1080 0
656 MP-17-005-009-003/190 मांगीलाल चरपोटा
(मांगीलाल)		 29
(M)		 14 5 1717005009/WC/22012035083013 3148 1215 0
657 MP-17-005-009-003/190 मांगीलाल चरपोटा
(मांगीलाल)		 29
(M)		 6 1717005009/WC/22012035083013 4074 1080 0
658 MP-17-005-009-003/190 मांगीलाल चरपोटा
(मीरा)		 28
(F)		 14 6 1717005009/WC/22012035083013 3148 1458 0
659 MP-17-005-009-003/190 मांगीलाल चरपोटा
(मीरा)		 28
(F)		 6 1717005009/WC/22012035083013 4074 1080 0
660 MP-17-005-009-003/191 KALYANSINGH
(KALYANSINGH)		 25
(M)		 14 5 1717005009/WC/22012035175858 1782 1215 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
661 MP-17-005-009-003/191 KALYANSINGH
(KALYANSINGH)		 25
(M)		 5 1717005009/WC/22012035175858 4251 1215 0
662 MP-17-005-009-003/192 पप्पू चरपोटा
(पप्पू चरपोटा)		 23
(M)		 14 7 1717005009/IF/IAY/3255650 9244 1701 0
663 MP-17-005-009-003/192 पप्पू चरपोटा
(पप्पू चरपोटा)		 23
(M)		 6 1717005009/WC/22012035083013 4074 1080 0
664 MP-17-005-009-003/2 हरचंद कोदर
(हरचंद)		 41
(M)		 14 6 1717005009/WC/22012035083013 3697 1458 0
665 MP-17-005-009-003/2 हरचंद कोदर
(हरचंद)		 41
(M)		 6 1717005009/WC/22012035083013 4075 1080 0
666 MP-17-005-009-003/2 हरचंद कोदर
(कसतुरी)		 39
(F)		 14 6 1717005009/WC/22012035083013 3697 1458 0
667 MP-17-005-009-003/2 हरचंद कोदर
(कसतुरी)		 39
(F)		 6 1717005009/WC/22012035083013 4075 1080 0
668 MP-17-005-009-003/20 माहनिग वीरु
(पारु)		 34
(F)		 14 7 1717005009/WC/22012035175858 5658 1701 0
669 MP-17-005-009-003/21 कान्तिलाल बालचंद
(Kantu Charpota)		 36
(M)		 7 7 1717005009/WC/22012035083013 4075 1260 0
670 MP-17-005-009-003/21 कान्तिलाल बालचंद
(Sharda Charpota)		 43
(F)		 14 6 1717005009/WC/22012035083013 3698 1458 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
671 MP-17-005-009-003/21 कान्तिलाल बालचंद
(Sharda Charpota)		 43
(F)		 6 1717005009/WC/22012035083013 4075 1080 0
672 MP-17-005-009-003/216 mangilal rama
(mangilal)		 22
(M)		 14 6 1717005009/WC/22012035083013 3698 1458 0
673 MP-17-005-009-003/216 mangilal rama
(mangilal)		 22
(M)		 6 1717005009/WC/22012035083013 4075 1080 0
674 MP-17-005-009-003/221 jivanlal vishnu
(kabu)		 32
(F)		 7 6 1717005009/WC/22012035083013 3148 1458 0
675 MP-17-005-009-003/228 Naraji sardar
(Naraji)		 45
(M)		 21 6 1717005009/WC/22012035083013 3148 1458 0
676 MP-17-005-009-003/228 Naraji sardar
(Naraji)		 45
(M)		 6 1717005009/WC/22012035083013 3698 1458 0
677 MP-17-005-009-003/228 Naraji sardar
(Naraji)		 45
(M)		 7 1717005009/WC/22012035083013 4075 1260 0
678 MP-17-005-009-003/23 मोहन वीरजी
(मोहन)		 42
(M)		 28 1 1717005009/WC/22012035062281 2460 243 0
679 MP-17-005-009-003/23 मोहन वीरजी
(मोहन)		 42
(M)		 6 1717005009/WC/22012035062281 4906 1458 0
680 MP-17-005-009-003/23 मोहन वीरजी
(मोहन)		 42
(M)		 5 1717005009/WC/22012035062281 5824 1215 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
681 MP-17-005-009-003/23 मोहन वीरजी
(मोहन)		 42
(M)		 6 1717005009/WC/22012035083013 3698 1458 0
682 MP-17-005-009-003/23 मोहन वीरजी
(Bhuli Bai Charpota)		 59
(F)		 28 1 1717005009/WC/22012035062281 2460 243 0
683 MP-17-005-009-003/23 मोहन वीरजी
(Bhuli Bai Charpota)		 59
(F)		 6 1717005009/WC/22012035062281 4906 1458 0
684 MP-17-005-009-003/23 मोहन वीरजी
(Bhuli Bai Charpota)		 59
(F)		 5 1717005009/WC/22012035062281 5824 1215 0
685 MP-17-005-009-003/23 मोहन वीरजी
(Bhuli Bai Charpota)		 59
(F)		 6 1717005009/WC/22012035083013 3698 1458 0
686 MP-17-005-009-003/238-A SUKHALAL DHARMA
(SUKHALAL)		 38
(M)		 7 6 1717005009/WC/22012035083013 4075 1080 0
687 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Surypal Singh Dodiyar)		 31
(M)		 14 6 1717005009/WC/22012035083013 4075 1080 0
688 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Surypal Singh Dodiyar)		 31
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 0
689 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Shashikala Dodiyar)		 29
(F)		 19 6 1717005009/WC/22012035083013 3148 1458 0
690 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Shashikala Dodiyar)		 29
(F)		 4 1717005009/WC/22012035083013 3698 972 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
691 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Shashikala Dodiyar)		 29
(F)		 6 1717005009/WC/22012035083013 4076 1080 0
692 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Dashrath Dodiyar)		 22
(M)		 19 6 1717005009/WC/22012035083013 3148 1458 0
693 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Dashrath Dodiyar)		 22
(M)		 4 1717005009/WC/22012035083013 3698 972 0
694 MP-17-005-009-003/239 Surpal Singh Dodiyar
(Dashrath Dodiyar)		 22
(M)		 6 1717005009/WC/22012035175858 4251 1458 0
695 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Dipesh Kumar Charpota)		 33
(M)		 28 6 1717005009/WC/22012035083013 3148 1458 0
696 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Dipesh Kumar Charpota)		 33
(M)		 5 1717005009/WC/22012035083013 3698 1215 0
697 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Dipesh Kumar Charpota)		 33
(M)		 7 1717005009/WC/22012035083013 4076 1260 0
698 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Dipesh Kumar Charpota)		 33
(M)		 7 1717005009/WC/22012035175858 5658 1701 0
699 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Savita Charpota)		 29
(F)		 28 6 1717005009/WC/22012035083013 3148 1458 0
700 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Savita Charpota)		 29
(F)		 6 1717005009/WC/22012035083013 3698 1458 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
701 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Savita Charpota)		 29
(F)		 7 1717005009/WC/22012035083013 4076 1260 0
702 MP-17-005-009-003/244 Dipesh Kumar Charpota
(Savita Charpota)		 29
(F)		 7 1717005009/WC/22012035175858 5658 1701 0
703 MP-17-005-009-003/25 हालुू गलिया
(रमेशृ)		 21
(M)		 14 6 1717005009/WC/22012035083013 3698 1458 0
704 MP-17-005-009-003/25 हालुू गलिया
(रमेशृ)		 21
(M)		 6 1717005009/WC/22012035083013 4076 1080 0
705 MP-17-005-009-003/25 हालुू गलिया
(Kavita)		 25
(F)		 7 6 1717005009/WC/22012035083013 4076 1080 0
706 MP-17-005-009-003/26 कमजी हालु
(शांतु)		 34
(F)		 14 1 1717005009/WC/22012035062281 2461 243 0
707 MP-17-005-009-003/26 कमजी हालु
(शांतु)		 34
(F)		 6 1717005009/WC/22012035062281 4906 1458 0
708 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 42 7 1717005009/IF/IAY/3211289 9242 1701 0
709 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 6 1717005009/WC/22012035083013 3148 1458 0
710 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 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
711 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 5 1717005009/WC/22012035175858 1782 1215 0
712 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 4 1717005009/WC/22012035175858 3705 972 0
713 MP-17-005-009-003/276 Raju Charpota
(Raju Charpota)		 25
(M)		 6 1717005009/WC/22012035175858 4251 1458 0
714 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 42 7 1717005009/IF/IAY/3211289 9242 1701 0
715 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 6 1717005009/WC/22012035083013 3149 1458 0
716 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 7 1717005009/WC/22012035095071 8107 1634.01 0
717 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 5 1717005009/WC/22012035175858 1782 1215 0
718 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 4 1717005009/WC/22012035175858 3706 972 0
719 MP-17-005-009-003/276 Raju Charpota
(Kali Charpota)		 27
(F)		 6 1717005009/WC/22012035175858 4251 1458 0
720 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 42 7 1717005009/IF/IAY/3211289 9242 1701 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
721 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 6 1717005009/WC/22012035083013 3149 1458 0
722 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 7 1717005009/WC/22012035095071 8107 1634.01 0
723 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 5 1717005009/WC/22012035175858 1782 1215 0
724 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 4 1717005009/WC/22012035175858 3706 972 0
725 MP-17-005-009-003/277 Madanlal Charpota
(Madanlal Charpota)		 22
