Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:36:58 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 : PUNJAB District : KAPURTHALA Block : SULTANPUR LODHI Panchayat : ChuharPur

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-17-003-043-001/103 रायसिंह सवाजी
(मोहनबाई)		 51
(F)		 35 6 1717003043/IF/22012034662463 5205 1458 0
2 MP-17-003-043-001/103 रायसिंह सवाजी
(मोहनबाई)		 51
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
3 MP-17-003-043-001/103 रायसिंह सवाजी
(मोहनबाई)		 51
(F)		 6 1717003043/IF/22012034662463 5042 1458 0
4 MP-17-003-043-001/103 रायसिंह सवाजी
(मोहनबाई)		 51
(F)		 6 1717003043/IF/22012034662463 4259 1458 0
5 MP-17-003-043-001/103 रायसिंह सवाजी
(मोहनबाई)		 51
(F)		 6 1717003043/IF/22012034662463 1768 1458 0
6 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(नागुसिंह)		 28
(M)		 28 6 1717003043/IF/22012034596570 537 1458 0
7 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(नागुसिंह)		 28
(M)		 6 1717003043/IF/22012034596570 536 1458 0
8 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(नागुसिंह)		 28
(M)		 6 1717003043/IF/22012034596570 4670 1458 0
9 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(नागुसिंह)		 28
(M)		 6 1717003043/IF/22012034596570 4806 1458 0
10 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(कृष्ण)		 24
(F)		 28 6 1717003043/IF/22012034596570 4670 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
11 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(कृष्ण)		 24
(F)		 6 1717003043/IF/22012034596570 537 1458 0
12 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(कृष्ण)		 24
(F)		 6 1717003043/IF/22012034596570 536 1458 0
13 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(कृष्ण)		 24
(F)		 6 1717003043/IF/22012034596570 4806 1458 0
14 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(सुगनबाई)		 51
(F)		 28 6 1717003043/IF/22012034596570 537 1458 0
15 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(सुगनबाई)		 51
(F)		 6 1717003043/IF/22012034596570 4806 1458 0
16 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(सुगनबाई)		 51
(F)		 6 1717003043/IF/22012034596570 536 1458 0
17 MP-17-003-043-001/115 नागुसिंह अमरसिंह
(सुगनबाई)		 51
(F)		 6 1717003043/IF/22012034596570 4670 1458 0
18 MP-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 42 6 1717003043/IF/22012035138743 1188 1458 0
19 MP-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 6 1717003043/IF/22012035138743 589 1458 0
20 MP-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 6 1717003043/IF/22012035138743 4884 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-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 6 1717003043/IF/22012035138743 588 1458 0
22 MP-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 6 1717003043/IF/22012035138743 1189 1458 0
23 MP-17-003-043-001/126 जयसिंह प्रताप
(जयसिंह)		 42
(M)		 6 1717003043/IF/22012035138743 4688 1458 0
24 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 42 6 1717003043/IF/22012035138743 588 1458 0
25 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 6 1717003043/IF/22012035138743 1189 1458 0
26 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 6 1717003043/IF/22012035138743 4688 1458 0
27 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 6 1717003043/IF/22012035138743 589 1458 0
28 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 6 1717003043/IF/22012035138743 4884 1458 0
29 MP-17-003-043-001/126 जयसिंह प्रताप
(प्रतापबाई)		 37
(F)		 6 1717003043/IF/22012035138743 1188 1458 0
30 MP-17-003-043-001/126 जयसिंह प्रताप
(Mangal Singh)		 20
(M)		 28 6 1717003043/IF/22012035138743 1188 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-17-003-043-001/126 जयसिंह प्रताप
(Mangal Singh)		 20
(M)		 6 1717003043/IF/22012035138743 589 1458 0
32 MP-17-003-043-001/126 जयसिंह प्रताप
(Mangal Singh)		 20
(M)		 6 1717003043/IF/22012035138743 588 1458 0
33 MP-17-003-043-001/126 जयसिंह प्रताप
(Mangal Singh)		 20
(M)		 6 1717003043/IF/22012035138743 1189 1458 0
34 MP-17-003-043-001/142 जुझारलाल रामा
(बापु)		 25
(M)		 14 6 1717003043/IF/22012035065364 516 1458 0
35 MP-17-003-043-001/142 जुझारलाल रामा
(बापु)		 25
(M)		 6 1717003043/IF/22012035065364 519 1458 0
36 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 56 6 1717003043/IF/22012035067725 1240 1458 0
37 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 7268 1458 0
38 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 7422 1458 0
39 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 529 1458 0
40 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 527 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-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 4685 1458 0
42 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 4880 1458 0
43 MP-17-003-043-001/144 कंवरलाल अंबाराम
(कंवरलाल)		 41
(M)		 6 1717003043/IF/22012035067725 1239 1458 0
44 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 56 6 1717003043/IF/22012035067725 7268 1458 0
45 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 7422 1458 0
46 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 527 1458 0
47 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 1239 1458 0
48 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 529 1458 0
49 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 1240 1458 0
50 MP-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 4880 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-17-003-043-001/144 कंवरलाल अंबाराम
(श्यामु)		 34
(F)		 6 1717003043/IF/22012035067725 4685 1458 0
52 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 42 6 1717003043/IF/22012035158557 1195 1458 0
53 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 6 1717003043/IF/22012035158557 4897 1458 0
54 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 6 1717003043/IF/22012035158557 4702 1458 0
55 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 6 1717003043/IF/22012035158557 1194 1458 0
56 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 6 1717003043/IF/22012035158557 568 1458 0
57 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(हवन बाई)		 46
(F)		 6 1717003043/IF/22012035158557 571 1458 0
58 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 56 6 1717003043/IF/22012035158557 4702 1458 0
59 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 6 1717003043/IF/22012035158557 1195 1458 0
60 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 6 1717003043/IF/22012035158557 4897 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-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 6 1717003043/IF/22012035158557 1194 1458 0
62 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 6 1717003043/IF/22012035158557 568 1458 0
63 MP-17-003-043-001/153 उम्मेद सिह कचरू जी
(मुकेश)		 26
(M)		 6 1717003043/IF/22012035158557 571 1458 0
64 MP-17-003-043-001/154 बगदी राम जय सिह
(बगदी राम)		 41
(M)		 28 5 1717003043/RC/22012034640804 1762 1215 0
65 MP-17-003-043-001/154 बगदी राम जय सिह
(बगदी राम)		 41
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
66 MP-17-003-043-001/154 बगदी राम जय सिह
(बगदी राम)		 41
(M)		 7 1717003043/RC/22012034672558 86 1701 0
67 MP-17-003-043-001/154 बगदी राम जय सिह
(बगदी राम)		 41
(M)		 7 1717003043/RC/22012034672558 460 1701 0
