Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:31 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 : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA

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-10-002-061-001/106 दमरू
(Udam)		 25
(M)		 56 6 1710002061/WC/22012034616609 724 1458 0
2 MP-10-002-061-001/106 दमरू
(Udam)		 25
(M)		 12 1710002061/WC/22012035053412 181 2916 0
3 MP-10-002-061-001/106 दमरू
(Udam)		 25
(M)		 6 1710002061/WC/22012035053412 386 1458 0
4 MP-10-002-061-001/106 दमरू
(Udam)		 25
(M)		 13 1710002061/WC/22012035053412 506 3159 0
5 MP-10-002-061-001/135 इमरत
(इमरत)		 59
(M)		 56 6 1710002061/WC/22012034616609 724 1458 0
6 MP-10-002-061-001/135 इमरत
(इमरत)		 59
(M)		 12 1710002061/WC/22012035053412 181 2916 0
7 MP-10-002-061-001/135 इमरत
(इमरत)		 59
(M)		 6 1710002061/WC/22012035053412 386 1458 0
8 MP-10-002-061-001/135 इमरत
(इमरत)		 59
(M)		 13 1710002061/WC/22012035053412 506 3159 0
9 MP-10-002-061-001/135 इमरत
(कल्लू)		 18
(M)		 45 7 1710002061/WC/22012034616609 346 1701 0
10 MP-10-002-061-001/135 इमरत
(कल्लू)		 18
(M)		 1 1710002061/WC/22012034616609 473 243 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
11 MP-10-002-061-001/135 इमरत
(कल्लू)		 18
(M)		 6 1710002061/WC/22012034616609 724 1458 0
12 MP-10-002-061-001/135 इमरत
(कल्लू)		 18
(M)		 13 1710002061/WC/22012035053412 506 3159 0
13 MP-10-002-061-001/139 तूलसीराम
(तूलसीराम)		 56
(M)		 20 7 1710002061/IF/IAY/3508553 72 1701 0
14 MP-10-002-061-001/139 तूलसीराम
(तूलसीराम)		 56
(M)		 4 1710002061/IF/IAY/3508553 195 972 0
15 MP-10-002-061-001/139 तूलसीराम
(तूलसीराम)		 56
(M)		 2 1710002061/IF/IAY/3508553 327 328 0
16 MP-10-002-061-001/179 मोतीराम
(मीतीराम)		 53
(M)		 56 6 1710002061/WC/22012034616609 724 1458 0
17 MP-10-002-061-001/179 मोतीराम
(मीतीराम)		 53
(M)		 12 1710002061/WC/22012035053412 181 2916 0
18 MP-10-002-061-001/179 मोतीराम
(मीतीराम)		 53
(M)		 6 1710002061/WC/22012035053412 386 1458 0
19 MP-10-002-061-001/179 मोतीराम
(मीतीराम)		 53
(M)		 13 1710002061/WC/22012035053412 506 3159 0
20 MP-10-002-061-001/185 राकेश
(राकेश)		 48
(M)		 56 6 1710002061/WC/22012034616609 724 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
21 MP-10-002-061-001/185 राकेश
(राकेश)		 48
(M)		 12 1710002061/WC/22012035053412 181 2916 0
22 MP-10-002-061-001/185 राकेश
(राकेश)		 48
(M)		 6 1710002061/WC/22012035053412 386 1458 0
23 MP-10-002-061-001/185 राकेश
(राकेश)		 48
(M)		 13 1710002061/WC/22012035053412 506 3159 0
24 MP-10-002-061-001/2-B satpal
(satpal)		 32
(M)		 14 6 1710002061/WC/22012034529211 777 1458 0
25 MP-10-002-061-001/2-B satpal
(urmila)		 28
(F)		 14 6 1710002061/WC/22012034529211 777 1458 0
26 MP-10-002-061-001/201-A ROHIT RAJAK
(REENA RAJAK)		 23
(F)		 49 6 1710002061/WC/22012034616609 724 1458 0
27 MP-10-002-061-001/201-A ROHIT RAJAK
(REENA RAJAK)		 23
(F)		 12 1710002061/WC/22012035053412 181 2916 0