(M)		 6 1717005009/WC/22012035175858 4251 1458 0
726 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 42 7 1717005009/IF/IAY/3211289 9242 1701 0
727 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 6 1717005009/WC/22012035083013 3149 1458 0
728 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 7 1717005009/WC/22012035095071 8108 1634.01 0
729 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 5 1717005009/WC/22012035175858 1782 1215 0
730 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 4 1717005009/WC/22012035175858 3706 972 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
731 MP-17-005-009-003/277 Madanlal Charpota
(Surta Charpota)		 19
(F)		 6 1717005009/WC/22012035175858 4251 1458 0
732 MP-17-005-009-003/28 वरसिह हरिगा
(वरसिह)		 56
(M)		 35 7 1717005009/IF/IAY/3211289 9242 1701 0
733 MP-17-005-009-003/28 वरसिह हरिगा
(वरसिह)		 56
(M)		 6 1717005009/WC/22012035062281 4907 1458 0
734 MP-17-005-009-003/28 वरसिह हरिगा
(वरसिह)		 56
(M)		 5 1717005009/WC/22012035083013 3149 1215 0
735 MP-17-005-009-003/28 वरसिह हरिगा
(वरसिह)		 56
(M)		 5 1717005009/WC/22012035083013 3699 1215 0
736 MP-17-005-009-003/28 वरसिह हरिगा
(वरसिह)		 56
(M)		 6 1717005009/WC/22012035083013 4076 1080 0
737 MP-17-005-009-003/28 वरसिह हरिगा
(एतरी)		 51
(F)		 35 6 1717005009/WC/22012035062281 4907 1458 0
738 MP-17-005-009-003/28 वरसिह हरिगा
(एतरी)		 51
(F)		 5 1717005009/WC/22012035062281 5824 1215 0
739 MP-17-005-009-003/28 वरसिह हरिगा
(एतरी)		 51
(F)		 5 1717005009/WC/22012035083013 3149 1215 0
740 MP-17-005-009-003/28 वरसिह हरिगा
(एतरी)		 51
(F)		 5 1717005009/WC/22012035083013 3699 1215 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
741 MP-17-005-009-003/28 वरसिह हरिगा
(एतरी)		 51
(F)		 7 1717005009/WC/22012035083013 4076 1260 0
742 MP-17-005-009-003/30 शंकर दंवा
(Sokli Dindor)		 39
(F)		 14 5 1717005009/WC/22012035083013 3699 1215 0
743 MP-17-005-009-003/30 शंकर दंवा
(Sokli Dindor)		 39
(F)		 6 1717005009/WC/22012035083013 4076 1080 0
744 MP-17-005-009-003/31 वालिया देवा
(नुरी)		 32
(F)		 7 5 1717005009/WC/22012035083013 4076 900 0
745 MP-17-005-009-003/311 raju
(raju)		 25
(M)		 42 14 1717005009/IF/IAY/4401332 2238 3402 0
746 MP-17-005-009-003/311 raju
(raju)		 25
(M)		 7 1717005009/IF/IAY/4401332 7070 1701 0
747 MP-17-005-009-003/311 raju
(raju)		 25
(M)		 7 1717005009/IF/IAY/4401332 7369 1701 0
748 MP-17-005-009-003/311 raju
(raju)		 25
(M)		 7 1717005009/IF/IAY/4401332 7682 1701 0
749 MP-17-005-009-003/311 raju
(raju)		 25
(M)		 7 1717005009/IF/IAY/4401332 7938 1701 0
750 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 42 1 1717005009/WC/22012035062281 2461 243 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
751 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 6 1717005009/WC/22012035062281 4907 1458 0
752 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 5 1717005009/WC/22012035062281 5824 1215 0
753 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 4 1717005009/WC/22012035083013 3149 972 0
754 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 6 1717005009/WC/22012035083013 4076 1080 0
755 MP-17-005-009-003/312 madan
(madan)		 26
(M)		 5 1717005009/WC/22012035175858 1782 1215 0
756 MP-17-005-009-003/380 mohanlal
(mohanlal)		 38
(M)		 7 5 1717005009/WC/22012035083013 3149 1215 0
757 MP-17-005-009-003/380 mohanlal
(syama)		 32
(F)		 7 5 1717005009/WC/22012035083013 3149 1215 0
758 MP-17-005-009-003/381 mukesh
(mukesh)		 32
(M)		 7 5 1717005009/WC/22012035083013 3149 1215 0
759 MP-17-005-009-003/39 प्रकाश भाडजी
(प्रकाश)		 36
(M)		 28 1 1717005009/WC/22012035062281 2461 243 0
760 MP-17-005-009-003/39 प्रकाश भाडजी
(प्रकाश)		 36
(M)		 6 1717005009/WC/22012035062281 4907 1458 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
761 MP-17-005-009-003/39 प्रकाश भाडजी
(प्रकाश)		 36
(M)		 5 1717005009/WC/22012035062281 5824 1215 0
762 MP-17-005-009-003/39 प्रकाश भाडजी
(प्रकाश)		 36
(M)		 6 1717005009/WC/22012035083013 3149 1458 0
763 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 42 1 1717005009/WC/22012035062281 2461 243 0
764 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 6 1717005009/WC/22012035062281 4907 1458 0
765 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 5 1717005009/WC/22012035062281 5824 1215 0
766 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 6 1717005009/WC/22012035083013 3150 1458 0
767 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 5 1717005009/WC/22012035083013 3699 1215 0
768 MP-17-005-009-003/4 मागुडी मांगीलाल
(मांगुडी)		 46
(F)		 6 1717005009/WC/22012035083013 4077 1080 0
769 MP-17-005-009-003/4 मागुडी मांगीलाल
(PAVAN DINDOR)		 23
(M)		 14 5 1717005009/WC/22012035083013 3699 1215 0
770 MP-17-005-009-003/4 मागुडी मांगीलाल
(PAVAN DINDOR)		 23
(M)		 6 1717005009/WC/22012035083013 4077 1080 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
771 MP-17-005-009-003/404 Kamla limsingh
(Kamla)		 45
(F)		 28 6 1717005009/WC/22012035062281 4907 1458 0
772 MP-17-005-009-003/404 Kamla limsingh
(Kamla)		 45
(F)		 5 1717005009/WC/22012035062281 5824 1215 0
773 MP-17-005-009-003/404 Kamla limsingh
(Kamla)		 45
(F)		 5 1717005009/WC/22012035083013 3699 1215 0
774 MP-17-005-009-003/404 Kamla limsingh
(Kamla)		 45
(F)		 5 1717005009/WC/22012035175858 1782 1215 0
775 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 42 7 1717005009/IF/IAY/3211289 9242 1701 0
776 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 6 1717005009/WC/22012035062281 4907 1458 0
777 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 5 1717005009/WC/22012035062281 5825 1215 0
778 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 5 1717005009/WC/22012035083013 3150 1215 0
779 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 5 1717005009/WC/22012035083013 3699 1215 0
780 MP-17-005-009-003/41 बाबू हकरू
(बाबू)		 36
(M)		 5 1717005009/WC/22012035175858 1782 1215 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
781 MP-17-005-009-003/41 बाबू हकरू
(गंगा)		 34
(F)		 35 7 1717005009/IF/IAY/3211289 9242 1701 0
782 MP-17-005-009-003/41 बाबू हकरू
(गंगा)		 34
(F)		 6 1717005009/WC/22012035062281 4907 1458 0
783 MP-17-005-009-003/41 बाबू हकरू
(गंगा)		 34
(F)		 5 1717005009/WC/22012035062281 5825 1215 0
784 MP-17-005-009-003/41 बाबू हकरू
(गंगा)		 34
(F)		 5 1717005009/WC/22012035083013 3699 1215 0
785 MP-17-005-009-003/41 बाबू हकरू
(गंगा)		 34
(F)		 5 1717005009/WC/22012035175858 1783 1215 0
786 MP-17-005-009-003/417 दिनेश हालू
(तोली बाईं)		 43
(F)		 21 5 1717005009/WC/22012035083013 3699 1215 0
787 MP-17-005-009-003/417 दिनेश हालू
(तोली बाईं)		 43
(F)		 6 1717005009/WC/22012035083013 4077 1080 0
788 MP-17-005-009-003/417 दिनेश हालू
(तोली बाईं)		 43
(F)		 5 1717005009/WC/22012035175858 1838 1215 0
789 MP-17-005-009-003/42 राजेश मोहनलाल
(राजेश)		 36
(M)		 28 6 1717005009/WC/22012035083013 3150 1458 0
790 MP-17-005-009-003/42 राजेश मोहनलाल
(राजेश)		 36
(M)		 5 1717005009/WC/22012035083013 3699 1215 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
791 MP-17-005-009-003/42 राजेश मोहनलाल
(राजेश)		 36
(M)		 7 1717005009/WC/22012035095071 8108 1634.01 0
792 MP-17-005-009-003/42 राजेश मोहनलाल
(राजेश)		 36
(M)		 5 1717005009/WC/22012035175858 1783 1215 0
793 MP-17-005-009-003/42 राजेश मोहनलाल
(ककु)		 34
(F)		 28 6 1717005009/WC/22012035083013 3150 1458 0
794 MP-17-005-009-003/42 राजेश मोहनलाल
(ककु)		 34
(F)		 6 1717005009/WC/22012035083013 3700 1458 0
795 MP-17-005-009-003/42 राजेश मोहनलाल
(ककु)		 34
(F)		 7 1717005009/WC/22012035095071 8108 1634.01 0
796 MP-17-005-009-003/42 राजेश मोहनलाल
(ककु)		 34
(F)		 5 1717005009/WC/22012035175858 1783 1215 0
797 MP-17-005-009-003/421 पंकेज
(Pankej)		 22
(M)		 14 6 1717005009/WC/22012035083013 3700 1458 0
798 MP-17-005-009-003/421 पंकेज
(Pankej)		 22
(M)		 6 1717005009/WC/22012035083013 4077 1080 0
799 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 42 1 1717005009/WC/22012035062281 2461 243 0
800 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 6 1717005009/WC/22012035062281 4907 1458 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