68 MP-17-003-043-001/154 बगदी राम जय सिह
(धापू बाई)		 36
(F)		 28 5 1717003043/RC/22012034640804 1762 1215 0
69 MP-17-003-043-001/154 बगदी राम जय सिह
(धापू बाई)		 36
(F)		 7 1717003043/RC/22012034640804 2732 1701 0
70 MP-17-003-043-001/154 बगदी राम जय सिह
(धापू बाई)		 36
(F)		 7 1717003043/RC/22012034672558 86 1701 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-17-003-043-001/154 बगदी राम जय सिह
(धापू बाई)		 36
(F)		 7 1717003043/RC/22012034672558 460 1701 0
72 MP-17-003-043-001/154 बगदी राम जय सिह
(जगदीश)		 18
(M)		 28 5 1717003043/RC/22012034640804 1762 1215 0
73 MP-17-003-043-001/154 बगदी राम जय सिह
(जगदीश)		 18
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
74 MP-17-003-043-001/154 बगदी राम जय सिह
(जगदीश)		 18
(M)		 7 1717003043/RC/22012034672558 460 1701 0
75 MP-17-003-043-001/154 बगदी राम जय सिह
(जगदीश)		 18
(M)		 7 1717003043/RC/22012034672558 86 1701 0
76 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 56 6 1717003043/IF/22012035036857 1211 1458 0
77 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 7277 1458 0
78 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 561 1458 0
79 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 4812 1458 0
80 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 1212 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-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 4676 1458 0
82 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 562 1458 0
83 MP-17-003-043-001/169 vikram
(सुगन बाई)		 41
(F)		 6 1717003043/IF/22012035036857 7432 1458 0
84 MP-17-003-043-001/169 vikram
(विक्रम सिह)		 26
(M)		 28 6 1717003043/IF/22012035036857 1212 1458 0
85 MP-17-003-043-001/169 vikram
(विक्रम सिह)		 26
(M)		 6 1717003043/IF/22012035036857 561 1458 0
86 MP-17-003-043-001/169 vikram
(विक्रम सिह)		 26
(M)		 6 1717003043/IF/22012035036857 1211 1458 0
87 MP-17-003-043-001/169 vikram
(विक्रम सिह)		 26
(M)		 6 1717003043/IF/22012035036857 562 1458 0
88 MP-17-003-043-001/169 vikram
(subham)		 18
(M)		 28 6 1717003043/IF/22012035036857 4676 1458 0
89 MP-17-003-043-001/169 vikram
(subham)		 18
(M)		 6 1717003043/IF/22012035036857 562 1458 0
90 MP-17-003-043-001/169 vikram
(subham)		 18
(M)		 6 1717003043/IF/22012035036857 561 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-17-003-043-001/169 vikram
(subham)		 18
(M)		 6 1717003043/IF/22012035036857 4812 1458 0
92 MP-17-003-043-001/182 रामलाल सवाजी
(रामलाल)		 38
(M)		 35 6 1717003043/IF/22012034662463 1768 1458 0
93 MP-17-003-043-001/182 रामलाल सवाजी
(रामलाल)		 38
(M)		 6 1717003043/IF/22012034662463 4259 1458 0
94 MP-17-003-043-001/182 रामलाल सवाजी
(रामलाल)		 38
(M)		 6 1717003043/IF/22012034662463 5042 1458 0
95 MP-17-003-043-001/182 रामलाल सवाजी
(रामलाल)		 38
(M)		 6 1717003043/IF/22012034662463 4261 1458 0
96 MP-17-003-043-001/182 रामलाल सवाजी
(रामलाल)		 38
(M)		 6 1717003043/IF/22012034662463 5205 1458 0
97 MP-17-003-043-001/182 रामलाल सवाजी
(रामकनया)		 34
(F)		 35 6 1717003043/IF/22012034662463 4259 1458 0
98 MP-17-003-043-001/182 रामलाल सवाजी
(रामकनया)		 34
(F)		 6 1717003043/IF/22012034662463 5205 1458 0
99 MP-17-003-043-001/182 रामलाल सवाजी
(रामकनया)		 34
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
100 MP-17-003-043-001/182 रामलाल सवाजी
(रामकनया)		 34
(F)		 6 1717003043/IF/22012034662463 5042 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-17-003-043-001/182 रामलाल सवाजी
(रामकनया)		 34
(F)		 6 1717003043/IF/22012034662463 1768 1458 0
102 MP-17-003-043-001/185 वकतावरसिह ेगेन्दालाल
(संगीताबाई)		 25
(F)		 35 6 1717003043/IF/22012034662463 4259 1458 0
103 MP-17-003-043-001/185 वकतावरसिह ेगेन्दालाल
(संगीताबाई)		 25
(F)		 6 1717003043/IF/22012034662463 5205 1458 0
104 MP-17-003-043-001/185 वकतावरसिह ेगेन्दालाल
(संगीताबाई)		 25
(F)		 6 1717003043/IF/22012034662463 1768 1458 0
105 MP-17-003-043-001/185 वकतावरसिह ेगेन्दालाल
(संगीताबाई)		 25
(F)		 6 1717003043/IF/22012034662463 5042 1458 0
106 MP-17-003-043-001/185 वकतावरसिह ेगेन्दालाल
(संगीताबाई)		 25
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
107 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(वकतावर)		 52
(M)		 21 7 1717003043/RC/22012034672558 86 1701 0
108 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(वकतावर)		 52
(M)		 5 1717003043/RC/22012034640804 1762 1215 0
109 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(वकतावर)		 52
(M)		 7 1717003043/RC/22012034672558 460 1701 0
110 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(मानसिह)		 18
(M)		 21 5 1717003043/RC/22012034640804 1762 1215 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-17-003-043-001/186 वकतावर ंिसंह रतन
(मानसिह)		 18
(M)		 7 1717003043/RC/22012034672558 460 1701 0
112 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(मानसिह)		 18
(M)		 7 1717003043/RC/22012034672558 86 1701 0
113 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(दिनेश)		 18
(M)		 21 7 1717003043/RC/22012034672558 86 1701 0
114 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(दिनेश)		 18
(M)		 5 1717003043/RC/22012034640804 1762 1215 0
115 MP-17-003-043-001/186 वकतावर ंिसंह रतन
(दिनेश)		 18
(M)		 7 1717003043/RC/22012034672558 460 1701 0
116 MP-17-003-043-001/187 विश्राम जी केसरजी
(विक्रेम)		 33
(M)		 28 7 1717003043/RC/22012034640804 446 1701 0
117 MP-17-003-043-001/187 विश्राम जी केसरजी
(विक्रेम)		 33
(M)		 5 1717003043/RC/22012034640804 1762 1215 0
118 MP-17-003-043-001/187 विश्राम जी केसरजी
(विक्रेम)		 33
(M)		 7 1717003043/RC/22012034640804 78 1701 0
119 MP-17-003-043-001/187 विश्राम जी केसरजी
(विक्रेम)		 33
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
120 MP-17-003-043-001/187 विश्राम जी केसरजी
(उमराव)		 27
(M)		 28 5 1717003043/RC/22012034640804 1762 1215 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-17-003-043-001/187 विश्राम जी केसरजी
(उमराव)		 27
(M)		 7 1717003043/RC/22012034640804 78 1701 0
122 MP-17-003-043-001/187 विश्राम जी केसरजी
(उमराव)		 27
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
123 MP-17-003-043-001/187 विश्राम जी केसरजी
(उमराव)		 27
(M)		 7 1717003043/RC/22012034640804 446 1701 0
124 MP-17-003-043-001/190 जयसिंह कालुजी
(जुझार)		 31
(M)		 21 7 1717003043/RC/22012034640804 78 1701 0
125 MP-17-003-043-001/190 जयसिंह कालुजी
(जुझार)		 31
(M)		 5 1717003043/RC/22012034640804 1762 1215 0
126 MP-17-003-043-001/190 जयसिंह कालुजी
(जुझार)		 31
(M)		 7 1717003043/RC/22012034640804 446 1701 0
127 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 42 6 1717003043/IF/22012035171281 1198 1458 0
128 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 6 1717003043/IF/22012035171281 4703 1458 0
129 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 6 1717003043/IF/22012035171281 1199 1458 0
130 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 6 1717003043/IF/22012035171281 4898 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-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 6 1717003043/IF/22012035171281 577 1458 0
132 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(भेरू)		 51
(M)		 6 1717003043/IF/22012035171281 578 1458 0
133 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 42 6 1717003043/IF/22012035171281 1198 1458 0
134 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 6 1717003043/IF/22012035171281 4898 1458 0