28 MP-10-002-061-001/201-A ROHIT RAJAK
(REENA RAJAK)		 23
(F)		 6 1710002061/WC/22012035053412 386 1458 0
29 MP-10-002-061-001/201-A ROHIT RAJAK
(REENA RAJAK)		 23
(F)		 13 1710002061/WC/22012035053412 506 3159 0
30 MP-10-002-061-001/201-A ROHIT RAJAK
(ROHIT RAJAK)		 25
(M)		 56 6 1710002061/WC/22012034616609 724 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-10-002-061-001/201-A ROHIT RAJAK
(ROHIT RAJAK)		 25
(M)		 12 1710002061/WC/22012035053412 181 2916 0
32 MP-10-002-061-001/201-A ROHIT RAJAK
(ROHIT RAJAK)		 25
(M)		 6 1710002061/WC/22012035053412 386 1458 0
33 MP-10-002-061-001/201-A ROHIT RAJAK
(ROHIT RAJAK)		 25
(M)		 13 1710002061/WC/22012035053412 506 3159 0
34 MP-10-002-061-001/210 परसराम
(Yogesh)		 24
(M)		 49 6 1710002061/WC/22012034616609 724 1458 0
35 MP-10-002-061-001/210 परसराम
(Yogesh)		 24
(M)		 12 1710002061/WC/22012035053412 181 2916 0
36 MP-10-002-061-001/210 परसराम
(Yogesh)		 24
(M)		 13 1710002061/WC/22012035053412 506 3159 0
37 MP-10-002-061-001/210 परसराम
(Ankit yadav)		 20
(M)		 21 6 1710002061/WC/22012034529211 777 1458 0
38 MP-10-002-061-001/211 दयाराम
(जितेन्द)		 21
(M)		 56 6 1710002061/WC/22012034616609 724 1458 0
39 MP-10-002-061-001/211 दयाराम
(जितेन्द)		 21
(M)		 12 1710002061/WC/22012035053412 181 2916 0
40 MP-10-002-061-001/211 दयाराम
(जितेन्द)		 21
(M)		 6 1710002061/WC/22012035053412 386 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-10-002-061-001/211 दयाराम
(जितेन्द)		 21
(M)		 12 1710002061/WC/22012035053412 506 2916 0
42 MP-10-002-061-001/242 कून्दन
(Omprakash)		 26
(M)		 35 3 1710002061/WC/22012034529211 185 729 0
43 MP-10-002-061-001/242 कून्दन
(Omprakash)		 26
(M)		 1 1710002061/WC/22012034529211 680 243 0
44 MP-10-002-061-001/242 कून्दन
(Omprakash)		 26
(M)		 6 1710002061/WC/22012034616609 724 1458 0
45 MP-10-002-061-001/3-A jagdeesh danak
(somat danak)		 40
(M)		 14 6 1710002061/WC/22012034529211 777 1458 0
46 MP-10-002-061-001/3-A jagdeesh danak
(santosh rani)		 35
(F)		 14 6 1710002061/WC/22012034529211 777 1458 0
47 MP-10-002-061-001/3-A jagdeesh danak
(poonam rani danak)		 18
(F)		 14 6 1710002061/WC/22012034529211 777 1458 0
48 MP-10-002-061-001/316 मुन्ना
(मुन्ना)		 61
(M)		 56 6 1710002061/WC/22012034616609 725 1458 0
49 MP-10-002-061-001/316 मुन्ना
(मुन्ना)		 61
(M)		 12 1710002061/WC/22012035053412 181 2916 0
50 MP-10-002-061-001/316 मुन्ना
(मुन्ना)		 61
(M)		 6 1710002061/WC/22012035053412 386 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-10-002-061-001/316 मुन्ना
(मुन्ना)		 61
(M)		 13 1710002061/WC/22012035053412 506 3159 0
52 MP-10-002-061-001/316 मुन्ना
(शिवरानी)		 56
(F)		 49 6 1710002061/WC/22012034616609 725 1458 0
53 MP-10-002-061-001/316 मुन्ना
(शिवरानी)		 56
(F)		 12 1710002061/WC/22012035053412 181 2916 0
54 MP-10-002-061-001/316 मुन्ना
(शिवरानी)		 56
(F)		 6 1710002061/WC/22012035053412 386 1458 0
