Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:56 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : TELANGANA District : Nizamabad Block : NIZAMABAD Panchayat : MALKAPUR (A)

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 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(VASHRAMBHAI)		 50
(M)		 45 5 1105006082/WH/100000000000119732 240 1400 0
2 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(SHANTUBEN)		 45
(F)		 55 7 1105006082/WH/100000000000119732 240 1960 0
3 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(SHANTUBEN)		 45
(F)		 2 1105006082/WH/100000000000119732 334 560 0
4 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(TAKHUBHAI)		 21
(M)		 55 6 1105006082/WH/100000000000119732 240 1680 0
5 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(TAKHUBHAI)		 21
(M)		 3 1105006082/WH/100000000000119732 334 840 0
6 GJ-05-006-082-001/109 VASHRAMBHAI KALYANBHAI MAKVANA
(VASNTBEN)		 35
(F)		 25 5 1105006082/WH/100000000000119732 334 1400 0
7 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(DINESHBHAI)		 36
(M)		 50 15 1105006082/WH/100000000000119732 119 4200 0
8 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(DINESHBHAI)		 36
(M)		 14 1105006082/WH/100000000000119732 240 2884 0
9 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(DINESHBHAI)		 36
(M)		 10 1105006082/WH/100000000000119732 334 2800 0
10 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(NAYNABEN DINESHBHAI)		 34
(F)		 50 14 1105006082/WH/100000000000119732 119 3920 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 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(NAYNABEN DINESHBHAI)		 34
(F)		 14 1105006082/WH/100000000000119732 240 2884 0
12 GJ-05-006-082-001/11084277 DHOSANADARA DINESHBHAI NARANBHAI
(NAYNABEN DINESHBHAI)		 34
(F)		 8 1105006082/WH/100000000000119732 334 2240 0
13 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(MUKESHBHAI GHUSABHAI)		 40
(M)		 50 15 1105006082/WH/100000000000119732 120 4170 0
14 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(MUKESHBHAI GHUSABHAI)		 40
(M)		 13 1105006082/WH/100000000000119732 240 3640 0
15 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(MUKESHBHAI GHUSABHAI)		 40
(M)		 10 1105006082/WH/100000000000119732 334 2640 0
16 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(REKHABEN MUKESHBHAI)		 35
(F)		 50 15 1105006082/WH/100000000000119732 120 4170 0
17 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(REKHABEN MUKESHBHAI)		 35
(F)		 13 1105006082/WH/100000000000119732 240 3640 0
18 GJ-05-006-082-001/11084286 MUKESHBHAI GHUSABHAI KALANIYA
(REKHABEN MUKESHBHAI)		 35
(F)		 8 1105006082/WH/100000000000119732 334 2112 0
19 GJ-05-006-082-001/11084295 SHANTUBEN DANABHAI
(JERAMBHAI DANABHAI)		 50
(M)		 40 3 1105006082/WH/100000000000119732 334 840 0
20 GJ-05-006-082-001/11084295 SHANTUBEN DANABHAI
(MANJULABEN JERAMBHAI)		 45
(F)		 40 3 1105006082/WH/100000000000119732 334 840 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 GJ-05-006-082-001/11084295 SHANTUBEN DANABHAI
(DINESHBHAI JERAMBHAI)		 30
(M)		 25 1 1105006082/WH/100000000000119732 334 280 0
22 GJ-05-006-082-001/11084304 KISHORBHAI VASHARAMBHAI
(KISHORBHAI VASHARAMBHAI)		 51
(M)		 39 11 1105006082/WH/100000000000119732 263 3080 0
23 GJ-05-006-082-001/11084304 KISHORBHAI VASHARAMBHAI
(KISHORBHAI VASHARAMBHAI)		 51
(M)		 8 1105006082/WH/100000000000119732 335 2240 0
24 GJ-05-006-082-001/11084304 KISHORBHAI VASHARAMBHAI
(SHARDABEN KISHORBHAI)		 49
(F)		 39 11 1105006082/WH/100000000000119732 263 3080 0
25 GJ-05-006-082-001/11084304 KISHORBHAI VASHARAMBHAI
(SHARDABEN KISHORBHAI)		 49
(F)		 7 1105006082/WH/100000000000119732 335 1960 0
26 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(HIMMATBHAI BACHUBHAI MANSURIYA)		 37
(M)		 44 10 1105006082/WH/100000000000119732 120 1960 0
27 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(HIMMATBHAI BACHUBHAI MANSURIYA)		 37
(M)		 12 1105006082/WH/100000000000119732 241 2304 0
28 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(MANGUBEN HIMMATBHAI)		 35
(F)		 44 14 1105006082/WH/100000000000119732 120 2744 0
29 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(MANGUBEN HIMMATBHAI)		 35
(F)		 12 1105006082/WH/100000000000119732 241 2304 0
30 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(SEJALBEN)		 18
(F)		 30 14 1105006082/WH/100000000000119732 120 2744 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 GJ-05-006-082-001/11084305 HIMMATBHAI BACHUBHAI MANSURIYA
(SEJALBEN)		 18
(F)		 10 1105006082/WH/100000000000119732 241 1920 0
32 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(KANCHANBEN VINU)		 52
(F)		 54 14 1105006082/WH/100000000000119732 120 3668 0
33 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(KANCHANBEN VINU)		 52
(F)		 12 1105006082/WH/100000000000119732 263 2460 0
34 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(KANCHANBEN VINU)		 52
(F)		 7 1105006082/WH/100000000000119732 335 1960 0
35 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(JAGDISHBHAI)		 22