135 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 6 1717003043/IF/22012035171281 577 1458 0
136 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 6 1717003043/IF/22012035171281 4703 1458 0
137 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 6 1717003043/IF/22012035171281 1199 1458 0
138 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(दिनेश्रा)		 23
(M)		 6 1717003043/IF/22012035171281 578 1458 0
139 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(Vinod dangi)		 21
(M)		 28 6 1717003043/IF/22012035171281 7257 1458 0
140 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(Vinod dangi)		 21
(M)		 6 1717003043/IF/22012035171281 7412 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-17-003-043-001/194 भेरूसिेह कालुूजरी
(Vinod dangi)		 21
(M)		 6 1717003043/IF/22012035171281 1198 1458 0
142 MP-17-003-043-001/194 भेरूसिेह कालुूजरी
(Vinod dangi)		 21
(M)		 6 1717003043/IF/22012035171281 1199 1458 0
143 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(भवर)		 33
(M)		 28 5 1717003043/RC/22012034640804 1762 1215 0
144 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(भवर)		 33
(M)		 7 1717003043/RC/22012034640804 78 1701 0
145 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(भवर)		 33
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
146 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(भवर)		 33
(M)		 7 1717003043/RC/22012034640804 446 1701 0
147 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(गजराज)		 31
(F)		 28 7 1717003043/RC/22012034640804 446 1701 0
148 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(गजराज)		 31
(F)		 7 1717003043/RC/22012034640804 78 1701 0
149 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(गजराज)		 31
(F)		 7 1717003043/RC/22012034640804 2732 1701 0
150 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(गजराज)		 31
(F)		 5 1717003043/RC/22012034640804 1763 1215 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-17-003-043-001/196 भवरसिंह सुमेरसिंह
(शिवराज सिंह चौहान)		 20
(M)		 14 7 1717003043/RC/22012034640804 446 1701 0
152 MP-17-003-043-001/196 भवरसिंह सुमेरसिंह
(शिवराज सिंह चौहान)		 20
(M)		 7 1717003043/RC/22012034640804 78 1701 0
153 MP-17-003-043-001/197 भगवानसिंह नाथु
(भगवान)		 44
(M)		 21 7 1717003043/RC/22012034672558 460 1701 0
154 MP-17-003-043-001/197 भगवानसिंह नाथु
(भगवान)		 44
(M)		 5 1717003043/RC/22012034640804 1763 1215 0
155 MP-17-003-043-001/197 भगवानसिंह नाथु
(भगवान)		 44
(M)		 7 1717003043/RC/22012034672558 86 1701 0
156 MP-17-003-043-001/198 दशरथ सिंह भारतसिंह
(अजित)		 24
(M)		 14 7 1717003043/RC/22012034672558 86 1701 0
157 MP-17-003-043-001/198 दशरथ सिंह भारतसिंह
(अजित)		 24
(M)		 7 1717003043/RC/22012034672558 460 1701 0
158 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 42 5 1717003043/RC/22012034640804 1763 1215 0
159 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 1 1717003043/IF/22012035171281 7412 243 0
160 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 6 1717003043/IF/22012035171281 7257 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
161 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 7 1717003043/RC/22012034640804 78 1701 0
162 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
163 MP-17-003-043-001/206 मानसिंह नाथूसिंह
(मानसिंह)		 33
(M)		 7 1717003043/RC/22012034640804 446 1701 0
164 MP-17-003-043-001/209 मेहताबसिंह गुलाबसिंह
(लालसिंह)		 24
(M)		 21 7 1717003043/RC/22012034672558 460 1701 0
165 MP-17-003-043-001/209 मेहताबसिंह गुलाबसिंह
(लालसिंह)		 24
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
166 MP-17-003-043-001/209 मेहताबसिंह गुलाबसिंह
(लालसिंह)		 24
(M)		 7 1717003043/RC/22012034672558 86 1701 0
167 MP-17-003-043-001/213 रूगनाथसिंह लालसिंह
(प्रेमसिंह)		 18
(M)		 14 7 1717003043/RC/22012034640804 78 1701 0
168 MP-17-003-043-001/213 रूगनाथसिंह लालसिंह
(प्रेमसिंह)		 18
(M)		 7 1717003043/RC/22012034640804 446 1701 0
169 MP-17-003-043-001/214 वासूदेव भवरलाल
(वासुदेव)		 41
(M)		 28 5 1717003043/RC/22012034640804 1763 1215 0
170 MP-17-003-043-001/214 वासूदेव भवरलाल
(वासुदेव)		 41
(M)		 7 1717003043/RC/22012034640804 78 1701 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 MP-17-003-043-001/214 वासूदेव भवरलाल
(वासुदेव)		 41
(M)		 7 1717003043/RC/22012034640804 2732 1701 0
172 MP-17-003-043-001/214 वासूदेव भवरलाल
(वासुदेव)		 41
(M)		 7 1717003043/RC/22012034640804 446 1701 0
173 MP-17-003-043-001/217 वक्तावरसिंह गुमानसिंह
(नागू)		 26
(M)		 14 7 1717003043/RC/22012034666431 455 1701 0
174 MP-17-003-043-001/217 वक्तावरसिंह गुमानसिंह
(नागू)		 26
(M)		 7 1717003043/RC/22012034666431 83 1701 0
175 MP-17-003-043-001/224 जुझार पियारसिंह
(जुझारसिंह)		 34
(M)		 28 5 1717003043/RC/22012034640804 1763 1215 0
176 MP-17-003-043-001/224 जुझार पियारसिंह
(जुझारसिंह)		 34
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
177 MP-17-003-043-001/224 जुझार पियारसिंह
(जुझारसिंह)		 34
(M)		 7 1717003043/RC/22012034640804 446 1701 0
178 MP-17-003-043-001/224 जुझार पियारसिंह
(जुझारसिंह)		 34
(M)		 7 1717003043/RC/22012034640804 78 1701 0
179 MP-17-003-043-001/224 जुझार पियारसिंह
(सरे कुवर)		 28
(F)		 28 7 1717003043/RC/22012034640804 79 1701 0
180 MP-17-003-043-001/224 जुझार पियारसिंह
(सरे कुवर)		 28
(F)		 5 1717003043/RC/22012034640804 1763 1215 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 MP-17-003-043-001/224 जुझार पियारसिंह
(सरे कुवर)		 28
(F)		 7 1717003043/RC/22012034640804 2733 1701 0
182 MP-17-003-043-001/224 जुझार पियारसिंह
(सरे कुवर)		 28
(F)		 7 1717003043/RC/22012034640804 447 1701 0
183 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 56 6 1717003043/IF/22012035158553 1192 1458 0
184 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 7272 1458 0
185 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 7426 1458 0
186 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 564 1458 0
187 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 4896 1458 0
188 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 560 1458 0
189 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 1193 1458 0
190 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(उमराव)		 26
(M)		 6 1717003043/IF/22012035158553 4701 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
191 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 56 6 1717003043/IF/22012035158553 560 1458 0
192 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 1193 1458 0
193 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 4701 1458 0
194 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 4896 1458 0
195 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 564 1458 0
196 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 1192 1458 0
197 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 7272 1458 0
198 MP-17-003-043-001/227 ज्वारसिंह नाथूसिंह
(कुशाभा)		 24
(F)		 6 1717003043/IF/22012035158553 7426 1458 0
199 MP-17-003-043-001/237 धर्मेन्द्र नरेन्द्रसिंह
(धर्मेन्द्र)		 31
(M)		 14 7 1717003043/RC/22012034666431 83 1701 0
200 MP-17-003-043-001/237 धर्मेन्द्र नरेन्द्रसिंह
(धर्मेन्द्र)		 31
(M)		 7 1717003043/RC/22012034666431 455 1701 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 MP-17-003-043-001/237 धर्मेन्द्र नरेन्द्रसिंह
(शैलेन्द्र कुवर)		 28
