Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:41 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 : CHHATTISGARH District : KAWARDHA Block : PANDARIYA Panchayat : DOMSARA

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-11-004-041-001/112-A SOMVATI PATEL
(SOMVATI PATEL)
42
(F)
49 12 1711004041/IF/IAY/3571802 4778 2916 0
2 MP-11-004-041-001/112-A SOMVATI PATEL
(SOMVATI PATEL)
42
(F)
6 1711004041/AV/22012034626949 8281 1458 0
3 MP-11-004-041-001/112-A SOMVATI PATEL
(SOMVATI PATEL)
42
(F)
4 1711004041/IF/IAY/3571802 6549 972 0
4 MP-11-004-041-001/112-A SOMVATI PATEL
(Deepak patel)
20
(M)
49 12 1711004041/IF/IAY/3577087 4775 2916 0
5 MP-11-004-041-001/112-A SOMVATI PATEL
(Deepak patel)
20
(M)
5 1711004041/IF/IAY/3577087 6550 1215 0
6 MP-11-004-041-001/112-A SOMVATI PATEL
(Deepak patel)
20
(M)
6 1711004041/AV/22012034626949 8281 1458 0
7 MP-11-004-041-001/152-B babu raikwar
(babu raikwar)
43
(M)
14 10 1711004041/IF/IAY/3637322 4774 2430 0
8 MP-11-004-041-001/197-A brajesh kurmi
(brajesh kurmi)
26
(M)
21 6 1711004041/IF/IAY/3933630 6548 1458 0
9 MP-11-004-041-001/239 संजय
(NISHA)
21
(F)
42 6 1711004041/AV/22012034626949 8281 1458 0
10 MP-11-004-041-001/239 संजय
(NISHA)
21
(F)
12 1711004041/IF/IAY/3598771 4779 2916 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-11-004-041-001/239 संजय
(NISHA)
21
(F)
5 1711004041/IF/IAY/3598771 6547 1215 0
12 MP-11-004-041-001/243-A रामकिशोर कुर्मी
(रामकिशोर कुर्मी)
20
(M)
42 5 1711004041/IF/IAY/3636408 6546 1215 0
13 MP-11-004-041-001/243-A रामकिशोर कुर्मी
(रामकिशोर कुर्मी)
20
(M)
10 1711004041/IF/IAY/3636408 4784 2430 0
14 MP-11-004-041-001/243-A रामकिशोर कुर्मी
(रामकिशोर कुर्मी)
20
(M)
6 1711004041/AV/22012034626949 8281 1458 0
15 MP-11-004-041-001/259 कलू
(कलू)
41
(M)
84 6 1711004041/IF/22012034591685 2889 1458 0
16 MP-11-004-041-001/259 कलू
(कलू)
41
(M)
6 1711004041/IF/22012034591685 648 1458 0
17 MP-11-004-041-001/259 कलू
(कलू)
41
(M)
6 1711004041/IF/22012034591685 7614 1458 0
18 MP-11-004-041-001/259 कलू
(कलू)
41
(M)
6 1711004041/IF/22012034591685 3864 1458 0
19 MP-11-004-041-001/259 कलू
(शोभारानी)
38
(F)
84 6 1711004041/IF/22012034591685 3864 1458 0
20 MP-11-004-041-001/259 कलू
(शोभारानी)
38
(F)
6 1711004041/IF/22012034591685 648 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-11-004-041-001/259 कलू
(शोभारानी)
38
(F)
6 1711004041/IF/22012034591685 7614 1458 0
22 MP-11-004-041-001/259-A ARVIND
(ARVIND)
21
(M)
84 6 1711004041/IF/22012034591685 648 1458 0
23 MP-11-004-041-001/259-A ARVIND
(ARVIND)
21
(M)
6 1711004041/IF/22012034591685 7614 1458 0
24 MP-11-004-041-001/259-A ARVIND
(ARVIND)
21
(M)
6 1711004041/IF/22012034591685 2889 1458 0
25 MP-11-004-041-001/28-A कमलेश
(कमलेश)
23
(M)
14 6 1711004041/AV/22012034626949 8281 1458 0
26 MP-11-004-041-001/290-A कमलेश
(कमलेश )
24
(M)
35 12 1711004041/IF/IAY/3545541 4781 2916 0
27 MP-11-004-041-001/290-A कमलेश
(कमलेश )
24
(M)
6 1711004041/RS/22012034680367 7920 1458 0
28 MP-11-004-041-001/290-A कमलेश
(कमलेश )
24
(M)
6 1711004041/IF/IAY/3545541 6545 1458 0
29 MP-11-004-041-001/307-B KAILASH RAIKWAR
(KAILASH RAIKWAR)
58
(M)
21 6 1711004041/AV/22012034626949 8281 1458 0
30 MP-11-004-041-001/411 Rajkishor
(राजकिशोर)
19
(M)
28 6 1711004041/RS/22012034680367 7920 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-11-004-041-001/423-A सूरज
(सूरज)
22
(M)
28 6 1711004041/AV/22012034626949 8281 1458 0
32 MP-11-004-041-001/423-A सूरज