55 MP-10-002-061-001/316 मुन्ना
(शिवरानी)		 56
(F)		 13 1710002061/WC/22012035053412 507 3159 0
56 MP-10-002-061-001/447 बीरन
(बीरन)		 28
(M)		 56 6 1710002061/WC/22012034616609 725 1458 0
57 MP-10-002-061-001/447 बीरन
(बीरन)		 28
(M)		 12 1710002061/WC/22012035053412 182 2916 0
58 MP-10-002-061-001/447 बीरन
(बीरन)		 28
(M)		 6 1710002061/WC/22012035053412 387 1458 0
59 MP-10-002-061-001/447 बीरन
(बीरन)		 28
(M)		 13 1710002061/WC/22012035053412 507 3159 0
60 MP-10-002-061-001/447 बीरन
(प्रभा)		 21
(F)		 49 6 1710002061/WC/22012034616609 725 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
61 MP-10-002-061-001/447 बीरन
(प्रभा)		 21
(F)		 12 1710002061/WC/22012035053412 182 2916 0
62 MP-10-002-061-001/447 बीरन
(प्रभा)		 21
(F)		 6 1710002061/WC/22012035053412 387 1458 0
63 MP-10-002-061-001/447 बीरन
(प्रभा)		 21
(F)		 13 1710002061/WC/22012035053412 507 3159 0
64 MP-10-002-061-001/448 गजराज
(गजराज)		 39
(M)		 10 7 1710002061/WC/22012034616609 346 1701 0
65 MP-10-002-061-001/448 गजराज
(गेदारनी)		 36
(F)		 38 7 1710002061/WC/22012034616609 346 1701 0
66 MP-10-002-061-001/448 गजराज
(गेदारनी)		 36
(F)		 6 1710002061/WC/22012034616609 725 1458 0
67 MP-10-002-061-001/448 गजराज
(Dharmendra)		 19
(M)		 38 7 1710002061/WC/22012034616609 346 1701 0
68 MP-10-002-061-001/448 गजराज
(Dharmendra)		 19
(M)		 6 1710002061/WC/22012034616609 725 1458 0
69 MP-10-002-061-001/476 मुकेश
(सुमन)		 20
(F)		 28 3 1710002061/WC/22012034529211 185 729 0
70 MP-10-002-061-001/476 मुकेश
(सुमन)		 20
(F)		 6 1710002061/WC/22012034616609 725 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-10-002-061-001/477 जसवंत
(जसवंत)		 30
(M)		 56 6 1710002061/WC/22012034616609 725 1458 0
72 MP-10-002-061-001/477 जसवंत
(जसवंत)		 30
(M)		 12 1710002061/WC/22012035053412 182 2916 0
73 MP-10-002-061-001/477 जसवंत
(जसवंत)		 30
(M)		 6 1710002061/WC/22012035053412 387 1458 0
74 MP-10-002-061-001/477 जसवंत
(जसवंत)		 30
(M)		 13 1710002061/WC/22012035053412 507 3159 0
75 MP-10-002-061-001/477 जसवंत
(sunita rajak)		 37
(F)		 28 6 1710002061/WC/22012034616609 725 1458 0
76 MP-10-002-061-001/485 वसन्‍त
(छोटेलाल)		 23
(M)		 35 6 1710002061/WC/22012034616609 725 1458 0
77 MP-10-002-061-001/485 वसन्‍त
(छोटेलाल)		 23
(M)		 6 1710002061/WC/22012035053412 387 1458 0
78 MP-10-002-061-001/488 जोरावल
(सीताराम)		 23
(M)		 56 6 1710002061/WC/22012034616609 726 1458 0
79 MP-10-002-061-001/488 जोरावल
(सीताराम)		 23
(M)		 12 1710002061/WC/22012035053412 182 2916 0
80 MP-10-002-061-001/488 जोरावल
(सीताराम)		 23
(M)		 6 1710002061/WC/22012035053412 387 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-10-002-061-001/488 जोरावल
(सीताराम)		 23
(M)		 13 1710002061/WC/22012035053412 507 3159 0
82 MP-10-002-061-001/488 जोरावल
(Virsingh)		 28
(M)		 49 6 1710002061/WC/22012034616609 726 1458 0
83 MP-10-002-061-001/488 जोरावल
(Virsingh)		 28
