Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:37 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 : MANSA Block : SARDULGARH Panchayat : DASHMESH NAGAR

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 NL-01-002-002-002/100 Meswehe
(Meswehe)
45
(M)
24 5 2301002002/LD/15601 277874 1170 0
2 NL-01-002-002-002/1009 Pudusul
(Pudusul)
51
(M)
5 5 2301002002/LD/15601 277874 1170 0
3 NL-01-002-002-002/1011 Puhosul
(Puhosul)
43
(M)
24 5 2301002002/LD/15601 277874 1170 0
4 NL-01-002-002-002/1019 Neide
(Neide)
47
(M)
24 5 2301002002/LD/15601 277875 1170 0
5 NL-01-002-002-002/102 Dzuviho
(Dzuviho)
40
(M)
24 5 2301002002/LD/15601 277875 1170 0
6 NL-01-002-002-002/1020 Sole
(Sole)
37
(M)
24 5 2301002002/LD/15601 277875 1170 0
7 NL-01-002-002-002/1023 Vinoho
(Vinoho)
35
(M)
24 5 2301002002/LD/15601 277875 1170 0
8 NL-01-002-002-002/1027 Khrupavil
(Khrupavil)
54
(M)
24 5 2301002002/LD/15601 277875 1170 0
9 NL-01-002-002-002/103 Temakrol
(Temakrol)
28
(M)
24 5 2301002002/LD/15601 277875 1170 0
10 NL-01-002-002-002/1031 Viswevi
(Viswevi)
26
(M)
24 5 2301002002/LD/15601 277875 1170 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 NL-01-002-002-002/1038 Kehokri
(Kehokri)
21
(M)
24 5 2301002002/LD/15601 277876 1170 0
12 NL-01-002-002-002/1039 Swedehol
(Swedehol)
29
(M)
24 5 2301002002/LD/15601 277876 1170 0
13 NL-01-002-002-002/1040 Zashevol
(Zashevol)
56
(M)
24 5 2301002002/LD/15601 277876 1170 0
14 NL-01-002-002-002/1042 Sweluho
(Sweluho)
50
(M)
24 5 2301002002/LD/15601 277876 1170 0
15 NL-01-002-002-002/1044 Vizhoho
(Vizhoho)
33
(M)
24 5 2301002002/LD/15601 277876 1170 0
16 NL-01-002-002-002/1045 Pudil
(Pudil)
50
(M)
5 5 2301002002/LD/15601 277876 1170 0
17 NL-01-002-002-002/1047 Vizole
(Vizole)
45
(F)
24 5 2301002002/LD/15601 277876 1170 0
18 NL-01-002-002-002/1049 Ade
(Ade)
39
(F)
24 5 2301002002/LD/15601 277876 1170 0
19 NL-01-002-002-002/105 Hovisal
(Hovisal)
50
(M)
24 5 2301002002/LD/15601 277876 1170 0
20 NL-01-002-002-002/1058 Nohol
(Nohol)
49
(M)
24 5 2301002002/LD/15601 277877 1170 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 NL-01-002-002-002/1061 Vitsol vitsu
(Vitsol vitsu)
50
(M)
24 5 2301002002/LD/15601 277877 1170 0
22 NL-01-002-002-002/1064 Nukule
(Nukule)
51
(F)
5 5 2301002002/LD/15601 277877 1170 0
23 NL-01-002-002-002/1066 Vilesul
(Vilesul)
55
(M)
24 5 2301002002/LD/15601 277877 1170 0
24 NL-01-002-002-002/1068 Vikru
(Vikru)
32
(M)
24 5 2301002002/LD/15601 277877 1170 0
25 NL-01-002-002-002/1069 Nochol
(Nochol)
38
(M)
24 5 2301002002/LD/15601 277877 1170 0
26 NL-01-002-002-002/1076 Duvil
(Duvil)
48
(M)
24 5 2301002002/LD/15601 277878 1170 0
27 NL-01-002-002-002/1080 Khrulezo
(Khrulezo)
45
(M)
24 5 2301002002/LD/15601 277878 1170 0
28 NL-01-002-002-002/1081 Kropal
(Kropal)
44
(M)
24 5 2301002002/LD/15601 277878 1170 0
29 NL-01-002-002-002/1083 Evupile
(Evupile)
25
(F)
24 5 2301002002/LD/15601 277878 1170 0
30 NL-01-002-002-002/1089 Kronosa
(Kronosa)
45
(M)
24 5 2301002002/LD/15601 277879 1170 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 NL-01-002-002-002/1091 Vizasel
(Vizasel)
39
(M)
24 5 2301002002/LD/15601 277879 1170 0
32 NL-01-002-002-002/1093 Nosele
(Nosele)
38
(F)
24 5 2301002002/LD/15601 277879 1170 0
33 NL-01-002-002-002/1094 Tosole
(Tosole)
47
(F)
24 5 2301002002/LD/15601 277879 1170 0
34 NL-01-002-002-002/1097 Vipiho
(Vipiho)
57
(M)
24 5 2301002002/LD/15601 277879 1170 0
35 NL-01-002-002-002/110 Vikhotso
(Vikhotso)
40
(M)
