Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:34 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 : BIHAR District : BEGUSARAI Block : Matihani Panchayat : Safapur

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 AP-09-025-033-001/010015 Hajarattamma
(Hajarattamma)		 36
(F)		 28 5 0209025033/IC/GIS/1684013 1128 1419.8 0
2 AP-09-025-033-001/010027 Sugunamma
(Sugunamma)		 40
(F)		 28 5 0209025033/IC/GIS/1684013 1128 1419.8 0
3 AP-09-025-033-001/010027 Sugunamma
(Venkateswarlu)		 44
(M)		 28 4 0209025033/IC/GIS/1684013 1128 1135.84 0
4 AP-09-025-033-001/010028 Narasamma
(Narasamma)		 28
(F)		 21 2 0209025033/IC/GIS/1684013 1128 567.92 0
5 AP-09-025-033-001/010028 Narasamma
(Venkaiah)		 32
(M)		 21 3 0209025033/IC/GIS/1684013 1128 851.88 0
6 AP-09-025-033-001/010050 Venkataramanamma
(Venkataramanamma)		 44
(F)		 21 5 0209025033/IC/GIS/1684013 1128 1419.8 0
7 AP-09-025-033-001/010059 Madhavi
(Madhavi)		 31
(F)		 11 4 0209025033/IC/GIS/1683991 103 1165.32 0
8 AP-09-025-033-001/010059 Madhavi
(Madhavi)		 31
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
9 AP-09-025-033-001/010059 Madhavi
(Seenaiah)		 36
(M)		 11 4 0209025033/IC/GIS/1683991 103 1165.32 0
10 AP-09-025-033-001/010059 Madhavi
(Seenaiah)		 36
(M)		 6 0209025033/IC/GIS/1684018 132 1689.78 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 AP-09-025-033-001/010069 Dhanamma
(Rajaiah)		 38
(M)		 4 4 0209025033/IC/GIS/1683991 103 1165.32 0
12 AP-09-025-033-001/010076 Varalakshmi
(Varalakshmi)		 20
(F)		 35 6 0209025033/IC/GIS/1684013 1128 1703.76 0
13 AP-09-025-033-001/010076 Varalakshmi
(Varalakshmi)		 20
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
14 AP-09-025-033-001/010136 Nagaraju
(Dorasanamma)		 34
(F)		 14 6 0209025033/IC/GIS/1684013 1128 1703.76 0
15 AP-09-025-033-001/010140 Seenaiah
(Seenaiah)		 44
(M)		 28 2 0209025033/IC/GIS/1684013 1128 567.92 0
16 AP-09-025-033-001/010145 Penchalaiah
(Penchalaiah)		 52
(M)		 28 5 0209025033/IC/GIS/1684013 1129 1419.8 0
17 AP-09-025-033-001/010145 Penchalaiah
(Krishanamma)		 46
(F)		 28 5 0209025033/IC/GIS/1684013 1129 1419.8 0
18 AP-09-025-033-001/010151 Venkateswarlu
(Nagamma)		 23
(F)		 21 1 0209025033/IC/GIS/1684013 1129 283.96 0
19 AP-09-025-033-001/010152 Narasaiah
(Koteswaramma)		 33
(F)		 21 4 0209025033/IC/GIS/1684013 1129 1135.84 0
20 AP-09-025-033-001/010152 Narasaiah
(Venkataramanaiah)		 37
(M)		 21 5 0209025033/IC/GIS/1684013 1129 1419.8 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 AP-09-025-033-001/010155 Lakshamma
(Lakshamma)		 44
(F)		 21 5 0209025033/IC/GIS/1684013 1129 1419.8 0
22 AP-09-025-033-001/010162 Penchalaiah
(Penchalaiah)		 29
(M)		 35 6 0209025033/IC/GIS/1684013 1129 1703.76 0
23 AP-09-025-033-001/010162 Penchalaiah
(Penchalaiah)		 29
(M)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
24 AP-09-025-033-001/010167 Venkataramanaiah
(Venkatasubbamma)		 29
(F)		 28 4 0209025033/IC/GIS/1684013 1129 1135.84 0
25 AP-09-025-033-001/010171 Ramanaiah
(Ramanaiah)		 48
(M)		 21 5 0209025033/IC/GIS/1684013 1129 1419.8 0
26 AP-09-025-033-001/010188 Pedda Masthanaiah
(Ramanamma)		 42
(F)		 28 5 0209025033/IC/GIS/1684013 1129 1419.8 0