(M)		 12 1710002061/WC/22012035053412 182 2916 0
84 MP-10-002-061-001/488 जोरावल
(Virsingh)		 28
(M)		 6 1710002061/WC/22012035053412 387 1458 0
85 MP-10-002-061-001/488 जोरावल
(Virsingh)		 28
(M)		 13 1710002061/WC/22012035053412 507 3159 0
86 MP-10-002-061-001/506 Komal
(KOMAL)		 42
(M)		 56 6 1710002061/WC/22012034616609 726 1458 0
87 MP-10-002-061-001/506 Komal
(KOMAL)		 42
(M)		 12 1710002061/WC/22012035053412 182 2916 0
88 MP-10-002-061-001/506 Komal
(KOMAL)		 42
(M)		 6 1710002061/WC/22012035053412 387 1458 0
89 MP-10-002-061-001/506 Komal
(KOMAL)		 42
(M)		 13 1710002061/WC/22012035053412 507 3159 0
90 MP-10-002-061-001/506 Komal
(Premrani)		 38
(F)		 49 6 1710002061/WC/22012034616609 726 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-10-002-061-001/506 Komal
(Premrani)		 38
(F)		 12 1710002061/WC/22012035053412 182 2916 0
92 MP-10-002-061-001/506 Komal
(Premrani)		 38
(F)		 6 1710002061/WC/22012035053412 387 1458 0
93 MP-10-002-061-001/506 Komal
(Premrani)		 38
(F)		 13 1710002061/WC/22012035053412 507 3159 0
94 MP-10-002-061-001/511 Golam
(Golam)		 27
(M)		 56 6 1710002061/WC/22012034616609 726 1458 0
95 MP-10-002-061-001/511 Golam
(Golam)		 27
(M)		 12 1710002061/WC/22012035053412 182 2916 0
96 MP-10-002-061-001/511 Golam
(Golam)		 27
(M)		 6 1710002061/WC/22012035053412 387 1458 0
97 MP-10-002-061-001/511 Golam
(Golam)		 27
(M)		 13 1710002061/WC/22012035053412 507 3159 0
98 MP-10-002-061-001/512 Dinesh
(Kusum)		 53
(F)		 56 6 1710002061/WC/22012034616609 726 1458 0
99 MP-10-002-061-001/512 Dinesh
(Kusum)		 53
(F)		 12 1710002061/WC/22012035053412 182 2916 0
100 MP-10-002-061-001/512 Dinesh
(Kusum)		 53
(F)		 6 1710002061/WC/22012035053412 388 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-10-002-061-001/532 Santhosh kumar
(Shivkali)		 30
(F)		 21 1 1710002061/IF/22012034538972 149 243 0
102 MP-10-002-061-001/557 Parshottam
(Laxmi)		 46
(F)		 56 6 1710002061/WC/22012034529211 389 1458 0
103 MP-10-002-061-001/557 Parshottam
(Laxmi)		 46
(F)		 6 1710002061/WC/22012034616609 726 1458 0
104 MP-10-002-061-001/557 Parshottam
(Laxmi)		 46
(F)		 11 1710002061/WC/22012035053412 183 2673 0
105 MP-10-002-061-001/567 Jagdish kushwaha
(Jagdish)		 32
(M)		 24 6 1710002061/WC/22012034529211 777 1458 0
106 MP-10-002-061-001/570 Mahendra
(Mahendra)		 25
(M)		 35 7 1710002061/WC/22012034616609 346 1701 0
107 MP-10-002-061-001/570 Mahendra
(Mahendra)		 25
(M)		 6 1710002061/WC/22012034616609 726 1458 0
108 MP-10-002-061-001/614 Devdeep ratore
(Devdeep Singh Rathore)		 38
(M)		 14 6 1710002061/WC/22012034529211 777 1458 0
109 MP-10-002-061-001/633 Premsingh yadav
(Premsingh)		 62
(M)		 21 6 1710002061/WC/22012035053412 388 1458 0
110 MP-10-002-061-001/633 Premsingh yadav
(Shivkant)		 25
(M)		 42 6 1710002061/WC/22012034616609 726 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-10-002-061-001/633 Premsingh yadav