(F)		 14 7 1717003043/RC/22012034666431 83 1701 0
202 MP-17-003-043-001/237 धर्मेन्द्र नरेन्द्रसिंह
(शैलेन्द्र कुवर)		 28
(F)		 7 1717003043/RC/22012034666431 455 1701 0
203 MP-17-003-043-001/240 मेहताब रतनलाल
(घनश्याम)		 28
(M)		 56 6 1717003043/IF/22012035171301 7258 1458 0
204 MP-17-003-043-001/240 मेहताब रतनलाल
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035171301 7413 1458 0
205 MP-17-003-043-001/240 मेहताब रतनलाल
(राजु)		 26
(F)		 14 6 1717003043/IF/22012035171301 7413 1458 0
206 MP-17-003-043-001/240 मेहताब रतनलाल
(राजु)		 26
(F)		 6 1717003043/IF/22012035171301 7258 1458 0
207 MP-17-003-043-001/246 जयसिह भुवान
(जयसिंह)		 58
(M)		 21 7 1717003043/RC/22012034640804 447 1701 0
208 MP-17-003-043-001/246 जयसिह भुवान
(जयसिंह)		 58
(M)		 7 1717003043/RC/22012034640804 79 1701 0
209 MP-17-003-043-001/246 जयसिह भुवान
(जयसिंह)		 58
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
210 MP-17-003-043-001/246 जयसिह भुवान
(भेरूसिंह)		 24
(M)		 21 7 1717003043/RC/22012034640804 447 1701 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 MP-17-003-043-001/246 जयसिह भुवान
(भेरूसिंह)		 24
(M)		 7 1717003043/RC/22012034640804 79 1701 0
212 MP-17-003-043-001/246 जयसिह भुवान
(भेरूसिंह)		 24
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
213 MP-17-003-043-001/248 लक्ष्मणसिंह कुशालसिंह
(रामपाल)		 23
(M)		 14 7 1717003043/RC/22012034666431 455 1701 0
214 MP-17-003-043-001/248 लक्ष्मणसिंह कुशालसिंह
(रामपाल)		 23
(M)		 7 1717003043/RC/22012034666431 83 1701 0
215 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 42 6 1717003043/IF/22012035036856 559 1458 0
216 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 6 1717003043/IF/22012035036856 7431 1458 0
217 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 6 1717003043/IF/22012035036856 7276 1458 0
218 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 6 1717003043/IF/22012035036856 557 1458 0
219 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 6 1717003043/IF/22012035036856 4811 1458 0
220 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(लीला)		 38
(F)		 6 1717003043/IF/22012035036856 4675 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
221 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(पदम)		 20
(M)		 28 6 1717003043/IF/22012035036856 4675 1458 0
222 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(पदम)		 20
(M)		 6 1717003043/IF/22012035036856 559 1458 0
223 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(पदम)		 20
(M)		 6 1717003043/IF/22012035036856 557 1458 0
224 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(पदम)		 20
(M)		 6 1717003043/IF/22012035036856 4811 1458 0
225 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 42 6 1717003043/IF/22012035036856 4675 1458 0
226 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 6 1717003043/IF/22012035036856 557 1458 0
227 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 6 1717003043/IF/22012035036856 4811 1458 0
228 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 6 1717003043/IF/22012035036856 7276 1458 0
229 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 6 1717003043/IF/22012035036856 559 1458 0
230 MP-17-003-043-001/249 लीलाबाई - मांगीलाल
(अर्जुन)		 26
(M)		 6 1717003043/IF/22012035036856 7431 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
231 MP-17-003-043-001/250 bherulal
(भेरूलाल)		 34
(M)		 28 7 1717003043/RC/22012034672558 86 1701 0
232 MP-17-003-043-001/250 bherulal
(भेरूलाल)		 34
(M)		 5 1717003043/RC/22012034640804 1763 1215 0
233 MP-17-003-043-001/250 bherulal
(भेरूलाल)		 34
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
234 MP-17-003-043-001/250 bherulal
(भेरूलाल)		 34
(M)		 7 1717003043/RC/22012034672558 460 1701 0
235 MP-17-003-043-001/250 bherulal
(पेपा)		 31
(F)		 28 7 1717003043/RC/22012034640804 2733 1701 0
236 MP-17-003-043-001/250 bherulal
(पेपा)		 31
(F)		 7 1717003043/RC/22012034672558 461 1701 0
237 MP-17-003-043-001/250 bherulal
(पेपा)		 31
(F)		 5 1717003043/RC/22012034640804 1763 1215 0
238 MP-17-003-043-001/250 bherulal
(पेपा)		 31
(F)		 7 1717003043/RC/22012034672558 87 1701 0
239 MP-17-003-043-001/250 bherulal
(बापु)		 22
(M)		 28 7 1717003043/RC/22012034672558 461 1701 0
240 MP-17-003-043-001/250 bherulal
(बापु)		 22
(M)		 5 1717003043/RC/22012034640804 1763 1215 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 MP-17-003-043-001/250 bherulal
(बापु)		 22
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
242 MP-17-003-043-001/250 bherulal
(बापु)		 22
(M)		 7 1717003043/RC/22012034672558 87 1701 0
243 MP-17-003-043-001/254 अमरसिंह रूपाजी
(भारत)		 26
(M)		 21 7 1717003043/RC/22012034640804 79 1701 0
244 MP-17-003-043-001/254 अमरसिंह रूपाजी
(भारत)		 26
(M)		 5 1717003043/RC/22012034640804 1763 1215 0
245 MP-17-003-043-001/254 अमरसिंह रूपाजी
(भारत)		 26
(M)		 7 1717003043/RC/22012034640804 447 1701 0
246 MP-17-003-043-001/254 अमरसिंह रूपाजी
(सरिता)		 25
(F)		 21 7 1717003043/RC/22012034640804 79 1701 0
247 MP-17-003-043-001/254 अमरसिंह रूपाजी
(सरिता)		 25
(F)		 7 1717003043/RC/22012034640804 447 1701 0
248 MP-17-003-043-001/254 अमरसिंह रूपाजी
(सरिता)		 25
(F)		 5 1717003043/RC/22012034640804 1764 1215 0
249 MP-17-003-043-001/262 जगदीश रतनलाल
(जगदीश)		 41
(M)		 14 6 1717003043/RC/22012034640804 79 1458 0
250 MP-17-003-043-001/262 जगदीश रतनलाल
(जगदीश)		 41
(M)		 7 1717003043/RC/22012034640804 447 1701 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 MP-17-003-043-001/262 जगदीश रतनलाल
(कंचन)		 36
(F)		 14 7 1717003043/RC/22012034640804 79 1701 0
252 MP-17-003-043-001/262 जगदीश रतनलाल
(कंचन)		 36
(F)		 7 1717003043/RC/22012034640804 447 1701 0
253 MP-17-003-043-001/268 रायसिंह भेरा
(रायसिंह)		 41
(M)		 21 7 1717003043/RC/22012034640804 447 1701 0
254 MP-17-003-043-001/268 रायसिंह भेरा
(रायसिंह)		 41
(M)		 5 1717003043/RC/22012034640804 1764 1215 0
255 MP-17-003-043-001/268 रायसिंह भेरा
(रायसिंह)		 41
(M)		 7 1717003043/RC/22012034640804 79 1701 0
256 MP-17-003-043-001/268 रायसिंह भेरा
(बलवंत)		 23
(M)		 21 5 1717003043/RC/22012034640804 1764 1215 0
257 MP-17-003-043-001/268 रायसिंह भेरा
(बलवंत)		 23
(M)		 7 1717003043/RC/22012034640804 79 1701 0
258 MP-17-003-043-001/268 रायसिंह भेरा
(बलवंत)		 23
(M)		 7 1717003043/RC/22012034640804 447 1701 0
259 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(दशरतसिंह)		 34
(M)		 21 7 1717003043/RC/22012034640804 447 1701 0
260 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(दशरतसिंह)		 34
(M)		 7 1717003043/RC/22012034640804 79 1701 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 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(दशरतसिंह)		 34
(M)		 5 1717003043/RC/22012034640804 1764 1215 0
262 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(संतोष)		 31
(F)		 21 7 1717003043/RC/22012034640804 80 1701 0
263 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(संतोष)		 31
(F)		 5 1717003043/RC/22012034640804 1764 1215 0
264 MP-17-003-043-001/28 दशरतसिंह केशरसिंह
(संतोष)		 31
(F)		 7 1717003043/RC/22012034640804 448 1701 0
265 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 56 6 1717003043/IF/22012035058781 574 1458 0
266 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 1242 1458 0
267 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 1241 1458 0