27 AP-09-025-033-001/010189 Ramanaiah
(Ramanaiah)		 43
(M)		 21 5 0209025033/IC/GIS/1684013 1130 1419.8 0
28 AP-09-025-033-001/010189 Ramanaiah
(Padmamma)		 37
(F)		 21 4 0209025033/IC/GIS/1684013 1130 1135.84 0
29 AP-09-025-033-001/010191 Seenaiah
(Sarasamma)		 37
(F)		 21 4 0209025033/IC/GIS/1684013 1130 1135.84 0
30 AP-09-025-033-001/010192 Masthanaiah
(Masthanaiah)		 39
(M)		 21 5 0209025033/IC/GIS/1684013 1130 1419.8 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 AP-09-025-033-001/010195 Ramaiah
(Ramaiah)		 40
(M)		 28 5 0209025033/IC/GIS/1684013 1130 1419.8 0
32 AP-09-025-033-001/010197 Chinnaya
(Padmamma)		 34
(F)		 21 5 0209025033/IC/GIS/1684013 1130 1419.8 0
33 AP-09-025-033-001/010198 Tirupataiah
(Venkamma)		 44
(F)		 21 4 0209025033/IC/GIS/1684013 1130 1135.84 0
34 AP-09-025-033-001/010199 Venkatakrishnaiah
(Venkatakrishnaiah)		 41
(M)		 21 5 0209025033/IC/GIS/1684013 1130 1419.8 0
35 AP-09-025-033-001/010200 Penchalarao
(Penchalarao)		 30
(M)		 28 5 0209025033/IC/GIS/1684013 1130 1419.8 0
36 AP-09-025-033-001/010200 Penchalarao
(Sujatha)		 24
(F)		 28 5 0209025033/IC/GIS/1684013 1130 1419.8 0
37 AP-09-025-033-001/010202 Pullaiah
(Pullaiah)		 41
(M)		 21 4 0209025033/IC/GIS/1684013 1131 1135.84 0
38 AP-09-025-033-001/010202 Pullaiah
(Penchalamma)		 35
(F)		 21 4 0209025033/IC/GIS/1684013 1131 1135.84 0
39 AP-09-025-033-001/010203 Chinna Masthanaiah
(Mahendra)		 23
(M)		 21 6 0209025033/IC/GIS/1684013 1131 1703.76 0
40 AP-09-025-033-001/010204 Masthanaiah
(madan teja)		 23
(M)		 21 4 0209025033/IC/GIS/1684013 1131 1135.84 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 AP-09-025-033-001/010231 Seenaiah
(Seenaiah)		 53
(M)		 35 5 0209025033/IC/GIS/1684003 407 1426.9 0
42 AP-09-025-033-001/010231 Seenaiah
(Seenaiah)		 53
(M)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
43 AP-09-025-033-001/010233 Eswaraiah
(Koteswaramma)		 58
(F)		 39 4 0209025033/IC/GIS/1683991 103 1165.32 0
44 AP-09-025-033-001/010233 Eswaraiah
(Koteswaramma)		 58
(F)		 5 0209025033/IC/GIS/1684003 407 1426.9 0
45 AP-09-025-033-001/010233 Eswaraiah
(Koteswaramma)		 58
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
46 AP-09-025-033-001/010235 Balakrishna
(Sulochana)		 36
(F)		 18 4 0209025033/IC/GIS/1683991 103 1165.32 0
47 AP-09-025-033-001/010235 Balakrishna
(Sulochana)		 36
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
48 AP-09-025-033-001/010239 Mallikarjuna
(Arunamma)		 29
(F)		 7 6 0209025033/IC/GIS/1684018 132 1689.78 0
49 AP-09-025-033-001/010243 Nagabhushanaiah
(bala ankamma)		 33
(F)		 46 4 0209025033/IC/GIS/1683991 103 1165.32 0
50 AP-09-025-033-001/010243 Nagabhushanaiah
(bala ankamma)		 33
(F)		 5 0209025033/IC/GIS/1684003 407 1426.9 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 AP-09-025-033-001/010243 Nagabhushanaiah
(bala ankamma)		 33
(F)		 7 0209025033/IC/GIS/1684013 1132 1987.72 0
52 AP-09-025-033-001/010243 Nagabhushanaiah
(bala ankamma)		 33
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
53 AP-09-025-033-001/010258 Venkaiah
(Narayanamma)		 58
(F)		 18 4 0209025033/IC/GIS/1683991 103 1165.32 0
54 AP-09-025-033-001/010258 Venkaiah
(Narayanamma)		 58
(F)		 6 0209025033/IC/GIS/1684018 132 1689.78 0