(M)		 54 14 1105006082/WH/100000000000119732 120 3668 0
36 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(JAGDISHBHAI)		 22
(M)		 13 1105006082/WH/100000000000119732 263 2665 0
37 GJ-05-006-082-001/11084312 VINUBHAI SAVJIBHAI
(JAGDISHBHAI)		 22
(M)		 10 1105006082/WH/100000000000119732 335 2800 0
38 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(VINUBHAI KALABHAI RATHOD)		 45
(M)		 38 14 1105006082/WH/100000000000119732 120 3920 0
39 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(VINUBHAI KALABHAI RATHOD)		 45
(M)		 14 1105006082/WH/100000000000119732 241 3878 0
40 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(VINUBHAI KALABHAI RATHOD)		 45
(M)		 6 1105006082/WH/100000000000119732 335 1680 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 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(MANJUBEN VINUBHAI)		 42
(F)		 23 14 1105006082/WH/100000000000119732 120 3920 0
42 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(MANJUBEN VINUBHAI)		 42
(F)		 6 1105006082/WH/100000000000119732 335 1680 0
43 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(MAHESHBHAI)		 21
(M)		 38 15 1105006082/WH/100000000000119732 120 4200 0
44 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(MAHESHBHAI)		 21
(M)		 14 1105006082/WH/100000000000119732 241 3878 0
45 GJ-05-006-082-001/11084313 VINUBHAI KALABHAI RATHOD
(MAHESHBHAI)		 21
(M)		 6 1105006082/WH/100000000000119732 335 1680 0
46 GJ-05-006-082-001/111889 MANSURIYA HIMMATBHAI CHAGANBHAI
(MANSURIYA HIMMATBHAI CHAGANBHAI)		 45
(M)		 25 7 1105006082/WH/100000000000119732 335 1960 0
47 GJ-05-006-082-001/111889 MANSURIYA HIMMATBHAI CHAGANBHAI
(MANCHURIYA CHAMPABEN HIMMATBHAI)		 48
(F)		 40 7 1105006082/WH/100000000000119732 335 1960 0
48 GJ-05-006-082-001/125 BHOLABHAI MANJIBHAI MANSHURIYA
(BHOLABHAI)		 39
(M)		 55 12 1105006082/WH/100000000000119732 121 2640 0
49 GJ-05-006-082-001/125 BHOLABHAI MANJIBHAI MANSHURIYA
(BHOLABHAI)		 39
(M)		 13 1105006082/WH/100000000000119732 241 2561 0
50 GJ-05-006-082-001/125 BHOLABHAI MANJIBHAI MANSHURIYA
(VIJAYBHAI)		 25
(M)		 55 14 1105006082/WH/100000000000119732 121 3080 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 GJ-05-006-082-001/125 BHOLABHAI MANJIBHAI MANSHURIYA
(VIJAYBHAI)		 25
(M)		 14 1105006082/WH/100000000000119732 241 2758 0
52 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(DHIRUBHAI)		 30
(M)		 50 14 1105006082/WH/100000000000119732 121 2492 0
53 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(DHIRUBHAI)		 30
(M)		 14 1105006082/WH/100000000000119732 241 3892 0
54 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(DHIRUBHAI)		 30
(M)		 10 1105006082/WH/100000000000119732 336 2800 0
55 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(VILASHBEN)		 26
(F)		 50 15 1105006082/WH/100000000000119732 121 2670 0
56 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(VILASHBEN)		 26
(F)		 14 1105006082/WH/100000000000119732 242 3892 0
57 GJ-05-006-082-001/126 DHIRUBHAI BHIKHABHAI DABHAI
(VILASHBEN)		 26
(F)		 10 1105006082/WH/100000000000119732 336 2800 0
58 GJ-05-006-082-001/128 JENTIBHAI CHGANBHAI MANSHURIYA
(ANJUBEN)		 35
(F)		 55 15 1105006082/WH/100000000000119732 121 4200 0
59 GJ-05-006-082-001/128 JENTIBHAI CHGANBHAI MANSHURIYA
(ANJUBEN)		 35
(F)		 14 1105006082/WH/100000000000119732 242 3584 0
60 GJ-05-006-082-001/128 JENTIBHAI CHGANBHAI MANSHURIYA
(ANJUBEN)		 35
(F)		 9 1105006082/WH/100000000000119732 336 2520 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 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(BABUBHAI)		 40
(M)		 25 13 1105006082/WH/100000000000119732 121 3185 0
62 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(BABUBHAI)		 40
(M)		 9 1105006082/WH/100000000000119732 263 2520 0
63 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(SHARDABEN)		 35
(F)		 25 15 1105006082/WH/100000000000119732 121 3675 0
64 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(SHARDABEN)		 35
(F)		 9 1105006082/WH/100000000000119732 263 2520 0
65 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(ASHOKBHAI)		 19
(M)		 25 15 1105006082/WH/100000000000119732 121 3675 0
66 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(ASHOKBHAI)		 19
(M)		 9 1105006082/WH/100000000000119732 263 2520 0
67 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(KAJALBEN ASHOKBHAI)		 25
(F)		 25 15 1105006082/WH/100000000000119732 121 3675 0
68 GJ-05-006-082-001/130 BABUBHAI BHAVANBAHI SHINDHOTRIYA
(KAJALBEN ASHOKBHAI)		 25
(F)		 9 1105006082/WH/100000000000119732 263 2520 0
69 GJ-05-006-082-001/140 MANSHUKHBHAI BHVANBHAI SHINKHOTRIYA
(NABUBEN)		 35
(F)		 40 5 1105006082/WH/100000000000119732 121 1395 0
70 GJ-05-006-082-001/140 MANSHUKHBHAI BHVANBHAI SHINKHOTRIYA
(NABUBEN)		 35
(F)		 7 1105006082/WH/100000000000119732 343 1960 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 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(ASHOKBHAI)		 29
(M)		 54 12 1105006082/WH/100000000000119732 122 2676 0