801 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 5 1717005009/WC/22012035062281 5825 1215 0
802 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 6 1717005009/WC/22012035083013 3700 1458 0
803 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 6 1717005009/WC/22012035083013 4077 1080 0
804 MP-17-005-009-003/428 जीवनलाल
(जीवनलाल)		 23
(M)		 5 1717005009/WC/22012035175858 1838 1215 0
805 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 42 1 1717005009/WC/22012035062281 2461 243 0
806 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 6 1717005009/WC/22012035062281 4908 1458 0
807 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 5 1717005009/WC/22012035062281 5825 1215 0
808 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 5 1717005009/WC/22012035083013 3700 1215 0
809 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 6 1717005009/WC/22012035083013 4077 1080 0
810 MP-17-005-009-003/428 जीवनलाल
(अनीता)		 22
(F)		 5 1717005009/WC/22012035175858 1838 1215 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
811 MP-17-005-009-003/43 भीमा वालिया
(भीमा)		 41
(M)		 21 1 1717005009/WC/22012035062281 2461 243 0
812 MP-17-005-009-003/43 भीमा वालिया
(भीमा)		 41
(M)		 6 1717005009/WC/22012035062281 4908 1458 0
813 MP-17-005-009-003/43 भीमा वालिया
(भीमा)		 41
(M)		 6 1717005009/WC/22012035083013 4077 1080 0
814 MP-17-005-009-003/43 भीमा वालिया
(कांता)		 39
(F)		 21 1 1717005009/WC/22012035062281 2461 243 0
815 MP-17-005-009-003/43 भीमा वालिया
(कांता)		 39
(F)		 6 1717005009/WC/22012035062281 4908 1458 0
816 MP-17-005-009-003/43 भीमा वालिया
(कांता)		 39
(F)		 6 1717005009/WC/22012035083013 4077 1080 0
817 MP-17-005-009-003/430 Manish
(Manish)		 24
(M)		 35 7 1717005009/IF/IAY/4405291 1305 1701 0
818 MP-17-005-009-003/430 Manish
(Manish)		 24
(M)		 6 1717005009/WC/22012035083013 3150 1458 0
819 MP-17-005-009-003/430 Manish
(Manish)		 24
(M)		 6 1717005009/WC/22012035083013 3700 1458 0
820 MP-17-005-009-003/430 Manish
(Manish)		 24
(M)		 7 1717005009/WC/22012035083013 4077 1260 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
821 MP-17-005-009-003/430 Manish
(Manish)		 24
(M)		 7 1717005009/WC/22012035175858 5658 1701 0
822 MP-17-005-009-003/430 Manish
(Antiem)		 23
(F)		 35 7 1717005009/IF/IAY/4405291 1305 1701 0
823 MP-17-005-009-003/430 Manish
(Antiem)		 23
(F)		 6 1717005009/WC/22012035083013 3150 1458 0
824 MP-17-005-009-003/430 Manish
(Antiem)		 23
(F)		 6 1717005009/WC/22012035083013 3700 1458 0
825 MP-17-005-009-003/430 Manish
(Antiem)		 23
(F)		 7 1717005009/WC/22012035083013 4077 1260 0
826 MP-17-005-009-003/430 Manish
(Antiem)		 23
(F)		 7 1717005009/WC/22012035175858 5658 1701 0
827 MP-17-005-009-003/432 राहुल
(राहुल)		 28
(M)		 7 7 1717005009/WC/22012035095071 8108 1634.01 0
828 MP-17-005-009-003/44 हुकिया सोहन
(Hukiya)		 35
(M)		 21 6 1717005009/WC/22012035083013 3150 1458 0
829 MP-17-005-009-003/44 हुकिया सोहन
(Hukiya)		 35
(M)		 6 1717005009/WC/22012035083013 3700 1458 0
830 MP-17-005-009-003/44 हुकिया सोहन
(Hukiya)		 35
(M)		 6 1717005009/WC/22012035083013 4078 1080 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
831 MP-17-005-009-003/44 हुकिया सोहन
(Keshar Charpota)		 38
(F)		 14 6 1717005009/WC/22012035083013 3700 1458 0
832 MP-17-005-009-003/44 हुकिया सोहन
(Keshar Charpota)		 38
(F)		 6 1717005009/WC/22012035083013 4078 1080 0
833 MP-17-005-009-003/45 जीवनलाल विष्णु
(जीवनलाल)		 28
(M)		 7 6 1717005009/WC/22012035083013 3150 1458 0
834 MP-17-005-009-003/47 क्यूबहादूर रंगजी
(बहादूर)		 36
(M)		 14 4 1717005009/WC/22012035175858 3706 972 0
835 MP-17-005-009-003/47 क्यूबहादूर रंगजी
(बहादूर)		 36
(M)		 6 1717005009/WC/22012035175858 4251 1458 0
836 MP-17-005-009-003/47 क्यूबहादूर रंगजी
(कल्लू)		 34
(F)		 7 4 1717005009/WC/22012035175858 3706 972 0
837 MP-17-005-009-003/5 सोहन कोदर
(सोहन)		 36
(M)		 14 6 1717005009/WC/22012035083013 3700 1458 0
838 MP-17-005-009-003/5 सोहन कोदर
(सोहन)		 36
(M)		 6 1717005009/WC/22012035083013 4078 1080 0
839 MP-17-005-009-003/50 अशोक बाबुलाल
(अशोक)		 35
(M)		 28 6 1717005009/WC/22012035062281 4908 1458 0
840 MP-17-005-009-003/50 अशोक बाबुलाल
(अशोक)		 35
(M)		 6 1717005009/WC/22012035083013 3150 1458 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
841 MP-17-005-009-003/50 अशोक बाबुलाल
(अशोक)		 35
(M)		 6 1717005009/WC/22012035083013 3700 1458 0
842 MP-17-005-009-003/50 अशोक बाबुलाल
(अशोक)		 35
(M)		 6 1717005009/WC/22012035083013 4078 1080 0
843 MP-17-005-009-003/50 अशोक बाबुलाल
(सुरता)		 33
(F)		 28 6 1717005009/WC/22012035062281 4908 1458 0
844 MP-17-005-009-003/50 अशोक बाबुलाल
(सुरता)		 33
(F)		 6 1717005009/WC/22012035083013 3150 1458 0
845 MP-17-005-009-003/50 अशोक बाबुलाल
(सुरता)		 33
(F)		 6 1717005009/WC/22012035083013 3701 1458 0
846 MP-17-005-009-003/50 अशोक बाबुलाल
(सुरता)		 33
(F)		 6 1717005009/WC/22012035083013 4078 1080 0
847 MP-17-005-009-003/50 अशोक बाबुलाल
(बबलू चरपोटा)		 22
(M)		 28 6 1717005009/WC/22012035062281 4908 1458 0
848 MP-17-005-009-003/50 अशोक बाबुलाल
(बबलू चरपोटा)		 22
(M)		 4 1717005009/WC/22012035083013 3151 972 0
849 MP-17-005-009-003/50 अशोक बाबुलाल
(बबलू चरपोटा)		 22
(M)		 6 1717005009/WC/22012035083013 3701 1458 0
850 MP-17-005-009-003/50 अशोक बाबुलाल
(बबलू चरपोटा)		 22
(M)		 6 1717005009/WC/22012035083013 4078 1080 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
851 MP-17-005-009-003/51 शांतु तेहजी
(शांतु)		 41
(M)		 21 4 1717005009/WC/22012035083013 3151 972 0
852 MP-17-005-009-003/51 शांतु तेहजी
(शांतु)		 41
(M)		 6 1717005009/WC/22012035083013 3701 1458 0
853 MP-17-005-009-003/51 शांतु तेहजी
(शांतु)		 41
(M)		 6 1717005009/WC/22012035083013 4078 1080 0
854 MP-17-005-009-003/51 शांतु तेहजी
(शांति)		 39
(F)		 7 5 1717005009/WC/22012035083013 3151 1215 0
855 MP-17-005-009-003/53 वालूमाना
(रमेश)		 36
(M)		 14 6 1717005009/WC/22012035083013 3701 1458 0
856 MP-17-005-009-003/53 वालूमाना
(रमेश)		 36
(M)		 6 1717005009/WC/22012035083013 4078 1080 0
857 MP-17-005-009-003/53 वालूमाना
(काली)		 33
(F)		 14 6 1717005009/WC/22012035083013 3701 1458 0
858 MP-17-005-009-003/53 वालूमाना
(काली)		 33
(F)		 6 1717005009/WC/22012035083013 4078 1080 0
859 MP-17-005-009-003/54 धरमा वालू
(अरविन्द चरपोटा)		 24
(M)		 14 6 1717005009/WC/22012035083013 3701 1458 0
860 MP-17-005-009-003/54 धरमा वालू
(अरविन्द चरपोटा)		 24
(M)		 5 1717005009/WC/22012035083013 4079 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
861 MP-17-005-009-003/55 दल्लू विरजी
(दल्लू)		 56
(M)		 14 1 1717005009/WC/22012035062281 2461 243 0
862 MP-17-005-009-003/55 दल्लू विरजी
(दल्लू)		 56
(M)		 5 1717005009/WC/22012035062281 5825 1215 0
863 MP-17-005-009-003/57 नाथीया देवा
(नाथीया)		 56
(M)		 14 6 1717005009/WC/22012035083013 3701 1458 0
864 MP-17-005-009-003/57 नाथीया देवा
(नाथीया)		 56
(M)		 7 1717005009/WC/22012035083013 4079 1260 0
865 MP-17-005-009-003/58 लालसिह हरिवा
(लालसिह)		 39
(M)		 21 1 1717005009/WC/22012035062281 2461 243 0
866 MP-17-005-009-003/58 लालसिह हरिवा
(लालसिह)		 39
(M)		 6 1717005009/WC/22012035062281 4908 1458 0
867 MP-17-005-009-003/58 लालसिह हरिवा
(लालसिह)		 39
(M)		 5 1717005009/WC/22012035175858 1783 1215 0
868 MP-17-005-009-003/58 लालसिह हरिवा
(एतरी)		 36
(F)		 21 1 1717005009/WC/22012035062281 2462 243 0
869 MP-17-005-009-003/58 लालसिह हरिवा
(एतरी)		 36
(F)		 6 1717005009/WC/22012035062281 4908 1458 0
870 MP-17-005-009-003/58 लालसिह हरिवा
(एतरी)		 36
(F)		 5 1717005009/WC/22012035175858 1783 1215 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
871 MP-17-005-009-003/59 वागजी हकरू
(वागजी)		 41
(M)		 35 6 1717005009/WC/22012035083013 3151 1458 0
872 MP-17-005-009-003/59 वागजी हकरू
(वागजी)		 41
(M)		 7 1717005009/WC/22012035095071 5569 1547 0
873 MP-17-005-009-003/59 वागजी हकरू
(वागजी)		 41
(M)		 5 1717005009/WC/22012035175858 1783 1215 0
874 MP-17-005-009-003/59 वागजी हकरू
(वागजी)		 41
(M)		 4 1717005009/WC/22012035175858 3706 972 0
875 MP-17-005-009-003/59 वागजी हकरू
(वागजी)		 41
(M)		 5 1717005009/WC/22012035175858 4252 1215 0
876 MP-17-005-009-003/62 लक्ष्मण रंगजी
(लक्ष्मण)		 41
(M)		 14 4 1717005009/WC/22012035083013 3151 972 0
877 MP-17-005-009-003/62 लक्ष्मण रंगजी