24 5 2301002002/LD/15601 277879 1170 0
36 NL-01-002-002-002/1103 Thenuvahe
(Thenuvahe)
56
(M)
24 5 2301002002/LD/15601 277879 1170 0
37 NL-01-002-002-002/1105 Hovil
(Hovil)
47
(M)
24 5 2301002002/LD/15601 277880 1170 0
38 NL-01-002-002-002/1110 Puhosule
(Puhosule)
40
(F)
24 5 2301002002/LD/15601 277880 1170 0
39 NL-01-002-002-002/1113 Maviho
(Maviho)
42
(M)
24 5 2301002002/LD/15601 277880 1170 0
40 NL-01-002-002-002/1116 Vichozol
(Vichozol)
39
(M)
24 5 2301002002/LD/15601 277880 1170 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 NL-01-002-002-002/112 Dzuzevinu
(Dzuzevinu)
25
(F)
24 5 2301002002/LD/15601 277880 1170 0
42 NL-01-002-002-002/1122 Pushe
(Pushe)
41
(M)
5 5 2301002002/LD/15601 277880 1170 0
43 NL-01-002-002-002/1123 Zakahe
(Zakahe)
51
(M)
24 5 2301002002/LD/15601 277880 1170 0
44 NL-01-002-002-002/1124 Keholesule
(Keholesule)
46
(F)
24 5 2301002002/LD/15601 277881 1170 0
45 NL-01-002-002-002/1129 Nonule
(Nonule)
57
(F)
24 5 2301002002/LD/15601 277881 1170 0
46 NL-01-002-002-002/113 Kedunol
(Kedunol)
26
(M)
24 5 2301002002/LD/15601 277881 1170 0
47 NL-01-002-002-002/1132 Vizozhol
(Vizozhol)
40
(M)
24 5 2301002002/LD/15601 277881 1170 0
48 NL-01-002-002-002/1133 Amos
(Amos)
30
(M)
24 5 2301002002/LD/15601 277881 1170 0
49 NL-01-002-002-002/1138 Virhel
(Virhel)
57
(M)
5 5 2301002002/LD/15601 277881 1170 0
50 NL-01-002-002-002/1144 Kethovil
(Kethovil)
29
(M)
24 5 2301002002/LD/15601 277882 1170 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 NL-01-002-002-002/1148 Lozhohol
(Lozhohol)
36
(M)
24 5 2301002002/LD/15601 277882 1170 0
52 NL-01-002-002-002/1150 Kelehol
(Kelehol)
29
(M)
24 5 2301002002/LD/15601 277882 1170 0
53 NL-01-002-002-002/1156 Medongol
(Medongol)
46
(M)
24 5 2301002002/LD/15601 277882 1170 0
54 NL-01-002-002-002/1161 Nosazo
(Nosazo)
22
(M)
24 5 2301002002/LD/15601 277883 1170 0
55 NL-01-002-002-002/1162 Puletole
(Puletole)
51
(F)
24 5 2301002002/LD/15601 277883 1170 0
56 NL-01-002-002-002/1172 Puhosul
(Puhosul)
56
(M)
24 5 2301002002/LD/15601 277883 1170 0
57 NL-01-002-002-002/1173 Vizel
(Vizel)
54
(M)
24 5 2301002002/LD/15601 277883 1170 0
58 NL-01-002-002-002/1174 Kemo
(Kemo)
35
(F)
24 5 2301002002/LD/15601 277883 1170 0
59 NL-01-002-002-002/1175 Vikhoneil
(Vikhoneil)
42
(M)
24 5 2301002002/LD/15601 277883 1170 0
60 NL-01-002-002-002/1180 Zehoneile
(Zehoneile)
50
(F)
24 5 2301002002/LD/15601 277884 1170 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 NL-01-002-002-002/1181 Pukul
(Pukul)
26
(M)
24 5 2301002002/LD/15601 277884 1170 0
62 NL-01-002-002-002/1183 Visayol
(Visayol)
37
(M)
24 5 2301002002/LD/15601 277884 1170 0
63 NL-01-002-002-002/1184 Ato
(Ato)
22
(M)
24 5 2301002002/LD/15601 277884 1170 0
64 NL-01-002-002-002/1185 Kidehol Kikhi
(Kidehol Kikhi)
55
(M)
24 5 2301002002/LD/15601 277884 1170 0
65 NL-01-002-002-002/1188 Sabul
(Sabul)
36
(M)
24 5 2301002002/LD/15601 277884 1170 0
66 NL-01-002-002-002/1189 Nongozol
(Nongozol)
37
(M)
24 5 2301002002/LD/15601 277884 1170 0
67 NL-01-002-002-002/119 Nosekhol
(Nosekhol)
30
(M)
24 5 2301002002/LD/15601 277884 1170 0
68 NL-01-002-002-002/1191 Kevithuzol
(Kevithuzol)
32
(M)
24 5 2301002002/LD/15601 277884 1170 0
69 NL-01-002-002-002/1200 Vizashel
(Vizashel)
30
(M)
24 5 2301002002/LD/15601 277885 1170 0
70 NL-01-002-002-002/1207 Visettol
(Visettol)
48
(M)
24 5 2301002002/LD/15601 277885 1170 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 NL-01-002-002-002/1208 Hosuvi
(Hosuvi)
53
(M)
24 5 2301002002/LD/15601 277885 1170 0