268 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 4882 1458 0
269 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 7269 1458 0
270 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 7423 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
271 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 4686 1458 0
272 MP-17-003-043-001/281 उदयभागीरथ
(उदय)		 38
(M)		 6 1717003043/IF/22012035058781 572 1458 0
273 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 56 6 1717003043/IF/22012035058781 574 1458 0
274 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 1242 1458 0
275 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 572 1458 0
276 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 4686 1458 0
277 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 1241 1458 0
278 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 7269 1458 0
279 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 7423 1458 0
280 MP-17-003-043-001/281 उदयभागीरथ
(रेशम)		 31
(F)		 6 1717003043/IF/22012035058781 4882 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
281 MP-17-003-043-001/285 शिव रतनसिंह
(शिवसिंह)		 51
(M)		 14 7 1717003043/RC/22012034666431 83 1701 0
282 MP-17-003-043-001/285 शिव रतनसिंह
(शिवसिंह)		 51
(M)		 7 1717003043/RC/22012034666431 455 1701 0
283 MP-17-003-043-001/289 भेरूलाल रतनलाल
(भेरूलाल)		 43
(M)		 14 6 1717003043/IF/22012035023120 4671 1458 0
284 MP-17-003-043-001/289 भेरूलाल रतनलाल
(भेरूलाल)		 43
(M)		 6 1717003043/IF/22012035023120 4807 1458 0
285 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 42 6 1717003043/IF/22012035023120 540 1458 0
286 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 6 1717003043/IF/22012035023120 539 1458 0
287 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 6 1717003043/IF/22012035023120 4671 1458 0
288 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 6 1717003043/IF/22012035023120 1253 1458 0
289 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 6 1717003043/IF/22012035023120 4807 1458 0
290 MP-17-003-043-001/289 भेरूलाल रतनलाल
(बलवंत)		 25
(M)		 6 1717003043/IF/22012035023120 1206 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
291 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 56 6 1717003043/IF/22012035023120 1253 1458 0
292 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 7274 1458 0
293 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 539 1458 0
294 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 4807 1458 0
295 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 7429 1458 0
296 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 540 1458 0
297 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 4671 1458 0
298 MP-17-003-043-001/289 भेरूलाल रतनलाल
(घनश्याम)		 21
(M)		 6 1717003043/IF/22012035023120 1206 1458 0
299 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 105 6 1717003043/IF/22012035132582 4268 1458 0
300 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 6834 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
301 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 7609 1458 0
302 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 576 1458 0
303 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 579 1458 0
304 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 1244 1458 0
305 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 4272 1458 0
306 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 5210 1458 0
307 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 8375 1458 0
308 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 5047 1458 0
309 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 7614 1458 0
310 MP-17-003-043-001/29 गोर्वधनसिंह नरसिंह
(गोर्वधनसिंह)		 31
(M)		 6 1717003043/IF/22012035132582 1243 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
311 MP-17-003-043-001/292 कन्हैयालाल भागीरथ
(कन्हैयालाल)		 48
(M)		 14 7 1717003043/RC/22012034640804 448 1701 0
312 MP-17-003-043-001/292 कन्हैयालाल भागीरथ
(कन्हैयालाल)		 48
(M)		 7 1717003043/RC/22012034640804 80 1701 0
313 MP-17-003-043-001/292 कन्हैयालाल भागीरथ
(दिनेश)		 22
(M)		 14 7 1717003043/RC/22012034640804 448 1701 0
314 MP-17-003-043-001/292 कन्हैयालाल भागीरथ
(दिनेश)		 22
(M)		 7 1717003043/RC/22012034640804 80 1701 0
315 MP-17-003-043-001/294 नागूलाल बगदीराम
(जुवान)		 41
(M)		 14 6 1717003043/IF/22012034596572 4706 1458 0
316 MP-17-003-043-001/294 नागूलाल बगदीराम
(जुवान)		 41
(M)		 6 1717003043/IF/22012034596572 4901 1458 0
317 MP-17-003-043-001/294 नागूलाल बगदीराम
(विजय)		 18
(M)		 14 6 1717003043/IF/22012034596572 4901 1458 0
318 MP-17-003-043-001/294 नागूलाल बगदीराम
(विजय)		 18
(M)		 6 1717003043/IF/22012034596572 4706 1458 0
319 MP-17-003-043-001/295 atul
(गिरजा)		 38
(F)		 56 6 1717003043/IF/22012035061181 4265 1458 0
320 MP-17-003-043-001/295 atul
(गिरजा)		 38
(F)		 7 1717003043/RC/22012034666431 83 1701 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
321 MP-17-003-043-001/295 atul
(गिरजा)		 38
(F)		 6 1717003043/IF/22012035061181 5044 1458 0
322 MP-17-003-043-001/295 atul
(गिरजा)		 38
(F)		 6 1717003043/IF/22012035061181 4273 1458 0
323 MP-17-003-043-001/295 atul
(गिरजा)		 38
(F)		 6 1717003043/IF/22012035061181 5208 1458 0
324 MP-17-003-043-001/295 atul
(Atulsingh)		 20
(M)		 56 6 1717003043/IF/22012035061181 4273 1458 0
325 MP-17-003-043-001/295 atul
(Atulsingh)		 20
(M)		 6 1717003043/IF/22012035061181 5208 1458 0
326 MP-17-003-043-001/295 atul
(Atulsingh)		 20
(M)		 6 1717003043/IF/22012035061181 5044 1458 0
327 MP-17-003-043-001/295 atul
(Atulsingh)		 20
(M)		 7 1717003043/RC/22012034666431 83 1701 0
328 MP-17-003-043-001/295 atul
(Atulsingh)		 20
(M)		 6 1717003043/IF/22012035061181 4265 1458 0
329 MP-17-003-043-001/296 रामसिह कारूसिंह
(रामसिंह)		 51
(M)		 14 7 1717003043/RC/22012034640804 80 1701 0
330 MP-17-003-043-001/296 रामसिह कारूसिंह
(रामसिंह)		 51
(M)		 7 1717003043/RC/22012034640804 448 1701 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
331 MP-17-003-043-001/296 रामसिह कारूसिंह
(लीला)		 48
(F)		 14 7 1717003043/RC/22012034640804 80 1701 0
332 MP-17-003-043-001/296 रामसिह कारूसिंह
(लीला)		 48
(F)		 7 1717003043/RC/22012034640804 448 1701 0
333 MP-17-003-043-001/296 रामसिह कारूसिंह
(लालसिंह)		 21
(M)		 14 7 1717003043/RC/22012034640804 80 1701 0
334 MP-17-003-043-001/296 रामसिह कारूसिंह
(लालसिंह)		 21
(M)		 7 1717003043/RC/22012034640804 448 1701 0
335 MP-17-003-043-001/296 रामसिह कारूसिंह
(सुशीला)		 21
(F)		 14 7 1717003043/RC/22012034640804 448 1701 0
336 MP-17-003-043-001/296 रामसिह कारूसिंह
(सुशीला)		 21
(F)		 7 1717003043/RC/22012034640804 80 1701 0
337 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(गोविन्दसिंह)		 55
(M)		 28 7 1717003043/RC/22012034640804 80 1701 0
338 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(गोविन्दसिंह)		 55
(M)		 5 1717003043/RC/22012034640804 1764 1215 0
339 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(गोविन्दसिंह)		 55
(M)		 7 1717003043/RC/22012034640804 448 1701 0
340 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(गोविन्दसिंह)		 55
(M)		 7 1717003043/RC/22012034640804 2733 1701 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
341 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(दीपक)		 22