(लक्ष्मण)		 41
(M)		 6 1717005009/WC/22012035083013 3701 1458 0
878 MP-17-005-009-003/62 लक्ष्मण रंगजी
(राधी)		 39
(F)		 7 6 1717005009/WC/22012035083013 3701 1458 0
879 MP-17-005-009-003/63 विष्णु धीरू
(शारू)		 39
(F)		 28 6 1717005009/WC/22012035062281 4909 1458 0
880 MP-17-005-009-003/63 विष्णु धीरू
(शारू)		 39
(F)		 5 1717005009/WC/22012035062281 5825 1215 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
881 MP-17-005-009-003/63 विष्णु धीरू
(शारू)		 39
(F)		 4 1717005009/WC/22012035175858 3706 972 0
882 MP-17-005-009-003/63 विष्णु धीरू
(शारू)		 39
(F)		 5 1717005009/WC/22012035175858 4252 1215 0
883 MP-17-005-009-003/63 विष्णु धीरू
(प्रकाश)		 26
(M)		 35 6 1717005009/WC/22012035062281 4909 1458 0
884 MP-17-005-009-003/63 विष्णु धीरू
(प्रकाश)		 26
(M)		 5 1717005009/WC/22012035062281 5825 1215 0
885 MP-17-005-009-003/63 विष्णु धीरू
(प्रकाश)		 26
(M)		 5 1717005009/WC/22012035083013 3151 1215 0
886 MP-17-005-009-003/63 विष्णु धीरू
(प्रकाश)		 26
(M)		 6 1717005009/WC/22012035083013 3701 1458 0
887 MP-17-005-009-003/63 विष्णु धीरू
(प्रकाश)		 26
(M)		 6 1717005009/WC/22012035083013 4079 1080 0
888 MP-17-005-009-003/63 विष्णु धीरू
(Vishnu charpota)		 56
(M)		 28 6 1717005009/WC/22012035062281 4909 1458 0
889 MP-17-005-009-003/63 विष्णु धीरू
(Vishnu charpota)		 56
(M)		 5 1717005009/WC/22012035062281 5825 1215 0
890 MP-17-005-009-003/63 विष्णु धीरू
(Vishnu charpota)		 56
(M)		 6 1717005009/WC/22012035083013 4079 1080 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
891 MP-17-005-009-003/63 विष्णु धीरू
(Vishnu charpota)		 56
(M)		 4 1717005009/WC/22012035175858 3706 972 0
892 MP-17-005-009-003/64 babulal
(Babulal)		 61
(M)		 7 6 1717005009/WC/22012035083013 4079 1080 0
893 MP-17-005-009-003/65 महेश बाबुलाल
(महेश)		 39
(M)		 35 5 1717005009/WC/22012035062281 5825 1215 0
894 MP-17-005-009-003/65 महेश बाबुलाल
(महेश)		 39
(M)		 6 1717005009/WC/22012035083013 3151 1458 0
895 MP-17-005-009-003/65 महेश बाबुलाल
(महेश)		 39
(M)		 6 1717005009/WC/22012035083013 3702 1458 0
896 MP-17-005-009-003/65 महेश बाबुलाल
(महेश)		 39
(M)		 5 1717005009/WC/22012035083013 4079 900 0
897 MP-17-005-009-003/65 महेश बाबुलाल
(महेश)		 39
(M)		 5 1717005009/WC/22012035175858 1784 1215 0
898 MP-17-005-009-003/65 महेश बाबुलाल
(पार्वती बाई चरपोटा)		 42
(F)		 28 5 1717005009/WC/22012035062281 5825 1215 0
899 MP-17-005-009-003/65 महेश बाबुलाल
(पार्वती बाई चरपोटा)		 42
(F)		 5 1717005009/WC/22012035083013 3151 1215 0
900 MP-17-005-009-003/65 महेश बाबुलाल
(पार्वती बाई चरपोटा)		 42
(F)		 6 1717005009/WC/22012035083013 3702 1458 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
901 MP-17-005-009-003/65 महेश बाबुलाल
(पार्वती बाई चरपोटा)		 42
(F)		 6 1717005009/WC/22012035083013 4079 1080 0
902 MP-17-005-009-003/65 महेश बाबुलाल
(जितेंद्र चरपोटा)		 22
(M)		 28 6 1717005009/WC/22012035062281 4909 1458 0
903 MP-17-005-009-003/65 महेश बाबुलाल
(जितेंद्र चरपोटा)		 22
(M)		 4 1717005009/WC/22012035062281 5826 972 0
904 MP-17-005-009-003/65 महेश बाबुलाल
(जितेंद्र चरपोटा)		 22
(M)		 7 1717005009/WC/22012035083013 4079 1260 0
905 MP-17-005-009-003/65 महेश बाबुलाल
(जितेंद्र चरपोटा)		 22
(M)		 5 1717005009/WC/22012035175858 1784 1215 0
906 MP-17-005-009-003/66 मांगीलाल वीरजी
(बालाराम)		 33
(M)		 21 6 1717005009/WC/22012035062281 4909 1458 0
907 MP-17-005-009-003/66 मांगीलाल वीरजी
(बालाराम)		 33
(M)		 6 1717005009/WC/22012035083013 3702 1458 0
908 MP-17-005-009-003/66 मांगीलाल वीरजी
(बालाराम)		 33
(M)		 5 1717005009/WC/22012035175858 4252 1215 0
909 MP-17-005-009-003/66 मांगीलाल वीरजी
(सोनु)		 32
(F)		 21 6 1717005009/WC/22012035062281 4909 1458 0
910 MP-17-005-009-003/66 मांगीलाल वीरजी
(सोनु)		 32
(F)		 6 1717005009/WC/22012035083013 3702 1458 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
911 MP-17-005-009-003/66 मांगीलाल वीरजी
(सोनु)		 32
(F)		 4 1717005009/WC/22012035175858 4252 972 0
912 MP-17-005-009-003/68 नारायण नागजी
(नारायण)		 41
(M)		 14 1 1717005009/WC/22012035062281 2462 243 0
913 MP-17-005-009-003/68 नारायण नागजी
(नारायण)		 41
(M)		 6 1717005009/WC/22012035062281 4909 1458 0
914 MP-17-005-009-003/68 नारायण नागजी
(सविता)		 38
(F)		 28 1 1717005009/WC/22012035062281 2462 243 0
915 MP-17-005-009-003/68 नारायण नागजी
(सविता)		 38
(F)		 6 1717005009/WC/22012035062281 4909 1458 0
916 MP-17-005-009-003/68 नारायण नागजी
(सविता)		 38
(F)		 4 1717005009/WC/22012035062281 5826 972 0
917 MP-17-005-009-003/68 नारायण नागजी
(सविता)		 38
(F)		 6 1717005009/WC/22012035083013 3702 1458 0
918 MP-17-005-009-003/72 वरसिह सरदार
(प्रभु)		 41
(M)		 14 6 1717005009/WC/22012035062281 4909 1458 0
919 MP-17-005-009-003/72 वरसिह सरदार
(प्रभु)		 41
(M)		 5 1717005009/WC/22012035175858 1784 1215 0
920 MP-17-005-009-003/73 जगदीश सोहन
(जगदीश)		 46
(M)		 21 7 1717005009/IF/IAY/3211289 9242 1701 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
921 MP-17-005-009-003/73 जगदीश सोहन
(जगदीश)		 46
(M)		 5 1717005009/WC/22012035175858 1784 1215 0
922 MP-17-005-009-003/73 जगदीश सोहन
(जगदीश)		 46
(M)		 6 1717005009/WC/22012035175858 4252 1458 0
923 MP-17-005-009-003/74 लालसिह रंगजी
(लालसिह)		 27
(M)		 14 6 1717005009/WC/22012035083013 3702 1458 0
924 MP-17-005-009-003/74 लालसिह रंगजी
(लालसिह)		 27
(M)		 6 1717005009/WC/22012035083013 4079 1080 0
925 MP-17-005-009-003/80 वीरजी पूंजा
(शांति)		 36
(F)		 14 4 1717005009/WC/22012035175858 3706 972 0
926 MP-17-005-009-003/80 वीरजी पूंजा
(शांति)		 36
(F)		 5 1717005009/WC/22012035175858 4252 1215 0
927 MP-17-005-009-003/81 ज्योति हुरजी
(ज्योति)		 36
(M)		 7 6 1717005009/WC/22012035083013 3151 1458 0
928 MP-17-005-009-003/81 ज्योति हुरजी
(सीता)		 34
(F)		 7 6 1717005009/WC/22012035083013 3702 1458 0
929 MP-17-005-009-003/86 खातु
(काली)		 38
(F)		 28 7 1717005009/IF/IAY/4405291 1305 1701 0
930 MP-17-005-009-003/86 खातु
(काली)		 38
(F)		 14 1717005009/IF/IAY/4405291 2239 3402 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
931 MP-17-005-009-003/86 खातु
(काली)		 38
(F)		 7 1717005009/WC/22012035175858 5658 1701 0
932 MP-17-005-009-004/10 रमेश मानिया
(रमेश)		 51
(M)		 7 5 1717005009/WC/22012035095071 6157 1215 0
933 MP-17-005-009-004/100 लक्ष्मण गोतम
(लक्ष्मण)		 41
(M)		 7 5 1717005009/WC/22012035095071 6157 1215 0
934 MP-17-005-009-004/101 लिम्बा कानजी
(लिम्बा)		 46
(M)		 42 14 1717005009/IF/IAY/4410514 2243 3402 0
935 MP-17-005-009-004/101 लिम्बा कानजी
(लिम्बा)		 46
(M)		 7 1717005009/IF/IAY/4410514 7073 1701 0
936 MP-17-005-009-004/101 लिम्बा कानजी
(दितुु)		 41
(F)		 49 14 1717005009/IF/IAY/4410514 646 3402
937 MP-17-005-009-004/101 लिम्बा कानजी
(दितुु)		 41
(F)		 14 1717005009/IF/IAY/4410514 2243 3402
938 MP-17-005-009-004/101 लिम्बा कानजी
(दितुु)		 41
(F)		 7 1717005009/IF/IAY/4410514 7073 1701 0
939 MP-17-005-009-004/101 लिम्बा कानजी
(दितुु)		 41
(F)		 5 1717005009/WC/22012035095071 6157 1215 0
940 MP-17-005-009-004/105 बदिया भेरिया
(रमेश)		 29
(M)		 21 7 1717005009/WC/22012035095071 5570 1547 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
941 MP-17-005-009-004/105 बदिया भेरिया
(रमेश)		 29
(M)		 7 1717005009/WC/22012035095071 8108 1634.01 0
942 MP-17-005-009-004/110 रावजी थावरा
(रावजी)		 34
(M)		 42 7 1717005009/WC/22012035060137 3990 1701 0
943 MP-17-005-009-004/110 रावजी थावरा
(रावजी)		 34
(M)		 4 1717005009/WC/22012035060137 4610 972 0
944 MP-17-005-009-004/110 रावजी थावरा
(रावजी)		 34
(M)		 7 1717005009/WC/22012035095071 5570 1547 0
945 MP-17-005-009-004/110 रावजी थावरा
(रावजी)		 34
(M)		 5 1717005009/WC/22012035095071 6157 1215 0
946 MP-17-005-009-004/110 रावजी थावरा
(रावजी)		 34
(M)		 4 1717005009/WC/22012035175858 3707 972 0
947 MP-17-005-009-004/110 रावजी थावरा
(सोका)		 31
(F)		 42 7 1717005009/WC/22012035060137 3990 1701 0
948 MP-17-005-009-004/110 रावजी थावरा
(सोका)		 31
(F)		 4 1717005009/WC/22012035060137 4610 972 0
949 MP-17-005-009-004/110 रावजी थावरा
(सोका)		 31
(F)		 7 1717005009/WC/22012035095071 5570 1547 0
950 MP-17-005-009-004/110 रावजी थावरा
(सोका)		 31
(F)		 5 1717005009/WC/22012035095071 6157 1215 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
951 MP-17-005-009-004/110 रावजी थावरा
(सोका)		 31
(F)		 4 1717005009/WC/22012035175858 3707 972 0