72 NL-01-002-002-002/1211 Chosal
(Chosal)
57
(M)
5 5 2301002002/LD/15601 277885 1170 0
73 NL-01-002-002-002/1212 Nosevol
(Nosevol)
45
(M)
24 5 2301002002/LD/15601 277885 1170 0
74 NL-01-002-002-002/1215 Mayo Vitsu
(Mayo Vitsu)
40
(M)
24 5 2301002002/LD/15601 277886 1170 0
75 NL-01-002-002-002/1216 Zakrüdi
(Zakrüdi)
50
(M)
24 5 2301002002/LD/15601 277886 1170 0
76 NL-01-002-002-002/1219 Duhovil
(Duhovil)
45
(M)
24 5 2301002002/LD/15601 277886 1170 0
77 NL-01-002-002-002/122 Vipol
(Vipol)
45
(M)
24 5 2301002002/LD/15601 277886 1170 0
78 NL-01-002-002-002/1220 Tepün
(Tepün)
50
(M)
24 5 2301002002/LD/15601 277886 1170 0
79 NL-01-002-002-002/1225-A Rukuhol
(Rukuhol)
35
(M)
24 5 2301002002/LD/15601 277886 1170
80 NL-01-002-002-002/1226 Medel Vitsu
(Medel Vitsu)
36
(M)
24 5 2301002002/LD/15601 277886 1170 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 NL-01-002-002-002/1229 Viesule
(Viesule)
53
(F)
24 5 2301002002/LD/15601 277886 1170 0
82 NL-01-002-002-002/123 Pusale
(Pusale)
45
(F)
24 5 2301002002/LD/15601 277887 1170 0
83 NL-01-002-002-002/1235 Khrusazonü
(Khrusazonü)
56
(F)
24 5 2301002002/LD/15601 277887 1170 0
84 NL-01-002-002-002/1236 Tebun
(Tebun)
37
(M)
24 5 2301002002/LD/15601 277887 1170 0
85 NL-01-002-002-002/1237 Zeluho
(Zeluho)
36
(M)
24 5 2301002002/LD/15601 277887 1170 0
86 NL-01-002-002-002/1238 Dukhahele
(Dukhahele)
48
(F)
24 5 2301002002/LD/15601 277887 1170
87 NL-01-002-002-002/1243-A Chozule
(Chozule)
47
(F)
24 5 2301002002/LD/15601 277887 1170 0
88 NL-01-002-002-002/1245 Visazokho
(Visazokho)
28
(M)
24 5 2301002002/LD/15601 277887 1170 0
89 NL-01-002-002-002/1248 Vikul
(Vikul)
57
(M)
24 5 2301002002/LD/15601 277888 1170 0
90 NL-01-002-002-002/1252 Vimetwel
(Vimetwel)
50
(M)
24 5 2301002002/LD/15601 277888 1170 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 NL-01-002-002-002/1253 Marcus
(Marcus)
25
(M)
24 5 2301002002/LD/15601 277888 1170 0
92 NL-01-002-002-002/1254 Subo
(Subo)
42
(M)
5 5 2301002002/LD/15601 277888 1170 0
93 NL-01-002-002-002/1257 Kekhrulere
(Kekhrulere)
40
(F)
24 5 2301002002/LD/15601 277888 1170 0
94 NL-01-002-002-002/1260 Vizokul
(Vizokul)
28
(M)
24 5 2301002002/LD/15601 277888 1170 0
95 NL-01-002-002-002/1261 Chothule
(Chothule)
47
(F)
24 5 2301002002/LD/15601 277888 1170 0
96 NL-01-002-002-002/1262 Vizeho
(Vizeho)
56
(M)
24 5 2301002002/LD/15601 277888 1170 0
97 NL-01-002-002-002/1269 Tosovinu
(Tosovinu)
46
(F)
24 5 2301002002/LD/15601 277889 1170 0
98 NL-01-002-002-002/1270 Vilepo
(Vilepo)
52
(M)
24 5 2301002002/LD/15601 277889 1170 0
99 NL-01-002-002-002/1271 Viseto
(Viseto)
22
(M)
24 5 2301002002/LD/15601 277889 1170 0
100 NL-01-002-002-002/1273 Zevichonu
(Zevichonu)
34
(F)
24 5 2301002002/LD/15601 277889 1170 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 NL-01-002-002-002/412 Visan
(Visan)
54
(M)
24 5 2301002002/LD/15601 277889 1170 0
102 NL-01-002-002-002/428 Pulesul
(Pulesul)
50
(M)
24 5 2301002002/LD/15601 277890 1170 0
103 NL-01-002-002-002/432 Nothonu
(Nothonu)
35
(F)
24 5 2301002002/LD/15601 277890 1170 0
104 NL-01-002-002-002/435 Puchobole
(Puchobole)
27
(F)
5 5 2301002002/LD/15601 277890 1170 0
105 NL-01-002-002-002/439 Razhuvotso
(Razhuvotso)
23
(M)
24 5 2301002002/LD/15601 277891 1170 0
106 NL-01-002-002-002/445 Vingoto
(Athia)
23
(F)
24 5 2301002002/LD/15601 277891 1170 0
107 NL-01-002-002-002/45 Vihosale
(Vihosale)
54
(F)
24 5 2301002002/LD/15601 277891 1170 0
108 NL-01-002-002-002/450 Pheluho