(Shivkant)		 25
(M)		 11 1710002061/WC/22012035053412 183 2673 0
112 MP-10-002-061-001/633 Premsingh yadav
(Shivkant)		 25
(M)		 6 1710002061/WC/22012035053412 388 1458 0
113 MP-10-002-061-001/633 Premsingh yadav
(Priyakant Yadav)		 23
(M)		 42 6 1710002061/WC/22012034616609 726 1458 0
114 MP-10-002-061-001/633 Premsingh yadav
(Priyakant Yadav)		 23
(M)		 11 1710002061/WC/22012035053412 183 2673 0
115 MP-10-002-061-001/633 Premsingh yadav
(Priyakant Yadav)		 23
(M)		 6 1710002061/WC/22012035053412 388 1458 0
116 MP-10-002-061-001/660 Ramdas kushwaha
(Tejawai)		 28
(F)		 21 6 1710002061/WC/22012034616609 727 1458 0
117 MP-10-002-061-001/719-A Delan Rathore
(Delan)		 25
(M)		 56 6 1710002061/WC/22012034529211 389 1458 0
118 MP-10-002-061-001/719-A Delan Rathore
(Delan)		 25
(M)		 6 1710002061/WC/22012034616609 727 1458 0
119 MP-10-002-061-001/719-A Delan Rathore
(Delan)		 25
(M)		 11 1710002061/WC/22012035053412 183 2673 0
120 MP-10-002-061-001/722 Jankiprasad rajak
(Jankiprasad)		 40
(M)		 56 6 1710002061/WC/22012034529211 389 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-10-002-061-001/722 Jankiprasad rajak
(Jankiprasad)		 40
(M)		 6 1710002061/WC/22012034616609 727 1458 0
122 MP-10-002-061-001/722 Jankiprasad rajak
(Jankiprasad)		 40
(M)		 11 1710002061/WC/22012035053412 183 2673 0
123 MP-10-002-061-001/723-B Gori
(Sheelabai)		 38
(F)		 56 6 1710002061/WC/22012034529211 390 1458 0
124 MP-10-002-061-001/723-B Gori
(Sheelabai)		 38
(F)		 6 1710002061/WC/22012034616609 727 1458 0
125 MP-10-002-061-001/723-B Gori
(Sheelabai)		 38
(F)		 11 1710002061/WC/22012035053412 183 2673 0
126 MP-10-002-061-001/724 RAHUL RAJAK
(RAHUL RAJAK)		 27
(M)		 49 6 1710002061/WC/22012034529211 390 1458 0
127 MP-10-002-061-001/724 RAHUL RAJAK
(RAHUL RAJAK)		 27
(M)		 6 1710002061/WC/22012034616609 727 1458 0
128 MP-10-002-061-001/724 RAHUL RAJAK
(RAHUL RAJAK)		 27
(M)		 11 1710002061/WC/22012035053412 183 2673 0
129 MP-10-002-061-001/724 RAHUL RAJAK
(SAMEEKSHA RAJAK)		 23
(F)		 56 6 1710002061/WC/22012034529211 390 1458 0
130 MP-10-002-061-001/724 RAHUL RAJAK
(SAMEEKSHA RAJAK)		 23
(F)		 6 1710002061/WC/22012034616609 727 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-10-002-061-001/724 RAHUL RAJAK
(SAMEEKSHA RAJAK)		 23
(F)		 11 1710002061/WC/22012035053412 183 2673 0
132 MP-10-002-061-001/727-D santoshi tiwari
(shubham tiwari)		 28
(M)		 42 6 1710002061/WC/22012034529211 390 1458 0
133 MP-10-002-061-001/727-D santoshi tiwari
(shubham tiwari)		 28
(M)		 6 1710002061/WC/22012034616609 727 1458 0
134 MP-10-002-061-001/727-D santoshi tiwari
(shubham tiwari)		 28
(M)		 12 1710002061/WC/22012035053412 184 2916 0
135 MP-10-002-061-001/727-D santoshi tiwari
(Amit tiwari)		 21
(M)		 49 6 1710002061/WC/22012034529211 390 1458 0
136 MP-10-002-061-001/727-D santoshi tiwari