952 MP-17-005-009-004/111 रंगु कमजी
(रंगु)		 59
(M)		 7 3 1717005009/WC/22012035095071 6157 729 0
953 MP-17-005-009-004/111 रंगु कमजी
(नाथु)		 29
(M)		 14 7 1717005009/WC/22012035095071 5570 1547 0
954 MP-17-005-009-004/113 दाडमचंद थावरा
(दाडमचंद)		 41
(M)		 14 5 1717005009/WC/22012035095071 6157 1215 0
955 MP-17-005-009-004/113 दाडमचंद थावरा
(गुडडी)		 38
(F)		 14 5 1717005009/WC/22012035095071 6157 1215 0
956 MP-17-005-009-004/114 गोतम मानजी
(गोतम)		 56
(M)		 14 7 1717005009/WC/22012035095071 5570 1547 0
957 MP-17-005-009-004/114 गोतम मानजी
(गोतम)		 56
(M)		 5 1717005009/WC/22012035095071 6157 1215 0
958 MP-17-005-009-004/114 गोतम मानजी
(बदुु)		 51
(F)		 7 5 1717005009/WC/22012035095071 6158 1215 0
959 MP-17-005-009-004/120 रामा थावरा
(रामा)		 44
(M)		 35 7 1717005009/WC/22012035060137 3990 1701 0
960 MP-17-005-009-004/120 रामा थावरा
(रामा)		 44
(M)		 4 1717005009/WC/22012035060137 4610 972 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
961 MP-17-005-009-004/120 रामा थावरा
(रामा)		 44
(M)		 7 1717005009/WC/22012035095071 5570 1547 0
962 MP-17-005-009-004/120 रामा थावरा
(रामा)		 44
(M)		 5 1717005009/WC/22012035095071 6158 1215 0
963 MP-17-005-009-004/120 रामा थावरा
(श्यामा)		 41
(F)		 35 7 1717005009/WC/22012035060137 3990 1701 0
964 MP-17-005-009-004/120 रामा थावरा
(श्यामा)		 41
(F)		 4 1717005009/WC/22012035060137 4610 972 0
965 MP-17-005-009-004/120 रामा थावरा
(श्यामा)		 41
(F)		 7 1717005009/WC/22012035095071 5570 1547 0
966 MP-17-005-009-004/120 रामा थावरा
(श्यामा)		 41
(F)		 4 1717005009/WC/22012035175858 3707 972 0
967 MP-17-005-009-004/122 धर्मचंद वालजी
(दुर्गा)		 41
(F)		 28 7 1717005009/WC/22012035060137 3990 1701 0
968 MP-17-005-009-004/122 धर्मचंद वालजी
(दुर्गा)		 41
(F)		 4 1717005009/WC/22012035060137 4610 972 0
969 MP-17-005-009-004/122 धर्मचंद वालजी
(दुर्गा)		 41
(F)		 1 1717005009/WC/22012035083012 2635 243 0
970 MP-17-005-009-004/122 धर्मचंद वालजी
(दुर्गा)		 41
(F)		 6 1717005009/WC/22012035130880 5548 1458 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
971 MP-17-005-009-004/125-A Magan Lal Bhagora
(Magan Lal Bhagora)		 39
(M)		 14 7 1717005009/WC/22012035095071 5659 1547 0
972 MP-17-005-009-004/125-A Magan Lal Bhagora
(Magan Lal Bhagora)		 39
(M)		 6 1717005009/WC/22012035175858 4252 1458 0
973 MP-17-005-009-004/125-A Magan Lal Bhagora
(Mamta Bhagora)		 27
(F)		 28 7 1717005009/WC/22012035095071 5660 1547 0
974 MP-17-005-009-004/125-A Magan Lal Bhagora
(Mamta Bhagora)		 27
(F)		 4 1717005009/WC/22012035175858 3707 972 0
975 MP-17-005-009-004/125-A Magan Lal Bhagora
(Mamta Bhagora)		 27
(F)		 6 1717005009/WC/22012035175858 4252 1458 0
976 MP-17-005-009-004/127 बहादूर
(बहादूर)		 33
(M)		 28 4 1717005009/WC/22012035060137 4610 972 0
977 MP-17-005-009-004/127 बहादूर
(बहादूर)		 33
(M)		 7 1717005009/WC/22012035095071 5570 1547 0
978 MP-17-005-009-004/127 बहादूर
(बहादूर)		 33
(M)		 5 1717005009/WC/22012035095071 6158 1215 0
979 MP-17-005-009-004/127 बहादूर
(एतरी)		 31
(F)		 28 4 1717005009/WC/22012035060137 4610 972 0
980 MP-17-005-009-004/127 बहादूर
(एतरी)		 31
(F)		 7 1717005009/WC/22012035095071 5570 1547 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
981 MP-17-005-009-004/127 बहादूर
(एतरी)		 31
(F)		 5 1717005009/WC/22012035095071 6158 1215 0
982 MP-17-005-009-004/128 कालू
(कालू)		 30
(M)		 28 7 1717005009/WC/22012035060137 3990 1701 0
983 MP-17-005-009-004/128 कालू
(कालू)		 30
(M)		 4 1717005009/WC/22012035060137 4610 972 0
984 MP-17-005-009-004/128 कालू
(कालू)		 30
(M)		 7 1717005009/WC/22012035095071 5570 1547 0
985 MP-17-005-009-004/128 कालू
(सूकी)		 25
(F)		 21 4 1717005009/WC/22012035060137 4610 972 0
986 MP-17-005-009-004/128 कालू
(सूकी)		 25
(F)		 7 1717005009/WC/22012035095071 5571 1547 0
987 MP-17-005-009-004/129 कांतिलाल
(कांतिलाल)		 27
(M)		 21 5 1717005009/WC/22012035095071 6158 1215 0
988 MP-17-005-009-004/129 कांतिलाल
(कांतिलाल)		 27
(M)		 6 1717005009/WC/22012035130880 5548 1458 0
989 MP-17-005-009-004/129 कांतिलाल
(कांतिलाल)		 27
(M)		 6 1717005009/WC/22012035175858 4252 1458 0
990 MP-17-005-009-004/129 कांतिलाल
(दूर्गा )		 25
(F)		 21 5 1717005009/WC/22012035095071 6158 1215 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
991 MP-17-005-009-004/129 कांतिलाल
(दूर्गा )		 25
(F)		 6 1717005009/WC/22012035130880 5549 1458 0
992 MP-17-005-009-004/129 कांतिलाल
(दूर्गा )		 25
(F)		 6 1717005009/WC/22012035175858 4252 1458 0
993 MP-17-005-009-004/130 भावजी
(भावजी)		 31
(M)		 42 7 1717005009/WC/22012035060137 3990 1701 0
994 MP-17-005-009-004/130 भावजी
(भावजी)		 31
(M)		 4 1717005009/WC/22012035060137 4610 972 0
995 MP-17-005-009-004/130 भावजी
(भावजी)		 31
(M)		 7 1717005009/WC/22012035095071 5571 1547 0
996 MP-17-005-009-004/130 भावजी
(भावजी)		 31
(M)		 5 1717005009/WC/22012035095071 6158 1215 0
997 MP-17-005-009-004/130 भावजी
(भावजी)		 31
(M)		 4 1717005009/WC/22012035175858 3707 972 0
998 MP-17-005-009-004/130 भावजी
(सूगना)		 29
(F)		 42 7 1717005009/WC/22012035060137 3990 1701 0
999 MP-17-005-009-004/130 भावजी
(सूगना)		 29
(F)		 4 1717005009/WC/22012035060137 4611 972 0
1000 MP-17-005-009-004/130 भावजी
(सूगना)		 29
(F)		 7 1717005009/WC/22012035095071 5571 1547 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
1001 MP-17-005-009-004/130 भावजी
(सूगना)		 29
(F)		 5 1717005009/WC/22012035095071 6158 1215 0
1002 MP-17-005-009-004/130 भावजी
(सूगना)		 29
(F)		 4 1717005009/WC/22012035175858 3707 972 0
1003 MP-17-005-009-004/131 मानसिंग
(शारदा)		 22
(F)		 42 7 1717005009/WC/22012035060137 3990 1701 0
1004 MP-17-005-009-004/131 मानसिंग
(शारदा)		 22
(F)		 4 1717005009/WC/22012035060137 4611 972 0
1005 MP-17-005-009-004/131 मानसिंग
(शारदा)		 22
(F)		 5 1717005009/WC/22012035095071 6158 1215 0
1006 MP-17-005-009-004/131 मानसिंग
(शारदा)		 22
(F)		 7 1717005009/WC/22012035095071 8108 1634.01 0
1007 MP-17-005-009-004/131 मानसिंग
(शारदा)		 22
(F)		 6 1717005009/WC/22012035130880 5549 1458 0
1008 MP-17-005-009-004/133 दिनेश भगोरा
(दिनेश)		 25
(M)		 28 7 1717005009/WC/22012035095071 5571 1547 0
1009 MP-17-005-009-004/133 दिनेश भगोरा
(दिनेश)		 25
(M)		 5 1717005009/WC/22012035095071 6158 1215 0
1010 MP-17-005-009-004/133 दिनेश भगोरा
(दिनेश)		 25
(M)		 4 1717005009/WC/22012035175858 3707 972 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
1011 MP-17-005-009-004/133 दिनेश भगोरा
(दिनेश)		 25
(M)		 6 1717005009/WC/22012035175858 4253 1458 0
1012 MP-17-005-009-004/133 दिनेश भगोरा
(कल्पना)		 23
(F)		 42 7 1717005009/WC/22012035095071 5571 1547 0
1013 MP-17-005-009-004/133 दिनेश भगोरा
(कल्पना)		 23
(F)		 5 1717005009/WC/22012035095071 6159 1215 0
1014 MP-17-005-009-004/133 दिनेश भगोरा
(कल्पना)		 23
(F)		 7 1717005009/WC/22012035095071 8108 1634.01 0
1015 MP-17-005-009-004/133 दिनेश भगोरा
(कल्पना)		 23
(F)		 4 1717005009/WC/22012035175858 3707 972 0
1016 MP-17-005-009-004/133 दिनेश भगोरा
(कल्पना)		 23
(F)		 6 1717005009/WC/22012035175858 4253 1458 0
1017 MP-17-005-009-004/136 चम्पा
(चम्पा)		 28
(F)		 14 5 1717005009/WC/22012035175858 4253 1215 0
1018 MP-17-005-009-004/14 दहलिंग नाहरिंग
(दहलिंग)		 61
(M)		 14 7 1717005009/WC/22012035095071 5571 1547 0
1019 MP-17-005-009-004/14 दहलिंग नाहरिंग
(एतरी)		 59
(F)		 21 1 1717005009/WC/22012035095071 5571 221 0
1020 MP-17-005-009-004/14 दहलिंग नाहरिंग
(एतरी)		 59
(F)		 5 1717005009/WC/22012035095071 6159 1215 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
1021 MP-17-005-009-004/144 gonind
(dala)		 21
(F)		 28 7 1717005009/WC/22012035095071 5571 1547 0
1022 MP-17-005-009-004/144 gonind
(dala)		 21
(F)		 5 1717005009/WC/22012035095071 6159 1215 0
1023 MP-17-005-009-004/144 gonind
(dala)		 21
(F)		 6 1717005009/WC/22012035175858 4253 1458 0
1024 MP-17-005-009-004/146 दिलिप
(दिलिप)		 45
(M)		 28 7 1717005009/WC/22012035060137 3991 1701 0
1025 MP-17-005-009-004/146 दिलिप
(दिलिप)		 45
(M)		 7 1717005009/WC/22012035095071 5571 1547 0
1026 MP-17-005-009-004/146 दिलिप
(दिलिप)		 45
(M)		 5 1717005009/WC/22012035095071 6159 1215 0
1027 MP-17-005-009-004/146 दिलिप
(दिलिप)		 45
(M)		 4 1717005009/WC/22012035175858 3707 972 0
1028 MP-17-005-009-004/147 दलजी
(दलजी)		 55