(Pheluho)
53
(M)
24 5 2301002002/LD/15601 277891 1170 0
109 NL-01-002-002-002/451 Vikechuzo
(Vikechuzo)
57
(M)
24 5 2301002002/LD/15601 277891 1170 0
110 NL-01-002-002-002/452 Vizoho
(Meyiekul)
30
(M)
5 5 2301002002/LD/15601 277891 1170 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 NL-01-002-002-002/458 Zavile
(Krononu)
40
(F)
5 5 2301002002/LD/15601 277892 1170 0
112 NL-01-002-002-002/459 Kethovil
(Kethovil)
50
(M)
24 5 2301002002/LD/15601 277892 1170 0
113 NL-01-002-002-002/460 Medozol
(Medozol)
40
(M)
24 5 2301002002/LD/15601 277892 1170 0
114 NL-01-002-002-002/465 Vikethoho
(Vikethoho)
50
(M)
24 5 2301002002/LD/15601 277892 1170 0
115 NL-01-002-002-002/466 Puthan
(Nohonu)
40
(F)
5 5 2301002002/LD/15601 277892 1170 0
116 NL-01-002-002-002/470 Neizosanuo
(Neizosanuo)
34
(F)
24 5 2301002002/LD/15601 277892 1170 0
117 NL-01-002-002-002/476 Kevinonu
(Kevinonu)
57
(F)
24 5 2301002002/LD/15601 277892 1170 0
118 NL-01-002-002-002/478 Ketoho
(Ketoho)
37
(M)
24 5 2301002002/LD/15601 277893 1170 0
119 NL-01-002-002-002/481 Pulepi
(Pulepi)
50
(M)
24 5 2301002002/LD/15601 277893 1170 0
120 NL-01-002-002-002/482 Vizoprale
(Vizoprale)
56
(F)
24 5 2301002002/LD/15601 277893 1170 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 NL-01-002-002-002/483 Vikhwenule
(Vipavonu)
19
(F)
24 5 2301002002/LD/15601 277893 1170 0
122 NL-01-002-002-002/485 Tepumekro
(Tepumekro)
27
(M)
24 5 2301002002/LD/15601 277893 1170 0
123 NL-01-002-002-002/486 Rukuvotso
(Rukuvotso)
28
(M)
24 5 2301002002/LD/15601 277893 1170 0
124 NL-01-002-002-002/490 Keringole
(Keringole)
57
(F)
24 5 2301002002/LD/15601 277893 1170 0
125 NL-01-002-002-002/491 Pungol
(Pungol)
34
(M)
24 5 2301002002/LD/15601 277893 1170 0
126 NL-01-002-002-002/5 Vithuzonu
(Vithuzonu)
30
(F)
24 5 2301002002/LD/15601 277894 1170 0
127 NL-01-002-002-002/500 Nongol
(Nongol)
37
(M)
24 5 2301002002/LD/15601 277894 1170 0
128 NL-01-002-002-002/501 Tsabo
(Tsabo)
58
(M)
24 5 2301002002/LD/15601 277894 1170 0
129 NL-01-002-002-002/508 Sanonu
(Sanonu)
54
(F)
24 5 2301002002/LD/15601 277894 1170 0
130 NL-01-002-002-002/509 Zevizo
(Vichole)
56
(F)
24 5 2301002002/LD/15601 277894 1170 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 NL-01-002-002-002/51 Neilezo
(Dono)
50
(F)
5 5 2301002002/LD/15601 277895 1170 0
132 NL-01-002-002-002/510 Vikhol
(Vikhol)
48
(M)
24 5 2301002002/LD/15601 277895 1170 0
133 NL-01-002-002-002/513 Kevihopi
(Kevihopi)
57
(M)
24 5 2301002002/LD/15601 277895 1170 0
134 NL-01-002-002-002/515 Kevihosa
(Vizosanu)
55
(F)
24 5 2301002002/LD/15601 277895 1170 0
135 NL-01-002-002-002/52 Kikrozhu
(Kikrozhu)
40
(M)
24 5 2301002002/LD/15601 277895 1170 0
136 NL-01-002-002-002/521 Punochole
(Punochole)
35
(F)
24 5 2301002002/LD/15601 277895 1170 0
137 NL-01-002-002-002/523 Kereingol
(Kereingol)
47
(M)
24 5 2301002002/LD/15601 277895 1170 0
138 NL-01-002-002-002/527 Kediho
(Kediho)
44
(M)
24 5 2301002002/LD/15601 277895 1170 0
139 NL-01-002-002-002/529 Kezevinu
(Nodenu)
20
(F)
24 5 2301002002/LD/15601 277895 1170 0
140 NL-01-002-002-002/53 Kropi
(Metevil)
36
(M)
24 5 2301002002/LD/15601 277895 1170 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 NL-01-002-002-002/537 Vikhwel
(Vakrasale)
32
(F)
24 5 2301002002/LD/15601 277896 1170 0
142 NL-01-002-002-002/538 Dusu
(Dusu)
56
(M)
24 5 2301002002/LD/15601 277896 1170 0
143 NL-01-002-002-002/540 Kikroyieho
(Kikroyieho)
24
(M)
24 5 2301002002/LD/15601 277896 1170 0
144 NL-01-002-002-002/547 Vibal