(पूनम)
22
(F)
28 6 1711004041/AV/22012034626949 8281 1458 0
33 MP-11-004-041-001/438-A jitendra patel
(JITENDRA PATEL)
24
(M)
35 12 1711004041/IF/IAY/3548712 4780 2916 0
34 MP-11-004-041-001/438-A jitendra patel
(JITENDRA PATEL)
24
(M)
6 1711004041/RS/22012034680367 7920 1458 0
35 MP-11-004-041-001/438-A jitendra patel
(JITENDRA PATEL)
24
(M)
6 1711004041/IF/IAY/3548712 6544 1458 0
36 MP-11-004-041-001/439-A परमलाल
(SACHIN PATEL)
20
(M)
84 6 1711004041/IF/22012034599054 2890 1458 0
37 MP-11-004-041-001/439-A परमलाल
(SACHIN PATEL)
20
(M)
6 1711004041/IF/22012034599054 649 1458 0
38 MP-11-004-041-001/439-A परमलाल
(SACHIN PATEL)
20
(M)
6 1711004041/IF/22012034599054 7743 1458 0
39 MP-11-004-041-001/439-A परमलाल
(SACHIN PATEL)
20
(M)
6 1711004041/IF/22012034599054 3903 1458 0
40 MP-11-004-041-001/439-B तुलसी
(सुनीता)
23
(F)
84 6 1711004041/IF/22012034599054 649 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-11-004-041-001/439-B तुलसी
(सुनीता)
23
(F)
6 1711004041/IF/22012034599054 7743 1458 0
42 MP-11-004-041-001/439-B तुलसी
(सुनीता)
23
(F)
6 1711004041/IF/22012034599054 2890 1458 0
43 MP-11-004-041-001/439-B तुलसी
(सुनीता)
23
(F)
6 1711004041/IF/22012034599054 3903 1458 0
44 MP-11-004-041-001/440-A mahendra patel
(roshani patel)
24
(F)
49 6 1711004041/IF/22012034599054 2890 1458 0
45 MP-11-004-041-001/454-B राज राजकुमार
(राजकुमार)
26
(M)
49 6 1711004041/RS/22012034680367 765 1458 0
46 MP-11-004-041-001/454-B राज राजकुमार
(SATISH PATEL)
22
(M)
49 6 1711004041/RS/22012034680367 765 1458 0
47 MP-11-004-041-001/479-B jagdish rekbaar
(jagdish rekbaar)
39
(M)
28 6 1711004041/IF/IAY/3790627 6543 1458 0
48 MP-11-004-041-001/479-B jagdish rekbaar
(jagdish rekbaar)
39
(M)
12 1711004041/IF/IAY/3790627 4782 2916 0
49 MP-11-004-041-001/49-A bhole rekbaar
(bhole rekbaar)
36
(M)
35 12 1711004041/IF/IAY/3551521 4783 2916 0
50 MP-11-004-041-001/49-A bhole rekbaar
(bhole rekbaar)
36
(M)
6 1711004041/IF/IAY/3551521 6542 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-11-004-041-001/570 sandhyarani patel
(krishna patel)
19
(M)
56 12 1711004041/IF/IAY/3549328 8421 2916 0
52 MP-11-004-041-001/570 sandhyarani patel
(krishna patel)
19
(M)
6 1711004041/IF/22012034591685 2889 1458 0
53 MP-11-004-041-001/576 SGOVIND RAIKWAR
(DEVKI RAIKWAR)
26
(F)
28 6 1711004041/AV/22012034626949 8281 1458 0
54 MP-11-004-041-001/577 RAJA RAKWAR
(RAJA RAKWAR)
28
(M)
42 6 1711004041/RS/22012034680367 765 1458 0
55 MP-11-004-041-001/577 RAJA RAKWAR
(SUSHILA RAIKWAR)
26
(F)
35 6 1711004041/RS/22012034680367 765 1458 0
56 MP-11-004-041-001/595 PARSOTTAM KURMI
(PARSOTTAM KURMI)
32
(M)
42 6 1711004041/RS/22012034680367 765 1458 0
57 MP-11-004-041-001/595 PARSOTTAM KURMI
(PARSOTTAM KURMI)
32
(M)
10 1711004041/IF/IAY/3520844 4776 2430 0
58 MP-11-004-041-001/595 PARSOTTAM KURMI
(RAMAKALI KURMI)
30
(F)
42 5 1711004041/IF/IAY/3531122 6541 1215 0
59 MP-11-004-041-001/595 PARSOTTAM KURMI
(RAMAKALI KURMI)
30
(F)
12 1711004041/IF/IAY/3531122 4777 2916 0
60 MP-11-004-041-001/81-C BADRI PRASAD PATEL
(BADRI PRASAD PATEL)
34
(M)
14 6 1711004041/AV/22012034626949 8281 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-11-004-041-001/98 बैजनाथ
(बैजनाथ)
33
(M)
28 6 1711004041/AV/22012034626949 8282 1458 0
62 MP-11-004-041-001/98-A HEMANT VISHWKARMA
(HEMANT VISHWKARMA)
22
(M)
28 6 1711004041/AV/22012034626949 8282 1458 0

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