(M)		 28 7 1717003043/RC/22012034640804 2733 1701 0
342 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(दीपक)		 22
(M)		 7 1717003043/RC/22012034640804 80 1701 0
343 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(दीपक)		 22
(M)		 5 1717003043/RC/22012034640804 1764 1215 0
344 MP-17-003-043-001/320 गोविन्दसिंह रघूनाथसिंह
(दीपक)		 22
(M)		 7 1717003043/RC/22012034640804 448 1701 0
345 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 56 6 1717003043/IF/22012035140616 592 1458 0
346 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 1190 1458 0
347 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 591 1458 0
348 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 4885 1458 0
349 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 1191 1458 0
350 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 4689 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
351 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 7271 1458 0
352 MP-17-003-043-001/337 उम्‍मेद
(Antar Kunwar)		 38
(F)		 6 1717003043/IF/22012035140616 7425 1458 0
353 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 56 6 1717003043/IF/22012035023142 4809 1458 0
354 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 7430 1458 0
355 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 1208 1458 0
356 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 550 1458 0
357 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 4673 1458 0
358 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 7275 1458 0
359 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 548 1458 0
360 MP-17-003-043-001/355 कंवरलाल
(कंवरलाल)		 49
(M)		 6 1717003043/IF/22012035023142 1207 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
361 MP-17-003-043-001/356 रतनलाल
(राजूबाई)		 39
(F)		 14 7 1717003043/RC/22012034672558 87 1701 0
362 MP-17-003-043-001/356 रतनलाल
(राजूबाई)		 39
(F)		 7 1717003043/RC/22012034672558 461 1701 0
363 MP-17-003-043-001/356 रतनलाल
(MANGAL)		 20
(M)		 14 7 1717003043/RC/22012034672558 87 1701 0
364 MP-17-003-043-001/356 रतनलाल
(MANGAL)		 20
(M)		 7 1717003043/RC/22012034672558 461 1701 0
365 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 42 6 1717003043/IF/22012034596560 585 1458 0
366 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 6 1717003043/IF/22012034596560 586 1458 0
367 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 6 1717003043/IF/22012034596560 4687 1458 0
368 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 6 1717003043/IF/22012034596560 7424 1458 0
369 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 6 1717003043/IF/22012034596560 4883 1458 0
370 MP-17-003-043-001/360 बापू
(बापू)		 34
(M)		 6 1717003043/IF/22012034596560 7270 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
371 MP-17-003-043-001/360 बापू
(जानी)		 31
(F)		 28 6 1717003043/IF/22012034596560 586 1458 0
372 MP-17-003-043-001/360 बापू
(जानी)		 31
(F)		 6 1717003043/IF/22012034596560 4883 1458 0
373 MP-17-003-043-001/360 बापू
(जानी)		 31
(F)		 6 1717003043/IF/22012034596560 585 1458 0
374 MP-17-003-043-001/360 बापू
(जानी)		 31
(F)		 6 1717003043/IF/22012034596560 4687 1458 0
375 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 42 6 1717003043/IF/22012034596560 585 1458 0
376 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 6 1717003043/IF/22012034596560 4883 1458 0
377 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 6 1717003043/IF/22012034596560 586 1458 0
378 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 6 1717003043/IF/22012034596560 7270 1458 0
379 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 6 1717003043/IF/22012034596560 7424 1458 0
380 MP-17-003-043-001/360 बापू
(मंगल दागी)		 21
(M)		 6 1717003043/IF/22012034596560 4687 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
381 MP-17-003-043-001/43 मोहनलाल भुंवान
(मोहनलाल)		 46
(M)		 14 7 1717003043/RC/22012034640804 448 1701 0
382 MP-17-003-043-001/43 मोहनलाल भुंवान
(मोहनलाल)		 46
(M)		 7 1717003043/RC/22012034640804 80 1701 0
383 MP-17-003-043-001/43 मोहनलाल भुंवान
(ृकृष्ण)		 41
(F)		 14 7 1717003043/RC/22012034640804 81 1701 0
384 MP-17-003-043-001/43 मोहनलाल भुंवान
(ृकृष्ण)		 41
(F)		 7 1717003043/RC/22012034640804 449 1701 0
385 MP-17-003-043-001/45 उकार नाथुजी
(उकार)		 54
(M)		 28 4 1717003043/RC/22012034640804 1764 972 0
386 MP-17-003-043-001/45 उकार नाथुजी
(उकार)		 54
(M)		 7 1717003043/RC/22012034672558 87 1701 0
387 MP-17-003-043-001/45 उकार नाथुजी
(उकार)		 54
(M)		 7 1717003043/RC/22012034640804 2733 1701 0
388 MP-17-003-043-001/45 उकार नाथुजी
(उकार)		 54
(M)		 7 1717003043/RC/22012034672558 461 1701 0
389 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 56 6 1717003043/IF/22012035036852 555 1458 0
390 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 6832 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
391 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 553 1458 0
392 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 1209 1458 0
393 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 4810 1458 0
394 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 4674 1458 0
395 MP-17-003-043-001/487 Omprakash Dangi
(Ompraksh Dangi)		 33
(M)		 6 1717003043/IF/22012035036852 1210 1458 0
396 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 56 6 1717003043/IF/22012035036852 6832 1458 0
397 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 1209 1458 0
398 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 555 1458 0
399 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 553 1458 0
400 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 4810 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
401 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 1210 1458 0
402 MP-17-003-043-001/487 Omprakash Dangi
(Seema Bai)		 32
(F)		 6 1717003043/IF/22012035036852 4674 1458 0
403 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 56 6 1717003043/IF/22012035023122 542 1458 0
404 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 4808 1458 0
405 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 543 1458 0
406 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 4672 1458 0
407 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 1202 1458 0
408 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 7259 1458 0
409 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 1203 1458 0
410 MP-17-003-043-001/488 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035023122 7428 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
411 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 56 6 1717003043/IF/22012035023122 1203 1458 0
412 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 7428 1458 0
413 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 4808 1458 0
414 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 543 1458 0
415 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 1202 1458 0
416 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 4672 1458 0
417 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 7259 1458 0
418 MP-17-003-043-001/488 Narayan singh
(Sima Bai)		 27
(F)		 6 1717003043/IF/22012035023122 542 1458 0
419 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 42 6 1717003043/IF/22012035058759 1251 1458 0