72 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(ASHOKBHAI)		 29
(M)		 14 1105006082/WH/100000000000119732 242 2688 0
73 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(ASHOKBHAI)		 29
(M)		 10 1105006082/WH/100000000000119732 336 2800 0
74 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(VASANBEN)		 25
(F)		 54 11 1105006082/WH/100000000000119732 122 2453 0
75 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(VASANBEN)		 25
(F)		 14 1105006082/WH/100000000000119732 242 2688 0
76 GJ-05-006-082-001/157 ASHOKBHAI CHGANBHAI MANSHURIYA
(VASANBEN)		 25
(F)		 8 1105006082/WH/100000000000119732 336 2240 0
77 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(SURESHBHAI)		 33
(M)		 50 14 1105006082/WH/100000000000119732 122 3122 0
78 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(SURESHBHAI)		 33
(M)		 13 1105006082/WH/100000000000119732 242 1937 0
79 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(SURESHBHAI)		 33
(M)		 10 1105006082/WH/100000000000119732 336 2560 0
80 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(MANJULABEN)		 31
(F)		 50 15 1105006082/WH/100000000000119732 122 3345 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 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(MANJULABEN)		 31
(F)		 13 1105006082/WH/100000000000119732 242 1937 0
82 GJ-05-006-082-001/181 SURESHBHAI BHIKHABHAI
(MANJULABEN)		 31
(F)		 9 1105006082/WH/100000000000119732 336 2304 0
83 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(KANUBHAI)		 24
(M)		 25 14 1105006082/WH/100000000000119732 122 3822 0
84 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(KANUBHAI)		 24
(M)		 9 1105006082/WH/100000000000119732 263 1566 0
85 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(PARULBEN)		 21
(F)		 25 13 1105006082/WH/100000000000119732 122 3549 0
86 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(PARULBEN)		 21
(F)		 8 1105006082/WH/100000000000119732 263 1392 0
87 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(LALJIBHAI)		 18
(M)		 25 14 1105006082/WH/100000000000119732 122 3822 0
88 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(LALJIBHAI)		 18
(M)		 8 1105006082/WH/100000000000119732 264 1392 0
89 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(MANSURIYA TEJALBEN LALJIBHAI)		 23
(F)		 25 13 1105006082/WH/100000000000119732 122 3549 0
90 GJ-05-006-082-001/189 MANSURIYA GORDHANBHAI SHAMJIBHAI
(MANSURIYA TEJALBEN LALJIBHAI)		 23
(F)		 8 1105006082/WH/100000000000119732 264 1392 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 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(MUNABHAI)		 20
(M)		 49 15 1105006082/WH/100000000000119732 123 4200 0
92 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(MUNABHAI)		 20
(M)		 14 1105006082/WH/100000000000119732 242 3920 0
93 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(MUNABHAI)		 20
(M)		 10 1105006082/WH/100000000000119732 336 2800 0
94 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(VIPUL)		 18
(M)		 40 14 1105006082/WH/100000000000119732 123 3920 0
95 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(VIPUL)		 18
(M)		 14 1105006082/WH/100000000000119732 242 3920 0
96 GJ-05-006-082-001/2-B BHIKHABHAI POPATBHAI
(VIPUL)		 18
(M)		 9 1105006082/WH/100000000000119732 337 2520 0
97 GJ-05-006-082-001/22192 DANDHARIYA BANSIDAS AMRDASBHAI
(BANSDHIDASBHAI)		 33
(M)		 40 14 1105006082/WH/100000000000119732 242 2688 0
98 GJ-05-006-082-001/22192 DANDHARIYA BANSIDAS AMRDASBHAI
(BANSDHIDASBHAI)		 33
(M)		 8 1105006082/WH/100000000000119732 337 2240 0
99 GJ-05-006-082-001/22192 DANDHARIYA BANSIDAS AMRDASBHAI
(SONALBEN)		 31
(F)		 30 2 1105006082/WH/100000000000119732 242 384 0
100 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(CHANDUBHAI)		 39
(M)		 55 15 1105006082/WH/100000000000119732 123 3435 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 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(CHANDUBHAI)		 39
(M)		 10 1105006082/WH/100000000000119732 243 2440 0
102 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(CHANDUBHAI)		 39
(M)		 5 1105006082/WH/100000000000119732 343 1400 0
103 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(SONALBEN)		 37
(F)		 55 13 1105006082/WH/100000000000119732 123 2977 0
104 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(SONALBEN)		 37
(F)		 10 1105006082/WH/100000000000119732 243 2440 0
105 GJ-05-006-082-001/22194 KHANDELA CHANDUBHAI KESHUBHAI
(SONALBEN)		 37
(F)		 5 1105006082/WH/100000000000119732 343 1400 0
106 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(SAMANTBHAI)		 43
(M)		 55 11 1105006082/WH/100000000000119732 123 2343 0
107 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(SAMANTBHAI)		 43
(M)		 14 1105006082/WH/100000000000119732 243 2898 0
108 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(SAMANTBHAI)		 43
(M)		 6 1105006082/WH/100000000000119732 337 1680 0
109 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(VILASHBEN)		 40