(Vibal)
57
(M)
24 5 2301002002/LD/15601 277896 1170 0
145 NL-01-002-002-002/548 Pusazo
(Kethozenu)
55
(F)
5 5 2301002002/LD/15601 277896 1170 0
146 NL-01-002-002-002/552 Meduhe
(Meduhe)
50
(M)
24 5 2301002002/LD/15601 277897 1170 0
147 NL-01-002-002-002/560 Eyongol
(Eyongol)
52
(M)
24 5 2301002002/LD/15601 277897 1170 0
148 NL-01-002-002-002/563 Zakruhol
(Vitonu)
24
(F)
24 5 2301002002/LD/15601 277897 1170 0
149 NL-01-002-002-002/564 Kropo
(Kropo)
43
(M)
24 5 2301002002/LD/15601 277897 1170 0
150 NL-01-002-002-002/565 Vingopi
(Vingopi)
55
(M)
24 5 2301002002/LD/15601 277897 1170 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 NL-01-002-002-002/566 Pue-khrul
(Pue-khrul)
45
(M)
5 5 2301002002/LD/15601 277897 1170 0
152 NL-01-002-002-002/568 Homesul
(Kotenule)
54
(F)
5 5 2301002002/LD/15601 277898 1170 0
153 NL-01-002-002-002/570 Puhole
(Puhole)
56
(F)
5 5 2301002002/LD/15601 277898 1170 0
154 NL-01-002-002-002/574 Zakruto
(Zakruto)
27
(M)
24 5 2301002002/LD/15601 277898 1170 0
155 NL-01-002-002-002/575 Medosato
(Medosato)
46
(M)
24 5 2301002002/LD/15601 277898 1170 0
156 NL-01-002-002-002/578 Zevisa
(Zevisa)
48
(M)
24 5 2301002002/LD/15601 277898 1170 0
157 NL-01-002-002-002/586 Puzakru
(Puzakru)
57
(M)
24 5 2301002002/LD/15601 277898 1170 0
158 NL-01-002-002-002/599 Ariho
(Ariho)
27
(M)
24 5 2301002002/LD/15601 277899 1170 0
159 NL-01-002-002-002/60 Medohole
(Medohole)
54
(F)
24 5 2301002002/LD/15601 277899 1170 0
160 NL-01-002-002-002/61 Malodi
(DZodile)
45
(F)
5 5 2301002002/LD/15601 277900 1170 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 NL-01-002-002-002/627 Hosayol
(Hosayol)
25
(M)
24 5 2301002002/LD/15601 277901 1170 0
162 NL-01-002-002-002/63 Thenuvi
(Pulel)
35
(M)
24 5 2301002002/LD/15601 277901 1170 0
163 NL-01-002-002-002/634-A Sapral
(Sapral)
50
(M)
5 5 2301002002/LD/15601 277901 1170 0
164 NL-01-002-002-002/64 Pucjozole
(Pucjozole)
28
(F)
5 5 2301002002/LD/15601 277902 1170 0
165 NL-01-002-002-002/66 Viyovol
(Viyovol)
34
(M)
24 5 2301002002/LD/15601 277903 1170 0
166 NL-01-002-002-002/660 Swedezhonu
(Swedezhonu)
36
(F)
24 5 2301002002/LD/15601 277903 1170 0
167 NL-01-002-002-002/663 Swelul
(Swelul)
35
(M)
24 5 2301002002/LD/15601 277903 1170 0
168 NL-01-002-002-002/666 Tsorule
(Tsorule)
54
(F)
24 5 2301002002/LD/15601 277903 1170 0
169 NL-01-002-002-002/67 Mehopi
(Mehopi)
50
(M)
24 5 2301002002/LD/15601 277903 1170 0
170 NL-01-002-002-002/675 Rupfudinu
(Rupfudinu)
28
(F)
24 5 2301002002/LD/15601 277904 1170 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 NL-01-002-002-002/679 Metelel
(Metelel)
38
(M)
24 5 2301002002/LD/15601 277904 1170 0
172 NL-01-002-002-002/68 Neihovi
(Neihovi)
54
(F)
24 5 2301002002/LD/15601 277904 1170 0
173 NL-01-002-002-002/681 Swehole
(Swehole)
57
(F)
24 5 2301002002/LD/15601 277904 1170 0
174 NL-01-002-002-002/69 Yose
(Yose)
56
(M)
24 5 2301002002/LD/15601 277904 1170 0
175 NL-01-002-002-002/692 Kekhruhol
(Kekhruhol)
35
(M)
24 5 2301002002/LD/15601 277905 1170 0
176 NL-01-002-002-002/693 Vikhoto
(Vikhoto)
44
(M)
24 5 2301002002/LD/15601 277905 1170 0
177 NL-01-002-002-002/695 Mehozu
(Mehozu)
53
(M)
24 5 2301002002/LD/15601 277905 1170 0
178 NL-01-002-002-002/7 Mazho
(Mazho)
29
(M)
24 5 2301002002/LD/15601 277905 1170 0
179 NL-01-002-002-002/700 Bodese
(Holaneinu)
32
(F)
5 5 2301002002/LD/15601 277905 1170 0
180 NL-01-002-002-002/702 Viholel
(Medusahele)
34
(F)
24 5 2301002002/LD/15601 277905 1170 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 NL-01-002-002-002/704 Meyiel