420 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035058759 7282 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
421 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035058759 4682 1458 0
422 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035058759 1235 1458 0
423 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035058759 4818 1458 0
424 MP-17-003-043-001/489 Narayan singh
(Narayan Singh)		 28
(M)		 6 1717003043/IF/22012035058759 7437 1458 0
425 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 42 6 1717003043/IF/22012035058759 7282 1458 0
426 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 6 1717003043/IF/22012035058759 1251 1458 0
427 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 6 1717003043/IF/22012035058759 4682 1458 0
428 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 6 1717003043/IF/22012035058759 1235 1458 0
429 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 6 1717003043/IF/22012035058759 4818 1458 0
430 MP-17-003-043-001/489 Narayan singh
(Sunita Bai)		 30
(F)		 6 1717003043/IF/22012035058759 7437 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
431 MP-17-003-043-001/510 रविन्दरसिंह
(रविन्दरसिंह)		 35
(M)		 21 7 1717003043/RC/22012034666431 83 1701 0
432 MP-17-003-043-001/510 रविन्दरसिंह
(रविन्दरसिंह)		 35
(M)		 7 1717003043/RC/22012034666431 455 1701 0
433 MP-17-003-043-001/510 रविन्दरसिंह
(रविन्दरसिंह)		 35
(M)		 7 1717003043/RC/22012034640804 2734 1701 0
434 MP-17-003-043-001/511 धीरेन्दरसिंह
(धीरेन्दरसिंह)		 30
(M)		 21 7 1717003043/RC/22012034666431 83 1701 0
435 MP-17-003-043-001/511 धीरेन्दरसिंह
(धीरेन्दरसिंह)		 30
(M)		 7 1717003043/RC/22012034666431 455 1701 0
436 MP-17-003-043-001/511 धीरेन्दरसिंह
(धीरेन्दरसिंह)		 30
(M)		 7 1717003043/RC/22012034640804 2734 1701 0
437 MP-17-003-043-001/511 धीरेन्दरसिंह
(नेहाकुवंर)		 29
(F)		 21 7 1717003043/RC/22012034666431 455 1701 0
438 MP-17-003-043-001/511 धीरेन्दरसिंह
(नेहाकुवंर)		 29
(F)		 7 1717003043/RC/22012034666431 83 1701 0
439 MP-17-003-043-001/511 धीरेन्दरसिंह
(नेहाकुवंर)		 29
(F)		 7 1717003043/RC/22012034640804 2734 1701 0
440 MP-17-003-043-001/513 hokamsingh
(HOKAMSINGH)		 65
(M)		 14 7 1717003043/RC/22012034666431 84 1701 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
441 MP-17-003-043-001/513 hokamsingh
(HOKAMSINGH)		 65
(M)		 7 1717003043/RC/22012034666431 455 1701 0
442 MP-17-003-043-001/513 hokamsingh
(ANAND)		 60
(F)		 7 7 1717003043/RC/22012034666431 84 1701 0
443 MP-17-003-043-001/513 hokamsingh
(SAMRATH SINGH)		 25
(M)		 14 7 1717003043/RC/22012034666431 455 1701 0
444 MP-17-003-043-001/513 hokamsingh
(SAMRATH SINGH)		 25
(M)		 7 1717003043/RC/22012034666431 84 1701 0
445 MP-17-003-043-001/514 शैलेंदर सिंह
(शैलेंदर सिंह)		 32
(M)		 14 7 1717003043/RC/22012034666431 84 1701 0
446 MP-17-003-043-001/514 शैलेंदर सिंह
(सोनाकुवर)		 30
(F)		 14 7 1717003043/RC/22012034666431 84 1701 0
447 MP-17-003-043-001/515 धीरेन्दरसिंह
(धीरेन्दरसिंह शम्भुसिंह)		 35
(M)		 21 5 1717003043/RC/22012034640804 1764 1215 0
448 MP-17-003-043-001/515 धीरेन्दरसिंह
(धीरेन्दरसिंह शम्भुसिंह)		 35
(M)		 7 1717003043/RC/22012034666431 84 1701 0
449 MP-17-003-043-001/515 धीरेन्दरसिंह
(रेखाकुवर)		 29
(F)		 28 7 1717003043/RC/22012034666431 84 1701 0
450 MP-17-003-043-001/515 धीरेन्दरसिंह
(रेखाकुवर)		 29
(F)		 1 1717003043/RC/22012034640804 1764 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
451 MP-17-003-043-001/515 धीरेन्दरसिंह
(रेखाकुवर)		 29
(F)		 6 1717003043/RC/22012034640804 2734 1458 0
452 MP-17-003-043-001/519 मुकेश खारोल
(मुकेश खारोल)		 24
(M)		 28 5 1717003043/RC/22012034640804 1765 1215 0
453 MP-17-003-043-001/519 मुकेश खारोल
(मुकेश खारोल)		 24
(M)		 7 1717003043/RC/22012034640804 449 1701 0
454 MP-17-003-043-001/519 मुकेश खारोल
(मुकेश खारोल)		 24
(M)		 7 1717003043/RC/22012034640804 81 1701 0
455 MP-17-003-043-001/519 मुकेश खारोल
(मुकेश खारोल)		 24
(M)		 7 1717003043/RC/22012034640804 2734 1701 0
456 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(चेनसिंह चौहान मोहनसिंह)		 45
(M)		 14 7 1717003043/RC/22012034640804 81 1701 0
457 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(चेनसिंह चौहान मोहनसिंह)		 45
(M)		 7 1717003043/RC/22012034640804 449 1701 0
458 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(फुंदा कुवंर)		 44
(F)		 21 7 1717003043/RC/22012034640804 449 1701 0
459 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(फुंदा कुवंर)		 44
(F)		 7 1717003043/RC/22012034640804 2734 1701 0
460 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(फुंदा कुवंर)		 44
(F)		 7 1717003043/RC/22012034640804 81 1701 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
461 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(भवर सिंह)		 18
(M)		 21 7 1717003043/RC/22012034640804 81 1701 0
462 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(भवर सिंह)		 18
(M)		 7 1717003043/RC/22012034640804 2734 1701 0
463 MP-17-003-043-001/521 चेनसिंह चौहान मोहनसिंह
(भवर सिंह)		 18
(M)		 7 1717003043/RC/22012034640804 449 1701 0
464 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(ममताकुंवर)		 30
(F)		 42 6 1717003043/IF/22012034586373 582 1458 0
465 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(ममताकुंवर)		 30
(F)		 6 1717003043/IF/22012034586373 1245 1458 0
466 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(ममताकुंवर)		 30
(F)		 6 1717003043/IF/22012034586373 581 1458 0
467 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(ममताकुंवर)		 30
(F)		 6 1717003043/IF/22012034586373 1246 1458 0
468 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(हेमंतसिंह चौहान)		 31
(M)		 42 6 1717003043/IF/22012034586373 1245 1458 0
469 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(हेमंतसिंह चौहान)		 31
(M)		 6 1717003043/IF/22012034586373 582 1458 0
470 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(हेमंतसिंह चौहान)		 31
(M)		 6 1717003043/IF/22012034586373 581 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
471 MP-17-003-043-001/527 ममताकुंवर हेमंतसिंह चौहान
(हेमंतसिंह चौहान)		 31
(M)		 6 1717003043/IF/22012034586373 1246 1458 0
472 MP-17-003-043-001/528 धर्मपाल सिंह
(धर्मपाल सिंह)		 36
(M)		 14 7 1717003043/RC/22012034666431 84 1701 0
473 MP-17-003-043-001/528 धर्मपाल सिंह
(जसु कुंवर)		 33
(F)		 14 7 1717003043/RC/22012034666431 84 1701 0
474 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(दिनेश दांगी कन्हैयालाल)		 27
(M)		 21 7 1717003043/RC/22012034640804 2734 1701 0
475 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(दिनेश दांगी कन्हैयालाल)		 27
(M)		 7 1717003043/RC/22012034672558 461 1701 0
476 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(दिनेश दांगी कन्हैयालाल)		 27
(M)		 7 1717003043/RC/22012034672558 87 1701 0
477 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(अनीता)		 26
(F)		 21 7 1717003043/RC/22012034672558 461 1701 0
478 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(अनीता)		 26
(F)		 7 1717003043/RC/22012034640804 2734 1701 0
479 MP-17-003-043-001/529 दिनेश दांगी कन्हैयालाल
(अनीता)		 26
(F)		 7 1717003043/RC/22012034672558 87 1701 0
480 MP-17-003-043-001/531 लालाराम
(लालाराम)		 21
(M)		 14 7 1717003043/RC/22012034640804 81 1701 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
481 MP-17-003-043-001/531 लालाराम