(F)		 55 15 1105006082/WH/100000000000119732 123 3195 0
110 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(VILASHBEN)		 40
(F)		 14 1105006082/WH/100000000000119732 243 2898 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 GJ-05-006-082-001/22200 SIDHOTARIYA SAMANTBHAI MAGANBHAI
(VILASHBEN)		 40
(F)		 9 1105006082/WH/100000000000119732 337 2520 0
112 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(NARSHIBHAI)		 40
(M)		 55 12 1105006082/WH/100000000000119732 123 3360 0
113 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(NARSHIBHAI)		 40
(M)		 14 1105006082/WH/100000000000119732 243 3122 0
114 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(NARSHIBHAI)		 40
(M)		 4 1105006082/WH/100000000000119732 337 1120 0
115 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(HAKUBEN)		 38
(F)		 55 13 1105006082/WH/100000000000119732 123 3640 0
116 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(HAKUBEN)		 38
(F)		 14 1105006082/WH/100000000000119732 243 3122 0
117 GJ-05-006-082-001/22356 NARSHIBHAI KEHUBHAI KHANDHELA
(HAKUBEN)		 38
(F)		 4 1105006082/WH/100000000000119732 337 1120 0
118 GJ-05-006-082-001/22365 SIDHOTARIYA PRAVINBHAI BABUBHAI
(PRAVINBHAI)		 22
(M)		 55 15 1105006082/WH/100000000000119732 123 4200 0
119 GJ-05-006-082-001/22365 SIDHOTARIYA PRAVINBHAI BABUBHAI
(PRAVINBHAI)		 22
(M)		 14 1105006082/WH/100000000000119732 243 3920 0
120 GJ-05-006-082-001/22365 SIDHOTARIYA PRAVINBHAI BABUBHAI
(PRAVINBHAI)		 22
(M)		 9 1105006082/WH/100000000000119732 337 2520 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 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(VILASHBEN)		 32
(F)		 55 15 1105006082/WH/100000000000119732 123 3435 0
122 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(VILASHBEN)		 32
(F)		 13 1105006082/WH/100000000000119732 243 3120 0
123 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(VILASHBEN)		 32
(F)		 8 1105006082/WH/100000000000119732 337 2232 0
124 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(SANGITA)		 21
(F)		 40 15 1105006082/WH/100000000000119732 124 3435 0
125 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(SANGITA)		 21
(F)		 13 1105006082/WH/100000000000119732 243 3120 0
126 GJ-05-006-082-001/22370 MANSURIYA DINESHBHAI JINABHAI
(SANGITA)		 21
(F)		 10 1105006082/WH/100000000000119732 337 2790 0
127 GJ-05-006-082-001/22377 BHIKHABHAI POPATBHAI DABHI
(LILIBEN)		 58
(F)		 40 14 1105006082/WH/100000000000119732 124 3724 0
128 GJ-05-006-082-001/22377 BHIKHABHAI POPATBHAI DABHI
(LILIBEN)		 58
(F)		 14 1105006082/WH/100000000000119732 243 3920 0
129 GJ-05-006-082-001/22377 BHIKHABHAI POPATBHAI DABHI
(LILIBEN)		 58
(F)		 10 1105006082/WH/100000000000119732 337 2800 0
130 GJ-05-006-082-001/22380 MANSURIYA DINESHBHAI POPATBHAI
(DINESHBHAI)		 38
(M)		 55 12 1105006082/WH/100000000000119732 124 2520 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 GJ-05-006-082-001/22380 MANSURIYA DINESHBHAI POPATBHAI
(DINESHBHAI)		 38
(M)		 14 1105006082/WH/100000000000119732 244 2954 0
132 GJ-05-006-082-001/22380 MANSURIYA DINESHBHAI POPATBHAI
(DINESHBHAI)		 38
(M)		 9 1105006082/WH/100000000000119732 338 2520 0
133 GJ-05-006-082-001/22380 MANSURIYA DINESHBHAI POPATBHAI
(VAISHALI)		 18
(F)		 15 10 1105006082/WH/100000000000119732 124 2100 0
134 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(DANABHAI)		 33
(M)		 54 12 1105006082/WH/100000000000119732 124 2436 0
135 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(DANABHAI)		 33
(M)		 14 1105006082/WH/100000000000119732 244 2730 0
136 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(DANABHAI)		 33
(M)		 10 1105006082/WH/100000000000119732 338 2730 0
137 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(ASMITABEN)		 35
(F)		 54 12 1105006082/WH/100000000000119732 124 2436 0
138 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(ASMITABEN)		 35
(F)		 14 1105006082/WH/100000000000119732 244 2730 0
139 GJ-05-006-082-001/22383 DABHI DANABHAI BHIKHABHAI
(ASMITABEN)		 35
(F)		 9 1105006082/WH/100000000000119732 338 2457 0
140 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(SURESHBHAI)		 27
(M)		 50 15 1105006082/WH/100000000000119732 124 4050 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 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(SURESHBHAI)		 27
(M)		 14 1105006082/WH/100000000000119732 244 2940 0
142 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(SURESHBHAI)		 27
(M)		 10 1105006082/WH/100000000000119732 338 2730 0
143 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(KAJALBEN)		 30
(F)		 50 14 1105006082/WH/100000000000119732 124 3780 0
144 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(KAJALBEN)		 30
(F)		 14 1105006082/WH/100000000000119732 244 2940 0
145 GJ-05-006-082-001/22390 MANSURIYA SURESHBHAI GORDHANBHAI
(KAJALBEN)		 30
(F)		 10 1105006082/WH/100000000000119732 338 2730 0
146 GJ-05-006-082-001/22392 GHOCHRADA SUKHABHAI VASHARAMBHAI
(SUKHABHAI)		 40
(M)		 41 6 1105006082/WH/100000000000119732 343 1680 0