(Meyiel)
45
(M)
24 5 2301002002/LD/15601 277905 1170 0
182 NL-01-002-002-002/706 Swuthuhe
(Swuthuhe)
45
(M)
24 5 2301002002/LD/15601 277905 1170 0
183 NL-01-002-002-002/709 Nothupile
(Nothupile)
57
(F)
24 5 2301002002/LD/15601 277906 1170 0
184 NL-01-002-002-002/710 Sazole
(Sazole)
55
(F)
24 5 2301002002/LD/15601 277906 1170 0
185 NL-01-002-002-002/712 Kehisele
(Nothuhole)
30
(F)
24 5 2301002002/LD/15601 277906 1170 0
186 NL-01-002-002-002/714 Menuhole
(Menuhole)
45
(F)
24 5 2301002002/LD/15601 277906 1170 0
187 NL-01-002-002-002/715 Theueyo
(Sunu)
56
(F)
24 5 2301002002/LD/15601 277906 1170 0
188 NL-01-002-002-002/716 Puyho
(Puyho)
56
(M)
24 5 2301002002/LD/15601 277906 1170 0
189 NL-01-002-002-002/718 Pudil
(Vidule)
56
(F)
24 5 2301002002/LD/15601 277906 1170 0
190 NL-01-002-002-002/719 Satsol
(Sachole)
52
(F)
24 5 2301002002/LD/15601 277906 1170 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 NL-01-002-002-002/72 Nosezole
(Nosezole)
30
(F)
24 5 2301002002/LD/15601 277906 1170 0
192 NL-01-002-002-002/722 Puzashe
(Nonhele)
56
(F)
24 5 2301002002/LD/15601 277906 1170 0
193 NL-01-002-002-002/724 Cholthule
(Cholthule)
45
(F)
24 5 2301002002/LD/15601 277906 1170 0
194 NL-01-002-002-002/725 Tepul
(Tepul)
28
(M)
24 5 2301002002/LD/15601 277906 1170 0
195 NL-01-002-002-002/729 Noeyole
(Noeyole)
57
(F)
24 5 2301002002/LD/15601 277906 1170 0
196 NL-01-002-002-002/730 Vithatso
(Puhosule)
29
(F)
24 5 2301002002/LD/15601 277906 1170 0
197 NL-01-002-002-002/731 Kerivizonu
(Kerivizonu)
53
(F)
24 5 2301002002/LD/15601 277906 1170 0
198 NL-01-002-002-002/732 Vilel
(Tokhunu)
24
(F)
24 5 2301002002/LD/15601 277907 1170 0
199 NL-01-002-002-002/733 Vihovonu
(Vakrale)
28
(F)
24 5 2301002002/LD/15601 277907 1170 0
200 NL-01-002-002-002/735 Khutsole
(Khutsole)
56
(F)
24 5 2301002002/LD/15601 277907 1170 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 NL-01-002-002-002/737 Nosal
(Nosal)
29
(M)
24 5 2301002002/LD/15601 277907 1170 0
202 NL-01-002-002-002/739 Nore
(Nore)
56
(M)
24 5 2301002002/LD/15601 277907 1170 0
203 NL-01-002-002-002/754 Krono
(Krono)
49
(M)
24 5 2301002002/LD/15601 277908 1170 0
204 NL-01-002-002-002/755 Hosul
(Hosul)
30
(M)
24 5 2301002002/LD/15601 277908 1170 0
205 NL-01-002-002-002/757 Nosezol
(Nosezol)
46
(M)
5 5 2301002002/LD/15601 277908 1170 0
206 NL-01-002-002-002/758 Khwelese
(Khwelese)
35
(M)
24 5 2301002002/LD/15601 277908 1170 0
207 NL-01-002-002-002/761 Neisapi
(Neisapi)
26
(M)
24 5 2301002002/LD/15601 277908 1170 0
208 NL-01-002-002-002/762 Dzuthokhol
(Dzuthokhol)
40
(M)
24 5 2301002002/LD/15601 277908 1170 0
209 NL-01-002-002-002/763 Zholezo
(Zholezo)
30
(M)
24 5 2301002002/LD/15601 277908 1170 0
210 NL-01-002-002-002/769 Khruvotso
(Tahenu)
21
(F)
24 5 2301002002/LD/15601 277908 1170 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 NL-01-002-002-002/770 Kevichoho
(Virenu)
27
(F)
24 5 2301002002/LD/15601 277909 1170 0
212 NL-01-002-002-002/772 Nolasale
(Nolasale)
31
(F)
24 5 2301002002/LD/15601 277909 1170 0
213 NL-01-002-002-002/773 Vitazo
(Vitazo)
30
(M)
24 5 2301002002/LD/15601 277909 1170 0
214 NL-01-002-002-002/775 Menul
(Sorhovile)
37
(F)
24 5 2301002002/LD/15601 277909 1170 0
215 NL-01-002-002-002/777 Vikesel
(Sachonu)
48
(F)
24 5 2301002002/LD/15601 277909 1170 0
216 NL-01-002-002-002/778 Kroeyo
(Cholthule)
35
(F)
5 5 2301002002/LD/15601 277909 1170 0
217 NL-01-002-002-002/78 Vikeheto
(Vikeheto)
29
(M)