(Amit tiwari)		 21
(M)		 6 1710002061/WC/22012034616609 727 1458 0
137 MP-10-002-061-001/727-D santoshi tiwari
(Amit tiwari)		 21
(M)		 12 1710002061/WC/22012035053412 184 2916 0
138 MP-10-002-061-001/727-D santoshi tiwari
(Amit tiwari)		 21
(M)		 13 1710002061/WC/22012035053412 509 3159 0
139 MP-10-002-061-001/738 Radharani Rathore
(Radharani Rathore)		 55
(F)		 35 6 1710002061/WC/22012034616609 728 1458 0
140 MP-10-002-061-001/738 Radharani Rathore
(Sita Bai Rathore)		 40
(F)		 42 6 1710002061/WC/22012034616609 728 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-10-002-061-001/738 Radharani Rathore
(Santi Bai Rathore)		 32
(F)		 42 6 1710002061/WC/22012034616609 728 1458 0
142 MP-10-002-061-001/739-C RINKU YADAV
(Rinku yadav)		 30
(M)		 21 6 1710002061/WC/22012034616609 728 1458 0
143 MP-10-002-061-001/750-A Ramnath
(Ramnath)		 50
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
144 MP-10-002-061-001/751 munna rajak
(Umesh Rajak)		 21
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
145 MP-10-002-061-001/752-B bhagirath
(Narendra Rathore)		 28
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
146 MP-10-002-061-001/752-B bhagirath
(Rajababu Rathore)		 25
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
147 MP-10-002-061-001/752-B bhagirath
(Rajendra Rathaur)		 23
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
148 MP-10-002-061-001/752-C Rambabu
(Ramkumar Vshwakarma)		 19
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
149 MP-10-002-061-001/754-D Rambabu Kurmi
(Ramkishan)		 47
(M)		 14 6 1710002061/WC/22012034529211 778 1458 0
150 MP-10-002-061-001/85-D Rameswar rathore
(Rameswar rathore)		 50
(M)		 38 6 1710002061/WC/22012034616609 728 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
151 MP-10-002-061-001/85-D Rameswar rathore
(Anita rathore)		 42
(F)		 38 6 1710002061/WC/22012034616609 728 1458 0
152 MP-10-002-061-001/85-D Rameswar rathore
(rambabu rathore)		 24
(M)		 31 6 1710002061/WC/22012034616609 728 1458 0
153 MP-10-002-061-001/92 पेमसीाग
(प्रेमसीग)		 40
(M)		 49 6 1710002061/WC/22012034529211 391 1458 0
154 MP-10-002-061-001/92 पेमसीाग
(प्रेमसीग)		 40
(M)		 6 1710002061/WC/22012034616609 728 1458 0
155 MP-10-002-061-001/92 पेमसीाग
(प्रेमसीग)		 40
(M)		 12 1710002061/WC/22012035053412 184 2916 0
156 MP-10-002-061-001/92 पेमसीाग
(प्रेमसीग)		 40
(M)		 13 1710002061/WC/22012035053412 509 3159 0
157 MP-10-002-061-001/92 पेमसीाग
(सरोतरानी)		 36
(F)		 49 6 1710002061/WC/22012034529211 391 1458 0
158 MP-10-002-061-001/92 पेमसीाग
(सरोतरानी)		 36
(F)		 6 1710002061/WC/22012034616609 728 1458 0
159 MP-10-002-061-001/92 पेमसीाग
(सरोतरानी)		 36
(F)		 12 1710002061/WC/22012035053412 184 2916 0
160 MP-10-002-061-001/92 पेमसीाग
(सरोतरानी)		 36
(F)		 13 1710002061/WC/22012035053412 509 3159 0

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