147 GJ-05-006-082-001/22392 GHOCHRADA SUKHABHAI VASHARAMBHAI
(SHARDABEN)		 40
(F)		 40 8 1105006082/WH/100000000000119732 343 2240 0
148 GJ-05-006-082-001/22392 GHOCHRADA SUKHABHAI VASHARAMBHAI
(AJAYBHAI SUKHABHAI)		 19
(M)		 40 3 1105006082/WH/100000000000119732 343 840 0
149 GJ-05-006-082-001/22397 KALANIYA BHARATBHAI GHUSHABHAI
(BHARATBHAI)		 35
(M)		 54 15 1105006082/WH/100000000000119732 125 4200 0
150 GJ-05-006-082-001/22397 KALANIYA BHARATBHAI GHUSHABHAI
(BHARATBHAI)		 35
(M)		 12 1105006082/WH/100000000000119732 264 3360 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 GJ-05-006-082-001/22397 KALANIYA BHARATBHAI GHUSHABHAI
(BHARATBHAI)		 35
(M)		 8 1105006082/WH/100000000000119732 338 2240 0
152 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(RAJUBHAI VALJIBHAI DABHI)		 24
(M)		 55 14 1105006082/WH/100000000000119732 125 2674 0
153 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(RAJUBHAI VALJIBHAI DABHI)		 24
(M)		 9 1105006082/WH/100000000000119732 244 1638 0
154 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(RAJUBHAI VALJIBHAI DABHI)		 24
(M)		 5 1105006082/WH/100000000000119732 338 1400 0
155 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(VANDANABEN RAJUBHAI DABHI)		 26
(F)		 55 13 1105006082/WH/100000000000119732 125 2483 0
156 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(VANDANABEN RAJUBHAI DABHI)		 26
(F)		 8 1105006082/WH/100000000000119732 244 1456 0
157 GJ-05-006-082-001/23177 RAJUBHAI VALJIBHAI DABHI
(VANDANABEN RAJUBHAI DABHI)		 26
(F)		 7 1105006082/WH/100000000000119732 338 1960 0
158 GJ-05-006-082-001/23180 JAYSUKHBHAI SURESHBHAI CHAVDA
(JAYSUKHBHAI SURESHBHAI CHAVDA)		 30
(M)		 40 8 1105006082/WH/100000000000119732 244 2240 0
159 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(KOMALBEN KALUBHAI KHADHELA)		 20
(F)		 50 13 1105006082/WH/100000000000119732 244 3640 0
160 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(KOMALBEN KALUBHAI KHADHELA)		 20
(F)		 5 1105006082/WH/100000000000119732 343 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
161 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(MANJUBEN KALUBHAI KHADELA)		 42
(F)		 50 13 1105006082/WH/100000000000119732 244 3640 0
162 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(MANJUBEN KALUBHAI KHADELA)		 42
(F)		 4 1105006082/WH/100000000000119732 343 1120 0
163 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(LALJIBHAI KALUBHAI KHANGHELA)		 23
(M)		 50 13 1105006082/WH/100000000000119732 245 3640 0
164 GJ-05-006-082-001/23181 LALJIBHAI KALUBHAI KHANGHELA
(LALJIBHAI KALUBHAI KHANGHELA)		 23
(M)		 9 1105006082/WH/100000000000119732 343 2520 0
165 GJ-05-006-082-001/23182 KHANDELA RAMESHBHAI KALUBHAI
(RAMESHBHAI)		 30
(M)		 55 14 1105006082/WH/100000000000119732 245 3066 0
166 GJ-05-006-082-001/23182 KHANDELA RAMESHBHAI KALUBHAI
(RAMESHBHAI)		 30
(M)		 5 1105006082/WH/100000000000119732 343 1400 0
167 GJ-05-006-082-001/23182 KHANDELA RAMESHBHAI KALUBHAI
(KELIASHBEN)		 30
(F)		 55 14 1105006082/WH/100000000000119732 245 3066 0
168 GJ-05-006-082-001/23182 KHANDELA RAMESHBHAI KALUBHAI
(KELIASHBEN)		 30
(F)		 6 1105006082/WH/100000000000119732 344 1680 0
169 GJ-05-006-082-001/23184 MAKAVANA VIPULBHAI MAGANBHAI
(VIPULBHAI)		 35
(M)		 40 11 1105006082/WH/100000000000119732 245 3036 0
170 GJ-05-006-082-001/23184 MAKAVANA VIPULBHAI MAGANBHAI
(VIPULBHAI)		 35
(M)		 9 1105006082/WH/100000000000119732 338 2457 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 GJ-05-006-082-001/23184 MAKAVANA VIPULBHAI MAGANBHAI
(DAYABEN)		 31
(F)		 40 11 1105006082/WH/100000000000119732 245 3036 0
172 GJ-05-006-082-001/23184 MAKAVANA VIPULBHAI MAGANBHAI
(DAYABEN)		 31
(F)		 9 1105006082/WH/100000000000119732 339 2457 0
173 GJ-05-006-082-001/23192 PARSHOTAMBHAI SHAMJIBHAI ROJASRA
(PARSHOTAMBHAI SHAMJIBHAI ROJASRA)		 52
(M)		 40 14 1105006082/WH/100000000000119732 245 3066 0
174 GJ-05-006-082-001/23192 PARSHOTAMBHAI SHAMJIBHAI ROJASRA
(PARSHOTAMBHAI SHAMJIBHAI ROJASRA)		 52
(M)		 3 1105006082/WH/100000000000119732 339 840 0
175 GJ-05-006-082-001/23194 chaturbhai ukabhai dabhi
(CHATURBHAI UKABHAI DABHI)		 42
(M)		 40 11 1105006082/WH/100000000000119732 126 2673 0
176 GJ-05-006-082-001/23194 chaturbhai ukabhai dabhi
(CHATURBHAI UKABHAI DABHI)		 42
(M)		 6 1105006082/WH/100000000000119732 245 1218 0
177 GJ-05-006-082-001/23194 chaturbhai ukabhai dabhi
(DAYABEN CHATURBHAI DABHI)		 37
(F)		 40 12 1105006082/WH/100000000000119732 126 2916 0
178 GJ-05-006-082-001/23194 chaturbhai ukabhai dabhi
(DAYABEN CHATURBHAI DABHI)		 37
(F)		 9 1105006082/WH/100000000000119732 245 1827 0
179 GJ-05-006-082-001/23197 DHIRUBHAI SHAMJIBHAI MANSURIYA
(DHIRUBHAI SHAMJIBHAI MANSURIYA)		 48
(M)		 55 14 1105006082/WH/100000000000119732 126 2842 0
180 GJ-05-006-082-001/23197 DHIRUBHAI SHAMJIBHAI MANSURIYA
(DHIRUBHAI SHAMJIBHAI MANSURIYA)		 48
(M)		 10 1105006082/WH/100000000000119732 245 2090 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 GJ-05-006-082-001/23197 DHIRUBHAI SHAMJIBHAI MANSURIYA