55 AP-09-025-033-001/010260 Ankaiah
(Kantamma)		 69
(F)		 35 5 0209025033/IC/GIS/1684003 407 1426.9 0
56 AP-09-025-033-001/010260 Ankaiah
(Kantamma)		 69
(F)		 6 0209025033/IC/GIS/1684018 133 1689.78 0
57 AP-09-025-033-001/010265 Mahendra
(Ramamma)		 56
(F)		 18 4 0209025033/IC/GIS/1683991 103 1165.32 0
58 AP-09-025-033-001/010265 Mahendra
(Ramamma)		 56
(F)		 6 0209025033/IC/GIS/1684018 133 1689.78 0
59 AP-09-025-033-001/010281 Seenaiah
(manjula)		 35
(F)		 18 4 0209025033/IC/GIS/1683991 103 1165.32 0
60 AP-09-025-033-001/010281 Seenaiah
(manjula)		 35
(F)		 6 0209025033/IC/GIS/1684018 133 1689.78 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 AP-09-025-033-001/010286 Naraiah
(Kaavya)		 22
(F)		 14 6 0209025033/IC/GIS/1684018 133 1689.78 0
62 AP-09-025-033-001/010301 Vijaykumar
(Ramadevi)		 36
(F)		 14 5 0209025033/IC/GIS/1684003 407 1426.9 0
63 AP-09-025-033-001/010312 Yarraiah
(Yarraiah)		 36
(M)		 21 4 0209025033/IC/GIS/1684013 1131 1135.84 0
64 AP-09-025-033-001/010320 Bujjamma
(Aruna)		 26
(F)		 7 5 0209025033/IC/GIS/1684003 407 1426.9 0
65 AP-09-025-033-001/010324 Pullaiah
(Mastanamma)		 38
(F)		 21 5 0209025033/IC/GIS/1684003 407 1426.9 0
66 AP-09-025-033-001/010324 Pullaiah
(Mastanamma)		 38
(F)		 5 0209025033/IC/GIS/1684013 1131 1419.8 0
67 AP-09-025-033-001/010328 Pedda Penchalaiah
(Pedda Penchalaiah)		 54
(M)		 7 1 0209025033/IC/GIS/1684013 1131 283.96 0
68 AP-09-025-033-001/010339 Venkaiah
(Venkataramanaiah)		 29
(M)		 21 5 0209025033/IC/GIS/1684003 407 1426.9 0
69 AP-09-025-033-001/010359 Ramanaiah
(Ramanaiah)		 43
(M)		 28 5 0209025033/IC/GIS/1684013 1131 1419.8 0
70 AP-09-025-033-001/010359 Ramanaiah
(Padarthi Vinay)		 26
(M)		 28 3 0209025033/IC/GIS/1684013 1131 851.88 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 AP-09-025-033-001/010372 Dayakar
(Dhanamma)		 41
(F)		 46 4 0209025033/IC/GIS/1683991 103 1165.32 0
72 AP-09-025-033-001/010372 Dayakar
(Dhanamma)		 41
(F)		 5 0209025033/IC/GIS/1684003 407 1426.9 0
73 AP-09-025-033-001/010372 Dayakar
(Dhanamma)		 41
(F)		 7 0209025033/IC/GIS/1684013 1132 1987.72 0
74 AP-09-025-033-001/010372 Dayakar
(Dhanamma)		 41
(F)		 6 0209025033/IC/GIS/1684018 133 1689.78 0
75 AP-09-025-033-001/010390 janardhan
(janardhan)		 42
(M)		 7 6 0209025033/IC/GIS/1684018 133 1689.78 0
76 AP-09-025-033-001/010390 janardhan
(mopuramma)		 37
(F)		 7 6 0209025033/IC/GIS/1684018 133 1689.78 0
77 AP-09-025-033-001/010399 kishore reddy
(sandhya)		 31
(F)		 14 6 0209025033/IC/GIS/1684018 133 1689.78 0
78 AP-09-025-033-001/10436 Gudi Pujitha
(Gudi Pujitha)		 23
(F)		 42 5 0209025033/IC/GIS/1684003 407 1426.9 0
79 AP-09-025-033-001/10436 Gudi Pujitha
(Gudi Pujitha)		 23
(F)		 7 0209025033/IC/GIS/1684013 1132 1987.72 0
80 AP-09-025-033-001/10436 Gudi Pujitha
(Gudi Pujitha)		 23
(F)		 6 0209025033/IC/GIS/1684018 133 1689.78 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 AP-09-025-033-001/10441 GUDI KIRAN
(GUDI KIRAN)		 32
(M)		 21 7 0209025033/IC/GIS/1684013 1132 1987.72 0
82 AP-09-025-033-001/10441 GUDI KIRAN
(DEVARALA SASIKALA)		 22
(F)		 21 7 0209025033/IC/GIS/1684013 1132 1987.72 0

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