(M)		 42 5 1717005009/RC/22012034657194 3262 1215 0
1029 MP-17-005-009-004/147 दलजी
(दलजी)		 55
(M)		 7 1717005009/WC/22012035060137 3991 1701 0
1030 MP-17-005-009-004/147 दलजी
(दलजी)		 55
(M)		 5 1717005009/WC/22012035095071 6159 1215 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
1031 MP-17-005-009-004/147 दलजी
(दलजी)		 55
(M)		 7 1717005009/WC/22012035095071 8108 1634.01 0
1032 MP-17-005-009-004/147 दलजी
(दलजी)		 55
(M)		 6 1717005009/WC/22012035130880 5549 1458 0
1033 MP-17-005-009-004/149 बालसिंह डिंडोर
(बालसिंह डिंडोर)		 59
(M)		 14 7 1717005009/WC/22012035095071 8108 1634.01 0
1034 MP-17-005-009-004/149 बालसिंह डिंडोर
(सुगना)		 57
(F)		 14 7 1717005009/WC/22012035095071 8108 1634.01 0
1035 MP-17-005-009-004/151 bhimaji
(bhimaji)		 28
(M)		 21 7 1717005009/WC/22012035095071 5660 1547 0
1036 MP-17-005-009-004/151 bhimaji
(bhimaji)		 28
(M)		 5 1717005009/WC/22012035095071 6159 1215 0
1037 MP-17-005-009-004/151 bhimaji
(Champa Bhagora)		 27
(F)		 21 7 1717005009/WC/22012035095071 5660 1547 0
1038 MP-17-005-009-004/151 bhimaji
(Champa Bhagora)		 27
(F)		 5 1717005009/WC/22012035095071 6159 1215 0
1039 MP-17-005-009-004/155 अम़तलाल
(अम़तलाल)		 50
(M)		 28 7 1717005009/WC/22012035095071 5660 1547 0
1040 MP-17-005-009-004/155 अम़तलाल
(अम़तलाल)		 50
(M)		 5 1717005009/WC/22012035095071 6159 1215 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
1041 MP-17-005-009-004/155 अम़तलाल
(अम़तलाल)		 50
(M)		 4 1717005009/WC/22012035175858 3707 972 0
1042 MP-17-005-009-004/155 अम़तलाल
(रानू)		 24
(F)		 21 7 1717005009/WC/22012035095071 5660 1547 0
1043 MP-17-005-009-004/155 अम़तलाल
(रानू)		 24
(F)		 5 1717005009/WC/22012035095071 6159 1215 0
1044 MP-17-005-009-004/16 लुणिया बारजी
(हुकी)		 39
(F)		 21 7 1717005009/WC/22012035095071 5572 1547 0
1045 MP-17-005-009-004/16 लुणिया बारजी
(हुकी)		 39
(F)		 4 1717005009/WC/22012035095071 6160 972 0
1046 MP-17-005-009-004/16 लुणिया बारजी
(हुकी)		 39
(F)		 6 1717005009/WC/22012035175858 4253 1458 0
1047 MP-17-005-009-004/164 रूपचन्द
(Rupchand)		 45
(M)		 14 7 1717005009/WC/22012035095071 5572 1547 0
1048 MP-17-005-009-004/164 रूपचन्द
(Rupchand)		 45
(M)		 5 1717005009/WC/22012035095071 6160 1215 0
1049 MP-17-005-009-004/165 TOLIYA BHAGORA
(HAKRI)		 27
(F)		 28 7 1717005009/WC/22012035095071 5572 1547 0
1050 MP-17-005-009-004/165 TOLIYA BHAGORA
(HAKRI)		 27
(F)		 5 1717005009/WC/22012035095071 6160 1215 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
1051 MP-17-005-009-004/165 TOLIYA BHAGORA
(HAKRI)		 27
(F)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1052 MP-17-005-009-004/166 lakshaman
(raja bai)		 33
(F)		 21 7 1717005009/WC/22012035095071 5572 1547 0
1053 MP-17-005-009-004/166 lakshaman
(raja bai)		 33
(F)		 5 1717005009/WC/22012035095071 6160 1215 0
1054 MP-17-005-009-004/166 lakshaman
(Laxman Bhagora)		 43
(M)		 14 5 1717005009/WC/22012035095071 6160 1215 0
1055 MP-17-005-009-004/17 राज्या कलजी
(रतन)		 41
(F)		 7 7 1717005009/WC/22012035095071 5572 1547 0
1056 MP-17-005-009-004/173 dharamchand
(chhagudi)		 29
(F)		 7 7 1717005009/WC/22012035095071 5572 1547 0
1057 MP-17-005-009-004/18 मांगु गोतिया
(सुगना)		 34
(F)		 21 7 1717005009/WC/22012035095071 5572 1547 0
1058 MP-17-005-009-004/18 मांगु गोतिया
(सुगना)		 34
(F)		 5 1717005009/WC/22012035095071 6160 1215 0
1059 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 56 5 1717005009/RC/22012034657194 3262 1215 0
1060 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 7 1717005009/WC/22012035060137 3991 1701 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
1061 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 4 1717005009/WC/22012035060137 4611 972 0
1062 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 5 1717005009/WC/22012035095071 6160 1215 0
1063 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1064 MP-17-005-009-004/181 rama
(rama)		 31
(M)		 6 1717005009/WC/22012035130880 5549 1458 0
1065 MP-17-005-009-004/184 Thavra
(Thavra)		 32
(M)		 14 7 1717005009/WC/22012035095071 5572 1547 0
1066 MP-17-005-009-004/19 तोलिया बदिया
(तोलिया)		 54
(M)		 21 7 1717005009/WC/22012035095071 5572 1547 0
1067 MP-17-005-009-004/19 तोलिया बदिया
(तोलिया)		 54
(M)		 5 1717005009/WC/22012035095071 6160 1215 0
1068 MP-17-005-009-004/211 Sevu Bhagora
(Sevu Bhagora)		 48
(M)		 21 5 1717005009/WC/22012035095071 6161 1215 0
1069 MP-17-005-009-004/211 Sevu Bhagora
(Sevu Bhagora)		 48
(M)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1070 MP-17-005-009-004/211 Sevu Bhagora
(Javti)		 44
(F)		 28 7 1717005009/WC/22012035095071 5573 1547 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
1071 MP-17-005-009-004/211 Sevu Bhagora
(Javti)		 44
(F)		 5 1717005009/WC/22012035095071 6161 1215 0
1072 MP-17-005-009-004/211 Sevu Bhagora
(Javti)		 44
(F)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1073 MP-17-005-009-004/220 Kanji bhagora
(Kanji bhagora)		 46
(M)		 21 7 1717005009/WC/22012035095071 5573 1547 0
1074 MP-17-005-009-004/220 Kanji bhagora
(Kanji bhagora)		 46
(M)		 5 1717005009/WC/22012035095071 6161 1215 0
1075 MP-17-005-009-004/228 teja
(teja)		 25
(M)		 7 7 1717005009/WC/22012035095071 5573 1547 0
1076 MP-17-005-009-004/228 teja
(Thavari Bai Bhagora)		 29
(F)		 7 5 1717005009/WC/22012035095071 6161 1215 0
1077 MP-17-005-009-004/23 नरसिह देवा
(नरसिह)		 47
(M)		 14 3 1717005009/WC/22012035095071 5573 663 0
1078 MP-17-005-009-004/23 नरसिह देवा
(हकरी)		 41
(F)		 14 3 1717005009/WC/22012035095071 5573 663 0
1079 MP-17-005-009-004/249 ALMA
(ALAM)		 28
(M)		 42 7 1717005009/WC/22012035095071 5573 1547 0
1080 MP-17-005-009-004/249 ALMA
(ALAM)		 28
(M)		 5 1717005009/WC/22012035095071 6161 1215 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
1081 MP-17-005-009-004/249 ALMA
(ALAM)		 28
(M)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1082 MP-17-005-009-004/249 ALMA
(ALAM)		 28
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1083 MP-17-005-009-004/249 ALMA
(ALAM)		 28
(M)		 5 1717005009/WC/22012035175858 4253 1215 0
1084 MP-17-005-009-004/25 पूना बदिया
(पूना)		 41
(M)		 14 7 1717005009/WC/22012035095071 5573 1547 0
1085 MP-17-005-009-004/25 पूना बदिया
(पूना)		 41
(M)		 5 1717005009/WC/22012035095071 6161 1215 0
1086 MP-17-005-009-004/25 पूना बदिया
(hukli)		 39
(F)		 14 7 1717005009/WC/22012035095071 5573 1547 0
1087 MP-17-005-009-004/25 पूना बदिया
(hukli)		 39
(F)		 5 1717005009/WC/22012035095071 6161 1215 0
1088 MP-17-005-009-004/252 Kanhaiyalal Bhagora
(Kanhaiyalal)		 28
(M)		 14 5 1717005009/WC/22012035095071 6161 1215 0
1089 MP-17-005-009-004/256 kailash
(kailash)		 21
(M)		 7 7 1717005009/WC/22012035095071 5573 1547 0
1090 MP-17-005-009-004/263 prabhu
(prabhu)		 26
(M)		 14 7 1717005009/WC/22012035095071 8109 1634.01 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
1091 MP-17-005-009-004/264 punja bhagora
(Rinku)		 28
(F)		 7 5 1717005009/WC/22012035095071 6161 1215 0
1092 MP-17-005-009-004/264 punja bhagora
(Jhali Bhagora)		 24
(F)		 7 5 1717005009/WC/22012035095071 6162 1215 0
1093 MP-17-005-009-004/271 sohan bhagora
(sohan)		 27
(M)		 14 7 1717005009/WC/22012035095071 5574 1547 0
1094 MP-17-005-009-004/271 sohan bhagora
(sohan)		 27
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1095 MP-17-005-009-004/274 Hiralal
(Hiralal)		 27
(M)		 7 3 1717005009/WC/22012035095071 6162 729 0
1096 MP-17-005-009-004/274 Hiralal
(Babli)		 30
(F)		 7 5 1717005009/WC/22012035095071 6162 1215 0
1097 MP-17-005-009-004/287 HEMCHAND BHAGORA
(HEMCHAND BHAGORA)		 29
(M)		 21 5 1717005009/WC/22012035095071 6162 1215 0
1098 MP-17-005-009-004/287 HEMCHAND BHAGORA
(HEMCHAND BHAGORA)		 29
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1099 MP-17-005-009-004/287 HEMCHAND BHAGORA
(HEMCHAND BHAGORA)		 29
(M)		 6 1717005009/WC/22012035175858 4253 1458 0
1100 MP-17-005-009-004/288 DHIARAJMAL
(DHIRAJMAL)		 25
(M)		 21 5 1717005009/WC/22012035095071 6162 1215 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
1101 MP-17-005-009-004/288 DHIARAJMAL
(DHIRAJMAL)		 25
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1102 MP-17-005-009-004/288 DHIARAJMAL