(DHIRUBHAI SHAMJIBHAI MANSURIYA)		 48
(M)		 5 1105006082/WH/100000000000119732 339 1400 0
182 GJ-05-006-082-001/23197 DHIRUBHAI SHAMJIBHAI MANSURIYA
(RASILABEN DHIRUBHAI)		 42
(F)		 30 13 1105006082/WH/100000000000119732 126 2639 0
183 GJ-05-006-082-001/23197 DHIRUBHAI SHAMJIBHAI MANSURIYA
(RASILABEN DHIRUBHAI)		 42
(F)		 9 1105006082/WH/100000000000119732 245 1881 0
184 GJ-05-006-082-001/26154 DEVCHANDBHAI NAGJIBHAI MOLADIYA
(DEVCHANDBHAI)		 40
(M)		 55 15 1105006082/WH/100000000000119732 126 4095 0
185 GJ-05-006-082-001/26154 DEVCHANDBHAI NAGJIBHAI MOLADIYA
(DEVCHANDBHAI)		 40
(M)		 14 1105006082/WH/100000000000119732 246 3262 0
186 GJ-05-006-082-001/26154 DEVCHANDBHAI NAGJIBHAI MOLADIYA
(DEVCHANDBHAI)		 40
(M)		 7 1105006082/WH/100000000000119732 348 1960 0
187 GJ-05-006-082-001/26154 DEVCHANDBHAI NAGJIBHAI MOLADIYA
(HANSABEN)		 38
(F)		 45 15 1105006082/WH/100000000000119732 126 4095 0
188 GJ-05-006-082-001/26154 DEVCHANDBHAI NAGJIBHAI MOLADIYA
(HANSABEN)		 38
(F)		 14 1105006082/WH/100000000000119732 246 3262 0
189 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(BUDHABHAI)		 35
(M)		 20 8 1105006082/WH/100000000000119732 339 2240 0
190 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(REKHABEN)		 35
(F)		 50 15 1105006082/WH/100000000000119732 126 2760 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 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(REKHABEN)		 35
(F)		 13 1105006082/WH/100000000000119732 246 2067 0
192 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(REKHABEN)		 35
(F)		 9 1105006082/WH/100000000000119732 339 2520 0
193 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(MEHULBHAI)		 19
(M)		 30 15 1105006082/WH/100000000000119732 126 2760 0
194 GJ-05-006-082-001/26171 BUDHABHAI BHIKHABHAI DABHI
(MEHULBHAI)		 19
(M)		 14 1105006082/WH/100000000000119732 246 2226 0
195 GJ-05-006-082-001/26175 KHANDELA SOMABHAI NARAYANBHAI
(SOMABHAI)		 47
(M)		 50 4 1105006082/WH/100000000000119732 344 1120 0
196 GJ-05-006-082-001/26175 KHANDELA SOMABHAI NARAYANBHAI
(PRABHABEN)		 43
(F)		 50 5 1105006082/WH/100000000000119732 344 1400 0
197 GJ-05-006-082-001/26175 KHANDELA SOMABHAI NARAYANBHAI
(PRAKASHBHAI)		 22
(M)		 50 3 1105006082/WH/100000000000119732 344 840 0
198 GJ-05-006-082-001/26175 KHANDELA SOMABHAI NARAYANBHAI
(VISHAL)		 19
(M)		 50 3 1105006082/WH/100000000000119732 344 840 0
199 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(SANDRIKABEN)		 38
(F)		 50 14 1105006082/WH/100000000000119732 127 2926 0
200 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(SANDRIKABEN)		 38
(F)		 14 1105006082/WH/100000000000119732 246 2310 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 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(SANDRIKABEN)		 38
(F)		 9 1105006082/WH/100000000000119732 339 2439 0
202 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(VIPULBHAI)		 37
(M)		 50 13 1105006082/WH/100000000000119732 127 2717 0
203 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(VIPULBHAI)		 37
(M)		 13 1105006082/WH/100000000000119732 247 2145 0
204 GJ-05-006-082-001/28701 CHHOHAN SANDRIKABEN VIPULBHAI
(VIPULBHAI)		 37
(M)		 9 1105006082/WH/100000000000119732 339 2439 0
205 GJ-05-006-082-001/28703 ASHOKBHAI SHAMJIBHAI MANSURIYA
(ASHOKBHAI SHAMJIBHAI MANSURIYA)		 29
(M)		 55 14 1105006082/WH/100000000000119732 127 2702 0
206 GJ-05-006-082-001/28703 ASHOKBHAI SHAMJIBHAI MANSURIYA
(ASHOKBHAI SHAMJIBHAI MANSURIYA)		 29
(M)		 14 1105006082/WH/100000000000119732 247 3542 0
207 GJ-05-006-082-001/28703 ASHOKBHAI SHAMJIBHAI MANSURIYA
(ASHOKBHAI SHAMJIBHAI MANSURIYA)		 29
(M)		 9 1105006082/WH/100000000000119732 339 2520 0
208 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(CHANDUBHAI JINABHAI MANSURIYA)		 32
(M)		 50 15 1105006082/WH/100000000000119732 127 4200 0
209 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(CHANDUBHAI JINABHAI MANSURIYA)		 32
(M)		 14 1105006082/WH/100000000000119732 247 3920 0
210 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(CHANDUBHAI JINABHAI MANSURIYA)		 32
(M)		 8 1105006082/WH/100000000000119732 340 2240 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 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(DAYABEN CHANDUBHAI MANSURIYA)		 34
(F)		 50 15 1105006082/WH/100000000000119732 127 4200 0
212 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(DAYABEN CHANDUBHAI MANSURIYA)		 34
(F)		 14 1105006082/WH/100000000000119732 247 3920 0
213 GJ-05-006-082-001/28704 CHANDUBHAI JINABHAI MANSURIYA
(DAYABEN CHANDUBHAI MANSURIYA)		 34
(F)		 8 1105006082/WH/100000000000119732 340 2240 0
214 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(JERAMBHAI)		 55
(M)		 38 10 1105006082/WH/100000000000119732 127 2030 0
215 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(JERAMBHAI)		 55
(M)		 14 1105006082/WH/100000000000119732 247 3528 0
216 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(JERAMBHAI)		 55
(M)		 7 1105006082/WH/100000000000119732 340 1960 0
217 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(SANJAY)		 35