24 5 2301002002/LD/15601 277909 1170 0
218 NL-01-002-002-002/783 Kevisezo
(Vaphunu)
29
(F)
24 5 2301002002/LD/15601 277909 1170 0
219 NL-01-002-002-002/784 Nothul
(Nothul)
27
(M)
24 5 2301002002/LD/15601 277909 1170 0
220 NL-01-002-002-002/786 Tosovise
(Tosovise)
33
(M)
24 5 2301002002/LD/15601 277909 1170 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 NL-01-002-002-002/787 Yocho
(Yocho)
48
(M)
24 5 2301002002/LD/15601 277909 1170 0
222 NL-01-002-002-002/791 Pudusul
(Pudusul)
52
(M)
5 5 2301002002/LD/15601 277910 1170 0
223 NL-01-002-002-002/799 Methakhul
(Methakhul)
39
(M)
24 5 2301002002/LD/15601 277910 1170 0
224 NL-01-002-002-002/8 Krase
(Puchole)
54
(F)
5 5 2301002002/LD/15601 277910 1170 0
225 NL-01-002-002-002/802 Tekelvi
(Tekelvi)
34
(M)
24 5 2301002002/LD/15601 277910 1170 0
226 NL-01-002-002-002/803 Khruseho
(Khruseho)
37
(M)
24 5 2301002002/LD/15601 277910 1170
227 NL-01-002-002-002/806 Neikehel
(Neikehel)
38
(M)
24 5 2301002002/LD/15601 277910 1170 0
228 NL-01-002-002-002/808 Kroyovi
(Kroyovi)
27
(M)
24 5 2301002002/LD/15601 277911 1170 0
229 NL-01-002-002-002/809 Zehoneile
(Zehoneile)
56
(F)
24 5 2301002002/LD/15601 277911 1170 0
230 NL-01-002-002-002/813 Chonu
(Kedukrule)
27
(F)
5 5 2301002002/LD/15601 277911 1170 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 NL-01-002-002-002/819 Sweyiekul
(Sweyiekul)
35
(M)
24 5 2301002002/LD/15601 277911 1170 0
232 NL-01-002-002-002/820 Kesel
(Kesel)
32
(M)
5 5 2301002002/LD/15601 277911 1170 0
233 NL-01-002-002-002/828 Meyiele
(Meyiele)
45
(F)
24 5 2301002002/LD/15601 277912 1170 0
234 NL-01-002-002-002/83 Vilezhol
(Vilezhol)
40
(M)
24 5 2301002002/LD/15601 277912 1170 0
235 NL-01-002-002-002/832 Pumezhol
(Pumezhol)
33
(M)
24 5 2301002002/LD/15601 277912 1170 0
236 NL-01-002-002-002/835 Pungolsa
(Pungolsa)
45
(M)
24 5 2301002002/LD/15601 277912 1170 0
237 NL-01-002-002-002/837 Khradi
(Khradi)
45
(M)
24 5 2301002002/LD/15601 277912 1170 0
238 NL-01-002-002-002/838 Nochosal
(Nochosal)
40
(M)
24 5 2301002002/LD/15601 277912 1170 0
239 NL-01-002-002-002/839 Kroneiwhel
(Kroneiwhel)
38
(M)
24 5 2301002002/LD/15601 277912 1170 0
240 NL-01-002-002-002/844 Pungosul
(Pungosul)
32
(M)
24 5 2301002002/LD/15601 277912 1170 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 NL-01-002-002-002/845 Viswele
(Chosule)
24
(F)
5 5 2301002002/LD/15601 277913 1170 0
242 NL-01-002-002-002/848 Solevikho
(Solevikho)
35
(M)
24 5 2301002002/LD/15601 277913 1170 0
243 NL-01-002-002-002/849 Kevicho
(Kevicho)
38
(M)
24 5 2301002002/LD/15601 277913 1170 0
244 NL-01-002-002-002/850 Zakieto
(Zakieto)
27
(M)
24 5 2301002002/LD/15601 277913 1170 0
245 NL-01-002-002-002/854 Novotsol
(Novotsol)
36
(M)
5 5 2301002002/LD/15601 277913 1170 0
246 NL-01-002-002-002/862 Dzusesul
(Dzusesul)
42
(M)
24 5 2301002002/LD/15601 277913 1170 0
247 NL-01-002-002-002/866 Toshi
(Kelevinu)
25
(F)
5 5 2301002002/LD/15601 277914 1170 0
248 NL-01-002-002-002/868 Mahon
(Mahon)
45
(M)
24 5 2301002002/LD/15601 277914 1170 0
249 NL-01-002-002-002/874 Helovi
(Helovi)
30
(M)
24 5 2301002002/LD/15601 277914 1170 0
250 NL-01-002-002-002/88 Puzhoho
(Puzhoho)
43
(M)
24 5 2301002002/LD/15601 277914 1170 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 NL-01-002-002-002/882 Seto
(Menguno)
39
(F)
24 5 2301002002/LD/15601 277914 1170 0
252 NL-01-002-002-002/883 Rukul
(Sokhriesele)
55
(F)
24 5 2301002002/LD/15601 277914 1170 0
253 NL-01-002-002-002/884 Krovile
(Krovile)
57
(F)