(DHIRAJMAL)		 25
(M)		 6 1717005009/WC/22012035175858 4253 1458 0
1103 MP-17-005-009-004/288 DHIARAJMAL
(SHARMILA)		 27
(F)		 14 5 1717005009/WC/22012035095071 6162 1215 0
1104 MP-17-005-009-004/288 DHIARAJMAL
(SHARMILA)		 27
(F)		 5 1717005009/WC/22012035175858 4253 1215 0
1105 MP-17-005-009-004/292 Sohan Bhagora
(Sohan Bhagora)		 30
(M)		 7 7 1717005009/WC/22012035095071 5574 1547 0
1106 MP-17-005-009-004/292 Sohan Bhagora
(Badu Bhagora)		 24
(F)		 7 7 1717005009/WC/22012035095071 5574 1547 0
1107 MP-17-005-009-004/293 Lalu Bhagora
(Lalu Bhagora)		 25
(M)		 14 7 1717005009/WC/22012035095071 5660 1547 0
1108 MP-17-005-009-004/293 Lalu Bhagora
(Lalu Bhagora)		 25
(M)		 5 1717005009/WC/22012035095071 6163 1215 0
1109 MP-17-005-009-004/293 Lalu Bhagora
(Manju Bhagora)		 19
(F)		 14 7 1717005009/WC/22012035095071 5660 1547 0
1110 MP-17-005-009-004/293 Lalu Bhagora
(Manju Bhagora)		 19
(F)		 4 1717005009/WC/22012035095071 6163 972 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
1111 MP-17-005-009-004/294 Galiya Maida
(Basantee Bai Maida)		 29
(F)		 7 7 1717005009/WC/22012035095071 8109 1634.01 0
1112 MP-17-005-009-004/295 mukesh
(Mukesh)		 21
(M)		 7 6 1717005009/WC/22012035175858 4253 1458 0
1113 MP-17-005-009-004/295 mukesh
(Manjula)		 22
(F)		 7 6 1717005009/WC/22012035175858 4254 1458 0
1114 MP-17-005-009-004/296 Laxman Bhagora
(Laxman)		 49
(M)		 28 7 1717005009/WC/22012035060137 3991 1701 0
1115 MP-17-005-009-004/296 Laxman Bhagora
(Laxman)		 49
(M)		 4 1717005009/WC/22012035060137 4611 972 0
1116 MP-17-005-009-004/296 Laxman Bhagora
(Laxman)		 49
(M)		 5 1717005009/WC/22012035095071 6163 1215 0
1117 MP-17-005-009-004/296 Laxman Bhagora
(Champa)		 46
(F)		 42 7 1717005009/WC/22012035060137 3991 1701 0
1118 MP-17-005-009-004/296 Laxman Bhagora
(Champa)		 46
(F)		 4 1717005009/WC/22012035060137 4611 972 0
1119 MP-17-005-009-004/296 Laxman Bhagora
(Champa)		 46
(F)		 7 1717005009/WC/22012035095071 5574 1547 0
1120 MP-17-005-009-004/296 Laxman Bhagora
(Champa)		 46
(F)		 5 1717005009/WC/22012035095071 6163 1215 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
1121 MP-17-005-009-004/296 Laxman Bhagora
(Champa)		 46
(F)		 4 1717005009/WC/22012035175858 3708 972 0
1122 MP-17-005-009-004/297 विक्रम
(विक्रम)		 32
(M)		 28 7 1717005009/WC/22012035060137 3991 1701 0
1123 MP-17-005-009-004/297 विक्रम
(विक्रम)		 32
(M)		 4 1717005009/WC/22012035060137 4611 972 0
1124 MP-17-005-009-004/297 विक्रम
(विक्रम)		 32
(M)		 5 1717005009/WC/22012035095071 6163 1215 0
1125 MP-17-005-009-004/297 विक्रम
(Mansu)		 27
(F)		 28 7 1717005009/WC/22012035060137 3991 1701 0
1126 MP-17-005-009-004/297 विक्रम
(Mansu)		 27
(F)		 4 1717005009/WC/22012035060137 4611 972 0
1127 MP-17-005-009-004/297 विक्रम
(Mansu)		 27
(F)		 5 1717005009/WC/22012035095071 6163 1215 0
1128 MP-17-005-009-004/297 विक्रम
(Mansu)		 27
(F)		 4 1717005009/WC/22012035175858 3708 972 0
1129 MP-17-005-009-004/299 shambhu
(shambhu)		 21
(M)		 35 5 1717005009/RC/22012034657194 3262 1215 0
1130 MP-17-005-009-004/299 shambhu
(shambhu)		 21
(M)		 6 1717005009/WC/22012035060137 3991 1458 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
1131 MP-17-005-009-004/299 shambhu
(shambhu)		 21
(M)		 5 1717005009/WC/22012035095071 6163 1215 0
1132 MP-17-005-009-004/299 shambhu
(shambhu)		 21
(M)		 6 1717005009/WC/22012035130880 5549 1458 0
1133 MP-17-005-009-004/299 shambhu
(manisha)		 20
(F)		 42 5 1717005009/RC/22012034657194 3262 1215 0
1134 MP-17-005-009-004/299 shambhu
(manisha)		 20
(F)		 7 1717005009/WC/22012035060137 3991 1701 0
1135 MP-17-005-009-004/299 shambhu
(manisha)		 20
(F)		 5 1717005009/WC/22012035095071 6163 1215 0
1136 MP-17-005-009-004/299 shambhu
(manisha)		 20
(F)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1137 MP-17-005-009-004/299 shambhu
(manisha)		 20
(F)		 6 1717005009/WC/22012035130880 5549 1458 0
1138 MP-17-005-009-004/300 Sanjay
(Kallu)		 20
(F)		 35 5 1717005009/RC/22012034657194 3262 1215 0
1139 MP-17-005-009-004/300 Sanjay
(Kallu)		 20
(F)		 7 1717005009/WC/22012035060137 3991 1701 0
1140 MP-17-005-009-004/300 Sanjay
(Kallu)		 20
(F)		 5 1717005009/WC/22012035095071 6164 1215 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
1141 MP-17-005-009-004/300 Sanjay
(Kallu)		 20
(F)		 6 1717005009/WC/22012035130880 5549 1458 0
1142 MP-17-005-009-004/301 Rakesh bhagora
(Sunita)		 22
(F)		 42 5 1717005009/RC/22012034657194 3262 1215 0
1143 MP-17-005-009-004/301 Rakesh bhagora
(Sunita)		 22
(F)		 6 1717005009/WC/22012035060137 3992 1458 0
1144 MP-17-005-009-004/301 Rakesh bhagora
(Sunita)		 22
(F)		 5 1717005009/WC/22012035095071 6164 1215 0
1145 MP-17-005-009-004/301 Rakesh bhagora
(Sunita)		 22
(F)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1146 MP-17-005-009-004/301 Rakesh bhagora
(Sunita)		 22
(F)		 6 1717005009/WC/22012035130880 5549 1458 0
1147 MP-17-005-009-004/302 Raju
(Kesar)		 25
(F)		 14 7 1717005009/WC/22012035095071 5574 1547 0
1148 MP-17-005-009-004/302 Raju
(Kesar)		 25
(F)		 5 1717005009/WC/22012035095071 6164 1215 0
1149 MP-17-005-009-004/304 रामजी
(रामजी)		 49
(M)		 14 7 1717005009/WC/22012035095071 5574 1547 0
1150 MP-17-005-009-004/304 रामजी
(रामजी)		 49
(M)		 5 1717005009/WC/22012035095071 6164 1215 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
1151 MP-17-005-009-004/304 रामजी
(रेशम)		 50
(F)		 7 5 1717005009/WC/22012035095071 6164 1215 0
1152 MP-17-005-009-004/305 Prakash
(Prakash)		 28
(M)		 14 7 1717005009/WC/22012035095071 5660 1547 0
1153 MP-17-005-009-004/305 Prakash
(Prakash)		 28
(M)		 5 1717005009/WC/22012035095071 6164 1215 0
1154 MP-17-005-009-004/306 Narsingh Bhagora
(Narsingh Bhagora)		 56
(M)		 35 14 1717005009/IF/IAY/4314964 2240 3402 0
1155 MP-17-005-009-004/306 Narsingh Bhagora
(Narsingh Bhagora)		 56
(M)		 7 1717005009/IF/IAY/4314964 6679 1701 0
1156 MP-17-005-009-004/306 Narsingh Bhagora
(Narsingh Bhagora)		 56
(M)		 7 1717005009/IF/IAY/4314964 7071 1701 0
1157 MP-17-005-009-004/306 Narsingh Bhagora
(Jhumma Bhagora)		 50
(F)		 28 14 1717005009/IF/IAY/4314964 2240 3402 0
1158 MP-17-005-009-004/306 Narsingh Bhagora
(Jhumma Bhagora)		 50
(F)		 7 1717005009/IF/IAY/4314964 6679 1701 0
1159 MP-17-005-009-004/306 Narsingh Bhagora
(Jhumma Bhagora)		 50
(F)		 7 1717005009/IF/IAY/4314964 7071 1701 0
1160 MP-17-005-009-004/32 जीवा लुणिया
(जीवा)		 37
(M)		 21 7 1717005009/WC/22012035095071 5574 1547 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
1161 MP-17-005-009-004/32 जीवा लुणिया
(जीवा)		 37
(M)		 5 1717005009/WC/22012035095071 6164 1215 0
1162 MP-17-005-009-004/36 वरसिह हुमला
(वरसिह)		 37
(M)		 7 5 1717005009/WC/22012035095071 6164 1215 0
1163 MP-17-005-009-004/37 Amaru
(अमरु)		 21
(M)		 14 7 1717005009/WC/22012035095071 5574 1547 0
1164 MP-17-005-009-004/37 Amaru
(अमरु)		 21
(M)		 5 1717005009/WC/22012035095071 6164 1215 0
1165 MP-17-005-009-004/380 Jayanti Bhagora
(Jayanti Bhagora)		 36
(M)		 21 7 1717005009/WC/22012035095071 5574 1547 0
1166 MP-17-005-009-004/380 Jayanti Bhagora
(Jayanti Bhagora)		 36
(M)		 5 1717005009/WC/22012035095071 6164 1215 0
1167 MP-17-005-009-004/380 Jayanti Bhagora
(Nirma Bai Bhagora)		 33
(F)		 21 7 1717005009/WC/22012035095071 5574 1547 0
1168 MP-17-005-009-004/380 Jayanti Bhagora
(Nirma Bai Bhagora)		 33
(F)		 5 1717005009/WC/22012035095071 6165 1215 0
1169 MP-17-005-009-004/381 Ritesh Bhagora
(Ritesh)		 18
(M)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1170 MP-17-005-009-004/381 Ritesh Bhagora
(Ritesh)		 18
(M)		 5 1717005009/WC/22012035095071 6165 1215 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
1171 MP-17-005-009-004/382 Prakash Ramesh
(Prakash)		 36
(M)		 14 6 1717005009/WC/22012035095071 5575 1326 0
1172 MP-17-005-009-004/382 Prakash Ramesh
(Prakash)		 36
(M)		 5 1717005009/WC/22012035095071 6165 1215 0
1173 MP-17-005-009-004/382 Prakash Ramesh
(Savita)		 34
(F)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1174 MP-17-005-009-004/382 Prakash Ramesh
(Savita)		 34
(F)		 5 1717005009/WC/22012035095071 6165 1215 0
1175 MP-17-005-009-004/46 जीवणा जोतिया
(जीवणा)		 47