(M)		 38 11 1105006082/WH/100000000000119732 127 2233 0
218 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(SANJAY)		 35
(M)		 13 1105006082/WH/100000000000119732 247 3276 0
219 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(SANJAY)		 35
(M)		 6 1105006082/WH/100000000000119732 340 1680 0
220 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(GEETA)		 33
(F)		 38 11 1105006082/WH/100000000000119732 127 2233 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 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(GEETA)		 33
(F)		 14 1105006082/WH/100000000000119732 247 3528 0
222 GJ-05-006-082-001/28708 MANSURIYA JERAMBHAI BALABHAI
(GEETA)		 33
(F)		 7 1105006082/WH/100000000000119732 340 1960 0
223 GJ-05-006-082-001/28711 RAMILABEN RAMESHBHAI GHOSANADRA
(RAMILABEN RAMESHBHAI GHOSANADRA)		 49
(F)		 40 13 1105006082/WH/100000000000119732 247 2652 0
224 GJ-05-006-082-001/28711 RAMILABEN RAMESHBHAI GHOSANADRA
(RAMILABEN RAMESHBHAI GHOSANADRA)		 49
(F)		 9 1105006082/WH/100000000000119732 340 2520 0
225 GJ-05-006-082-001/28711 RAMILABEN RAMESHBHAI GHOSANADRA
(DIPAKBHAI RAMESHBHAI GHOSANADRA)		 19
(M)		 40 14 1105006082/WH/100000000000119732 248 2856 0
226 GJ-05-006-082-001/28711 RAMILABEN RAMESHBHAI GHOSANADRA
(DIPAKBHAI RAMESHBHAI GHOSANADRA)		 19
(M)		 8 1105006082/WH/100000000000119732 340 2240
227 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(ATULBHAI)		 29
(M)		 55 10 1105006082/WH/100000000000119732 128 2800 0
228 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(ATULBHAI)		 29
(M)		 13 1105006082/WH/100000000000119732 248 3640 0
229 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(ATULBHAI)		 29
(M)		 8 1105006082/WH/100000000000119732 340 1816 0
230 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(KAJALBEN)		 22
(F)		 55 12 1105006082/WH/100000000000119732 128 3360 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 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(KAJALBEN)		 22
(F)		 12 1105006082/WH/100000000000119732 248 3360 0
232 GJ-05-006-082-001/28713 MANSURIYA ATULBHAI VINUBHAI
(KAJALBEN)		 22
(F)		 8 1105006082/WH/100000000000119732 340 1816 0
233 GJ-05-006-082-001/28717 KHANDELA MOLDIYA BHARATBHAI RAMJIBHAINARAYANBHAI
(KAJALBEN)		 24
(F)		 45 15 1105006082/WH/100000000000119732 128 4200 0
234 GJ-05-006-082-001/28717 KHANDELA MOLDIYA BHARATBHAI RAMJIBHAINARAYANBHAI
(KAJALBEN)		 24
(F)		 13 1105006082/WH/100000000000119732 248 3640 0
235 GJ-05-006-082-001/28721 MANSURIYA BHARTBHAI POPATBHAI
(KAJALBEN)		 32
(F)		 55 14 1105006082/WH/100000000000119732 128 2464 0
236 GJ-05-006-082-001/28721 MANSURIYA BHARTBHAI POPATBHAI
(KAJALBEN)		 32
(F)		 14 1105006082/WH/100000000000119732 248 3920 0
237 GJ-05-006-082-001/28721 MANSURIYA BHARTBHAI POPATBHAI
(KAJALBEN)		 32
(F)		 7 1105006082/WH/100000000000119732 340 1960 0
238 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(BHARTBHAI)		 26
(M)		 50 15 1105006082/WH/100000000000119732 128 4200 0
239 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(BHARTBHAI)		 26
(M)		 14 1105006082/WH/100000000000119732 248 3906 0
240 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(BHARTBHAI)		 26
(M)		 7 1105006082/WH/100000000000119732 341 1736 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 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(REKHABEN)		 23
(F)		 50 15 1105006082/WH/100000000000119732 128 4200 0
242 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(REKHABEN)		 23
(F)		 14 1105006082/WH/100000000000119732 248 3906 0
243 GJ-05-006-082-001/29 BHARTBHAI VALJIBHAI DABHI
(REKHABEN)		 23
(F)		 8 1105006082/WH/100000000000119732 341 1984 0
244 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(ARVINDBHAI)		 30
(M)		 50 12 1105006082/WH/100000000000119732 128 2472 0
245 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(ARVINDBHAI)		 30
(M)		 14 1105006082/WH/100000000000119732 248 3920 0
246 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(ARVINDBHAI)		 30
(M)		 8 1105006082/WH/100000000000119732 341 2240 0
247 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(KAILASHBEN)		 28
(F)		 25 12 1105006082/WH/100000000000119732 128 2472 0
248 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(DIPAKBHAI)		 19
(M)		 40 10 1105006082/WH/100000000000119732 128 2060 0
249 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(DIPAKBHAI)		 19
(M)		 14 1105006082/WH/100000000000119732 248 3920 0
250 GJ-05-006-082-001/32 ARVINDBHAI VASHRAMBHAI ROJASARA
(DIPAKBHAI)		 19
(M)		 7 1105006082/WH/100000000000119732 341 1960 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 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(POPATBHAI)		 45
(M)		 50 15 1105006082/WH/100000000000119732 129 4200 0
252 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(POPATBHAI)		 45
(M)		 14 1105006082/WH/100000000000119732 248 3010 0
253 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(POPATBHAI)		 45
(M)		 7 1105006082/WH/100000000000119732 341 1960 0