24 5 2301002002/LD/15601 277915 1170 0
254 NL-01-002-002-002/886 Zhovito
(Zhovito)
40
(M)
24 5 2301002002/LD/15601 277915 1170 0
255 NL-01-002-002-002/887 Tepuvil
(Tepuvil)
37
(M)
24 5 2301002002/LD/15601 277915 1170 0
256 NL-01-002-002-002/892 Kethongol
(Kethongol)
48
(M)
24 5 2301002002/LD/15601 277915 1170 0
257 NL-01-002-002-002/895 Zashehol
(Zashehol)
45
(M)
24 5 2301002002/LD/15601 277915 1170 0
258 NL-01-002-002-002/897 Shere
(Shere)
50
(M)
5 5 2301002002/LD/15601 277915 1170 0
259 NL-01-002-002-002/904 Viswedel
(Viswedel)
43
(M)
24 5 2301002002/LD/15601 277916 1170 0
260 NL-01-002-002-002/905 Vitol
(Vitol)
47
(M)
24 5 2301002002/LD/15601 277916 1170 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 NL-01-002-002-002/906 Vingol
(Vingol)
48
(M)
24 5 2301002002/LD/15601 277916 1170 0
262 NL-01-002-002-002/909 Vimeri
(Vimeri)
36
(M)
24 5 2301002002/LD/15601 277916 1170 0
263 NL-01-002-002-002/911 Vimbal
(Nokrole)
41
(F)
24 5 2301002002/LD/15601 277916 1170 0
264 NL-01-002-002-002/913 Madi
(Madi)
33
(M)
24 5 2301002002/LD/15601 277916 1170 0
265 NL-01-002-002-002/917 Adunu
(Adunu)
27
(F)
24 5 2301002002/LD/15601 277916 1170 0
266 NL-01-002-002-002/922 Kezhocho
(Kezhocho)
31
(M)
24 5 2301002002/LD/15601 277917 1170 0
267 NL-01-002-002-002/923 Tenoneile
(Tenoneile)
42
(F)
5 5 2301002002/LD/15601 277917 1170 0
268 NL-01-002-002-002/93 Zemoho
(Zemoho)
45
(M)
24 5 2301002002/LD/15601 277917 1170 0
269 NL-01-002-002-002/930 Zakrusuto
(Zakrusuto)
25
(M)
24 5 2301002002/LD/15601 277917 1170 0
270 NL-01-002-002-002/931 Puleho
(Puleho)
45
(M)
24 5 2301002002/LD/15601 277917 1170 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 NL-01-002-002-002/935 Ngolasal
(Ngolasal)
33
(M)
24 5 2301002002/LD/15601 277917 1170 0
272 NL-01-002-002-002/938 Toso
(Toso)
50
(M)
24 5 2301002002/LD/15601 277917 1170 0
273 NL-01-002-002-002/94 Vimechole
(Vimechole)
25
(F)
24 5 2301002002/LD/15601 277917 1170 0
274 NL-01-002-002-002/947 Elhonu
(Elhonu)
30
(F)
24 5 2301002002/LD/15601 277918 1170 0
275 NL-01-002-002-002/952 Vikhohol
(Vikhohol)
54
(M)
24 5 2301002002/LD/15601 277918 1170 0
276 NL-01-002-002-002/954 Neimedo
(Neimedo)
48
(M)
24 5 2301002002/LD/15601 277918 1170 0
277 NL-01-002-002-002/956 Nozo
(Nozo)
55
(M)
5 5 2301002002/LD/15601 277918 1170 0
278 NL-01-002-002-002/959 Notho
(Notho)
38
(M)
24 5 2301002002/LD/15601 277918 1170 0
279 NL-01-002-002-002/961 Vimeyiel
(Vimeyiel)
33
(M)
24 5 2301002002/LD/15601 277918 1170 0
280 NL-01-002-002-002/963 Medokhoho
(Medokhoho)
27
(M)
24 5 2301002002/LD/15601 277918 1170 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 NL-01-002-002-002/968 Puletol
(Puletol)
39
(M)
24 5 2301002002/LD/15601 277919 1170 0
282 NL-01-002-002-002/970 Viseto
(Viseto)
21
(M)
24 5 2301002002/LD/15601 277919 1170 0
283 NL-01-002-002-002/978-A Ketholekho
(Ketholekho)
34
(M)
24 5 2301002002/LD/15601 277919 1170 0
284 NL-01-002-002-002/980 Hotonu
(Hotonu)
28
(F)
24 5 2301002002/LD/15601 277919 1170 0
285 NL-01-002-002-002/987 Tosovise
(Tosovise)
45
(M)
24 5 2301002002/LD/15601 277920 1170 0
286 NL-01-002-002-002/989 Krosu
(Krosu)
52
(M)
24 5 2301002002/LD/15601 277920 1170 0
287 NL-01-002-002-002/990 Vikhodi
(Vikhodi)
37
(M)
24 5 2301002002/LD/15601 277920 1170 0
288 NL-01-002-002-002/995 Avi-o
(Avi-o)
28
(M)
24 5 2301002002/LD/15601 277920 1170 0
289 NL-01-002-002-002/999 Zengole
(Zengole)
34
(F)
24 5 2301002002/LD/15601 277920 1170 0

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