(M)		 7 5 1717005009/WC/22012035095071 6165 1215 0
1176 MP-17-005-009-004/46 जीवणा जोतिया
(मोगी)		 43
(F)		 7 5 1717005009/WC/22012035095071 6165 1215 0
1177 MP-17-005-009-004/472 हेमचंद भगोरा
(हेमचंद भगोरा)		 29
(M)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1178 MP-17-005-009-004/472 हेमचंद भगोरा
(हेमचंद भगोरा)		 29
(M)		 5 1717005009/WC/22012035095071 6165 1215 0
1179 MP-17-005-009-004/472 हेमचंद भगोरा
(काली भगोरा)		 26
(F)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1180 MP-17-005-009-004/472 हेमचंद भगोरा
(काली भगोरा)		 26
(F)		 5 1717005009/WC/22012035095071 6165 1215 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
1181 MP-17-005-009-004/473 प्रभु बदिया
(प्रभु मईडा)		 50
(M)		 21 6 1717005009/WC/22012035095071 5575 1326 0
1182 MP-17-005-009-004/473 प्रभु बदिया
(प्रभु मईडा)		 50
(M)		 5 1717005009/WC/22012035095071 6165 1215 0
1183 MP-17-005-009-004/473 प्रभु बदिया
(भूली बाई)		 49
(F)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1184 MP-17-005-009-004/473 प्रभु बदिया
(भूली बाई)		 49
(F)		 5 1717005009/WC/22012035095071 6166 1215 0
1185 MP-17-005-009-004/53 हुरजी दिपा
(हुरजी)		 56
(M)		 7 7 1717005009/WC/22012035095071 5575 1547 0
1186 MP-17-005-009-004/54 गौतम दिपा
(गौतम)		 56
(M)		 14 6 1717005009/WC/22012035095071 5575 1326 0
1187 MP-17-005-009-004/54 गौतम दिपा
(गौतम)		 56
(M)		 5 1717005009/WC/22012035095071 6166 1215 0
1188 MP-17-005-009-004/57 लक्ष्मण कालिया
(लक्ष्मण कालिया)		 46
(M)		 14 7 1717005009/WC/22012035095071 5575 1547 0
1189 MP-17-005-009-004/57 लक्ष्मण कालिया
(लक्ष्मण कालिया)		 46
(M)		 5 1717005009/WC/22012035095071 6166 1215 0
1190 MP-17-005-009-004/58 बापु कालु
(दरिया)		 41
(F)		 7 5 1717005009/WC/22012035095071 6166 1215 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
1191 MP-17-005-009-004/6 लालु हमीरा
(विरु)		 46
(M)		 14 7 1717005009/WC/22012035095071 5576 1547 0
1192 MP-17-005-009-004/6 लालु हमीरा
(विरु)		 46
(M)		 5 1717005009/WC/22012035095071 6166 1215 0
1193 MP-17-005-009-004/60 उकार भाणजी
(उकार भाणजी)		 46
(M)		 7 7 1717005009/WC/22012035095071 5660 1547 0
1194 MP-17-005-009-004/68 टीटा परथा
(टीटा)		 46
(M)		 21 3 1717005009/WC/22012035095071 5576 663 0
1195 MP-17-005-009-004/68 टीटा परथा
(टीटा)		 46
(M)		 3 1717005009/WC/22012035095071 6166 729 0
1196 MP-17-005-009-004/71 रकमा धुलिया
(रकमा)		 41
(M)		 28 5 1717005009/WC/22012035095071 6166 1215 0
1197 MP-17-005-009-004/71 रकमा धुलिया
(रकमा)		 41
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1198 MP-17-005-009-004/71 रकमा धुलिया
(रकमा)		 41
(M)		 5 1717005009/WC/22012035175858 4254 1215 0
1199 MP-17-005-009-004/71 रकमा धुलिया
(कंसेर)		 39
(F)		 28 5 1717005009/WC/22012035095071 6166 1215 0
1200 MP-17-005-009-004/71 रकमा धुलिया
(कंसेर)		 39
(F)		 4 1717005009/WC/22012035175858 3708 972 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
1201 MP-17-005-009-004/71 रकमा धुलिया
(कंसेर)		 39
(F)		 5 1717005009/WC/22012035175858 4254 1215 0
1202 MP-17-005-009-004/73 कालु लालु
(कालु)		 51
(M)		 28 7 1717005009/WC/22012035095071 5576 1547 0
1203 MP-17-005-009-004/73 कालु लालु
(कालु)		 51
(M)		 5 1717005009/WC/22012035095071 6166 1215 0
1204 MP-17-005-009-004/73 कालु लालु
(कालु)		 51
(M)		 6 1717005009/WC/22012035095071 8188 1400.58 0
1205 MP-17-005-009-004/73 कालु लालु
(गिन्दु)		 46
(F)		 28 7 1717005009/WC/22012035095071 5576 1547 0
1206 MP-17-005-009-004/73 कालु लालु
(गिन्दु)		 46
(F)		 5 1717005009/WC/22012035095071 6167 1215 0
1207 MP-17-005-009-004/73 कालु लालु
(गिन्दु)		 46
(F)		 6 1717005009/WC/22012035095071 8188 1400.58 0
1208 MP-17-005-009-004/75 भूरजी गोतम
(नर्मदा)		 31
(F)		 14 5 1717005009/WC/22012035095071 6167 1215 0
1209 MP-17-005-009-004/75 भूरजी गोतम
(नर्मदा)		 31
(F)		 7 1717005009/WC/22012035095071 8109 1634.01 0
1210 MP-17-005-009-004/77 देवु लालु
(लक्ष्मी)		 49
(F)		 21 7 1717005009/WC/22012035095071 5576 1547 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
1211 MP-17-005-009-004/77 देवु लालु
(लक्ष्मी)		 49
(F)		 5 1717005009/WC/22012035095071 6167 1215 0
1212 MP-17-005-009-004/77 देवु लालु
(लक्ष्मी)		 49
(F)		 6 1717005009/WC/22012035175858 4254 1458 0
1213 MP-17-005-009-004/78 वजिया कलजी
(वजिया)		 39
(M)		 14 7 1717005009/WC/22012035095071 5576 1547 0
1214 MP-17-005-009-004/78 वजिया कलजी
(वजिया)		 39
(M)		 5 1717005009/WC/22012035095071 6167 1215 0
1215 MP-17-005-009-004/78 वजिया कलजी
(मागु)		 36
(F)		 14 7 1717005009/WC/22012035095071 5660 1547 0
1216 MP-17-005-009-004/78 वजिया कलजी
(मागु)		 36
(F)		 5 1717005009/WC/22012035095071 6167 1215 0
1217 MP-17-005-009-004/8 chhagan
(हरु)		 36
(M)		 7 5 1717005009/WC/22012035095071 6167 1215 0
1218 MP-17-005-009-004/82 रंगजी वालजी
(रंगजी)		 54
(M)		 28 7 1717005009/WC/22012035060137 3992 1701 0
1219 MP-17-005-009-004/82 रंगजी वालजी
(रंगजी)		 54
(M)		 4 1717005009/WC/22012035060137 4611 972 0
1220 MP-17-005-009-004/82 रंगजी वालजी
(रंगजी)		 54
(M)		 5 1717005009/WC/22012035095071 6167 1215 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
1221 MP-17-005-009-004/82 रंगजी वालजी
(वेला)		 52
(F)		 21 7 1717005009/WC/22012035060137 3992 1701 0
1222 MP-17-005-009-004/82 रंगजी वालजी
(वेला)		 52
(F)		 4 1717005009/WC/22012035060137 4611 972 0
1223 MP-17-005-009-004/82 रंगजी वालजी
(रेखा)		 19
(F)		 7 5 1717005009/WC/22012035095071 6167 1215 0
1224 MP-17-005-009-004/83 प्रभु धुलिया
(प्रभु)		 37
(M)		 7 7 1717005009/WC/22012035095071 5576 1547 0
1225 MP-17-005-009-004/83 प्रभु धुलिया
(बसंती)		 35
(F)		 7 7 1717005009/WC/22012035095071 5576 1547 0
1226 MP-17-005-009-004/84 हुरु केहरिग
(हुरु)		 44
(M)		 14 7 1717005009/WC/22012035095071 5577 1547 0
1227 MP-17-005-009-004/84 हुरु केहरिग
(हुरु)		 44
(M)		 5 1717005009/WC/22012035095071 6167 1215 0
1228 MP-17-005-009-004/84 हुरु केहरिग
(ककुडी)		 42
(F)		 14 7 1717005009/WC/22012035095071 5577 1547 0
1229 MP-17-005-009-004/84 हुरु केहरिग
(ककुडी)		 42
(F)		 5 1717005009/WC/22012035095071 6167 1215 0
1230 MP-17-005-009-004/87 फुलजी उकार
(फुलजी)		 49
(M)		 35 7 1717005009/WC/22012035060137 3992 1701 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
1231 MP-17-005-009-004/87 फुलजी उकार
(फुलजी)		 49
(M)		 4 1717005009/WC/22012035060137 4611 972 0
1232 MP-17-005-009-004/87 फुलजी उकार
(फुलजी)		 49
(M)		 5 1717005009/WC/22012035095071 6168 1215 0
1233 MP-17-005-009-004/87 फुलजी उकार
(फुलजी)		 49
(M)		 6 1717005009/WC/22012035130880 5549 1458 0
1234 MP-17-005-009-004/87 फुलजी उकार
(फुलजी)		 49
(M)		 4 1717005009/WC/22012035175858 3708 972 0
1235 MP-17-005-009-004/88 वरसिह रंगू
(वरसिह)		 41
(M)		 14 5 1717005009/WC/22012035095071 6168 1215 0
1236 MP-17-005-009-004/88 वरसिह रंगू
(सुगना)		 39
(F)		 21 7 1717005009/WC/22012035095071 5577 1547 0
1237 MP-17-005-009-004/88 वरसिह रंगू
(सुगना)		 39
(F)		 5 1717005009/WC/22012035095071 6168 1215 0
1238 MP-17-005-009-004/90 कैलाश नानीया
(कैलाश)		 33
(M)		 21 7 1717005009/WC/22012035095071 5577 1547 0
1239 MP-17-005-009-004/90 कैलाश नानीया
(कैलाश)		 33
(M)		 5 1717005009/WC/22012035095071 6168 1215 0
1240 MP-17-005-009-004/90 कैलाश नानीया
(संगुडी)		 31
(F)		 21 7 1717005009/WC/22012035095071 5577 1547 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
1241 MP-17-005-009-004/90 कैलाश नानीया
(संगुडी)		 31
(F)		 5 1717005009/WC/22012035095071 6168 1215 0
1242 MP-17-005-009-004/91 मकु नानीया
(मकु)		 34
(M)		 21 7 1717005009/WC/22012035095071 5577 1547 0
1243 MP-17-005-009-004/91 मकु नानीया
(मकु)		 34
(M)		 5 1717005009/WC/22012035095071 6168 1215 0
1244 MP-17-005-009-004/91 मकु नानीया
(बसन)		 32
(F)		 14 5 1717005009/WC/22012035095071 6168 1215 0
1245 MP-17-005-009-004/92 खातिया कालिया
(जोगडी)		 42
(F)		 14 7 1717005009/WC/22012035095071 5577 1547 0
1246 MP-17-005-009-004/92 खातिया कालिया
(जोगडी)		 42
(F)		 5 1717005009/WC/22012035095071 6168 1215 0
1247 MP-17-005-009-004/97 बबलुु मागु
(बबलु)		 36
(M)		 14 7 1717005009/WC/22012035095071 5577 1547 0
1248 MP-17-005-009-004/97 बबलुु मागु
(बबलु)		 36
(M)		 5 1717005009/WC/22012035095071 6168 1215 0
1249 MP-17-005-009-004/97 बबलुु मागु
(देवा)		 34
(F)		 7 5 1717005009/WC/22012035095071 6168 1215 0

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