254 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(LILIBEN)		 40
(F)		 50 15 1105006082/WH/100000000000119732 129 4200 0
255 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(LILIBEN)		 40
(F)		 13 1105006082/WH/100000000000119732 249 2795 0
256 GJ-05-006-082-001/36 POPATBHAI BACHUBHAI JAJUDI
(LILIBEN)		 40
(F)		 9 1105006082/WH/100000000000119732 341 2520 0
257 GJ-05-006-082-001/4-B BHAGVANBHAI BAVBHAI
(BHAGVANBHAI)		 44
(M)		 40 4 1105006082/WH/100000000000119732 249 1120 0
258 GJ-05-006-082-001/4-B BHAGVANBHAI BAVBHAI
(BHAGVANBHAI)		 44
(M)		 9 1105006082/WH/100000000000119732 341 2448 0
259 GJ-05-006-082-001/4-B BHAGVANBHAI BAVBHAI
(HIRALBEN)		 20
(F)		 40 4 1105006082/WH/100000000000119732 249 1120 0
260 GJ-05-006-082-001/4-B BHAGVANBHAI BAVBHAI
(HIRALBEN)		 20
(F)		 9 1105006082/WH/100000000000119732 341 2448 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 GJ-05-006-082-001/41 VALBHBHAI KALYANBHAI MAKVANA
(VIPULBHAI VALLABHBHAI)		 27
(M)		 40 7 1105006082/WH/100000000000119732 344 1960 0
262 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(VINUBHAI)		 35
(M)		 50 14 1105006082/WH/100000000000119732 129 3920 0
263 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(VINUBHAI)		 35
(M)		 13 1105006082/WH/100000000000119732 249 3640 0
264 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(VINUBHAI)		 35
(M)		 9 1105006082/WH/100000000000119732 341 1818 0
265 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(JAYABEN)		 30
(F)		 50 14 1105006082/WH/100000000000119732 129 3920 0
266 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(JAYABEN)		 30
(F)		 12 1105006082/WH/100000000000119732 249 3360 0
267 GJ-05-006-082-001/43 VINUBHAI MADHABHAI MANSHURIYA
(JAYABEN)		 30
(F)		 9 1105006082/WH/100000000000119732 341 1818 0
268 GJ-05-006-082-001/47983 VICHHIYA KESHUBHAI RAVATBHAI
(VICHHIYA KESHUBHAI RAVATBHAI)		 49
(M)		 40 14 1105006082/WH/100000000000119732 129 3682 0
269 GJ-05-006-082-001/47983 VICHHIYA KESHUBHAI RAVATBHAI
(VICHHIYA KESHUBHAI RAVATBHAI)		 49
(M)		 12 1105006082/WH/100000000000119732 249 2232 0
270 GJ-05-006-082-001/47983 VICHHIYA KESHUBHAI RAVATBHAI
(VICHHIYA KESHUBHAI RAVATBHAI)		 49
(M)		 9 1105006082/WH/100000000000119732 342 2520 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 GJ-05-006-082-001/50-A DABHI MANGABHAI LAXAMANBHAI
(MANGABHAI)		 47
(M)		 40 1 1105006082/WH/100000000000119732 344 280 0
272 GJ-05-006-082-001/50-A DABHI MANGABHAI LAXAMANBHAI
(SANJAYBHAI)		 25
(M)		 40 1 1105006082/WH/100000000000119732 345 280 0
273 GJ-05-006-082-001/50-A DABHI MANGABHAI LAXAMANBHAI
(DARSHANBHAI)		 20
(M)		 40 1 1105006082/WH/100000000000119732 345 280 0
274 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(VINODBHAI)		 32
(M)		 54 12 1105006082/WH/100000000000119732 129 3360 0
275 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(VINODBHAI)		 32
(M)		 13 1105006082/WH/100000000000119732 250 3172 0
276 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(VINODBHAI)		 32
(M)		 10 1105006082/WH/100000000000119732 342 2800 0
277 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(SHARDABEN)		 27
(F)		 54 12 1105006082/WH/100000000000119732 129 3360 0
278 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(SHARDABEN)		 27
(F)		 14 1105006082/WH/100000000000119732 250 3416 0
279 GJ-05-006-082-001/54 VINODBHAI SHAMJIBHAI RAJOTRA
(SHARDABEN)		 27
(F)		 10 1105006082/WH/100000000000119732 342 2800 0
280 GJ-05-006-082-001/66 RAMESHBHAI JADAVBHAI MAKVANA
(RAMESHBHAI)		 27
(M)		 15 5 1105006082/WH/100000000000119732 129 1300 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 GJ-05-006-082-001/66 RAMESHBHAI JADAVBHAI MAKVANA
(PRBHABEN)		 25
(F)		 15 5 1105006082/WH/100000000000119732 129 1300 0
282 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(MAVJIBHAI)		 33
(M)		 45 7 1105006082/WH/100000000000119732 129 1960 0
283 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(MAVJIBHAI)		 33
(M)		 14 1105006082/WH/100000000000119732 250 3276 0
284 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(MAVJIBHAI)		 33
(M)		 8 1105006082/WH/100000000000119732 345 2240 0
285 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(HANSAHBEN)		 30
(F)		 45 6 1105006082/WH/100000000000119732 130 630 0
286 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(HANSAHBEN)		 30
(F)		 14 1105006082/WH/100000000000119732 250 3276 0
287 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(HANSAHBEN)		 30
(F)		 7 1105006082/WH/100000000000119732 345 1960 0
288 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(KETANBHAI MAVJIBHAI VEKARIYA)		 22
(M)		 45 7 1105006082/WH/100000000000119732 130 1330 0
289 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(KETANBHAI MAVJIBHAI VEKARIYA)		 22
(M)		 14 1105006082/WH/100000000000119732 250 3276 0
290 GJ-05-006-082-001/84 MAVJIBHAI SAMJIBHAI VEKARIYA
(KETANBHAI MAVJIBHAI VEKARIYA)		 22
(M)		 6 1105006082/WH/100000000000119732 345 1680 0

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