(लालाराम)		 21
(M)		 7 1717003043/RC/22012034640804 449 1701 0
482 MP-17-003-043-001/531 लालाराम
(ममता)		 20
(F)		 14 7 1717003043/RC/22012034640804 81 1701 0
483 MP-17-003-043-001/531 लालाराम
(ममता)		 20
(F)		 7 1717003043/RC/22012034640804 449 1701 0
484 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(जितेंदरसिंह गट्टू सिंह)		 30
(M)		 28 7 1717003043/RC/22012034640804 2734 1701 0
485 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(जितेंदरसिंह गट्टू सिंह)		 30
(M)		 7 1717003043/RC/22012034640804 449 1701 0
486 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(जितेंदरसिंह गट्टू सिंह)		 30
(M)		 7 1717003043/RC/22012034640804 81 1701 0
487 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(जितेंदरसिंह गट्टू सिंह)		 30
(M)		 5 1717003043/RC/22012034640804 1765 1215 0
488 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(फूलकुंवर)		 29
(F)		 28 7 1717003043/RC/22012034640804 449 1701 0
489 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(फूलकुंवर)		 29
(F)		 7 1717003043/RC/22012034640804 81 1701 0
490 MP-17-003-043-001/535 जितेंदरसिंह गट्टू सिंह
(फूलकुंवर)		 29
(F)		 4 1717003043/RC/22012034640804 1765 972 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
491 MP-17-003-043-001/57 नागु भुवान
(नागु)		 53
(M)		 42 6 1717003043/IF/22012035023139 503 1458 0
492 MP-17-003-043-001/57 नागु भुवान
(नागु)		 53
(M)		 6 1717003043/IF/22012035023139 1250 1458 0
493 MP-17-003-043-001/57 नागु भुवान
(नागु)		 53
(M)		 6 1717003043/IF/22012035023139 4681 1458 0
494 MP-17-003-043-001/57 नागु भुवान
(नागु)		 53
(M)		 6 1717003043/IF/22012035023139 1234 1458 0
495 MP-17-003-043-001/57 नागु भुवान
(नागु)		 53
(M)		 6 1717003043/IF/22012035023139 502 1458 0
496 MP-17-003-043-001/57 नागु भुवान
(Sarvan)		 21
(M)		 42 6 1717003043/IF/22012035023139 1250 1458 0
497 MP-17-003-043-001/57 नागु भुवान
(Sarvan)		 21
(M)		 6 1717003043/IF/22012035023139 503 1458 0
498 MP-17-003-043-001/57 नागु भुवान
(Sarvan)		 21
(M)		 6 1717003043/IF/22012035023139 4681 1458 0
499 MP-17-003-043-001/57 नागु भुवान
(Sarvan)		 21
(M)		 6 1717003043/IF/22012035023139 1234 1458 0
500 MP-17-003-043-001/57 नागु भुवान
(Sarvan)		 21
(M)		 6 1717003043/IF/22012035023139 502 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
501 MP-17-003-043-001/57 नागु भुवान
(Bhamar bai)		 50
(F)		 28 6 1717003043/IF/22012035023139 502 1458 0
502 MP-17-003-043-001/57 नागु भुवान
(Bhamar bai)		 50
(F)		 6 1717003043/IF/22012035023139 1234 1458 0
503 MP-17-003-043-001/57 नागु भुवान
(Bhamar bai)		 50
(F)		 6 1717003043/IF/22012035023139 1250 1458 0
504 MP-17-003-043-001/57 नागु भुवान
(Bhamar bai)		 50
(F)		 6 1717003043/IF/22012035023139 503 1458 0
505 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 56 6 1717003043/IF/22012035042339 563 1458 0
506 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 7433 1458 0
507 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 1214 1458 0
508 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 565 1458 0
509 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 4813 1458 0
510 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 7278 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
511 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 1213 1458 0
512 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(निर्भयसिंह कचरूलाल)		 40
(M)		 6 1717003043/IF/22012035042339 4677 1458 0
513 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 56 6 1717003043/IF/22012035042339 1214 1458 0
514 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 563 1458 0
515 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 7433 1458 0
516 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 4677 1458 0
517 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 1213 1458 0
518 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 565 1458 0
519 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 4813 1458 0
520 MP-17-003-043-001/573 निर्भयसिंह कचरूलाल
(mangalsingh)		 21
(M)		 6 1717003043/IF/22012035042339 7278 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
521 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 70 6 1717003043/IF/22012035158561 5048 1458 0
522 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 6 1717003043/IF/22012035158561 1197 1458 0
523 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 6 1717003043/IF/22012035158561 4267 1458 0
524 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 6 1717003043/IF/22012035158561 5211 1458 0
525 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 6 1717003043/IF/22012035158561 1196 1458 0
526 MP-17-003-043-001/583 रामसेशवर शिवनारायण
(रामसेशवर शिवनारायण)		 40
(M)		 6 1717003043/IF/22012035158561 4271 1458 0
527 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(सुमेरसिंह मनोहरसिंह)		 30
(M)		 28 7 1717003043/RC/22012034666431 84 1701 0
528 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(सुमेरसिंह मनोहरसिंह)		 30
(M)		 5 1717003043/RC/22012034640804 1765 1215 0
529 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(लोकेन्द्र सिंह)		 32
(M)		 28 7 1717003043/RC/22012034666431 85 1701 0
530 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(लोकेन्द्र सिंह)		 32
(M)		 5 1717003043/RC/22012034640804 1765 1215 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
531 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(अरविन्द्र सिंह)		 33
(M)		 28 7 1717003043/RC/22012034666431 85 1701 0
532 MP-17-003-043-001/591 सुमेरसिंह मनोहरसिंह
(अरविन्द्र सिंह)		 33
(M)		 5 1717003043/RC/22012034640804 1765 1215 0
533 MP-17-003-043-001/595 इंदरसिंह मनोहरसिंह
(इंदरसिंह मनोहरसिंह)		 40
(M)		 28 7 1717003043/RC/22012034666431 85 1701 0
534 MP-17-003-043-001/595 इंदरसिंह मनोहरसिंह
(इंदरसिंह मनोहरसिंह)		 40
(M)		 4 1717003043/RC/22012034640804 1765 972 0
535 MP-17-003-043-001/595 इंदरसिंह मनोहरसिंह
(दीप सिंह)		 28
(M)		 28 5 1717003043/RC/22012034640804 1765 1215 0
536 MP-17-003-043-001/595 इंदरसिंह मनोहरसिंह
(दीप सिंह)		 28
(M)		 7 1717003043/RC/22012034666431 85 1701 0
537 MP-17-003-043-001/61 कमलदास मोहनदास
(कमलदास)		 42
(M)		 28 7 1717003043/RC/22012034640804 81 1701 0
538 MP-17-003-043-001/61 कमलदास मोहनदास
(कमलदास)		 42
(M)		 7 1717003043/RC/22012034640804 449 1701 0
539 MP-17-003-043-001/61 कमलदास मोहनदास
(कमलदास)		 42
(M)		 5 1717003043/RC/22012034640804 1765 1215 0
540 MP-17-003-043-001/61 कमलदास मोहनदास
(कैलश)		 37
(F)		 28 5 1717003043/RC/22012034640804 1765 1215 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
541 MP-17-003-043-001/61 कमलदास मोहनदास
(कैलश)		 37
(F)		 7 1717003043/RC/22012034640804 450 1701 0
542 MP-17-003-043-001/61 कमलदास मोहनदास
(कैलश)		 37
(F)		 7 1717003043/RC/22012034640804 82 1701 0
543 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 56 6 1717003043/IF/22012035044259 1216 1458 0
544 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 1215 1458 0
545 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 4678 1458 0
546 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 567 1458 0
547 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 7434 1458 0
548 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 4814 1458 0
549 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 7279 1458 0
550 MP-17-003-043-001/615 राजेंदरसिंह नन्दराम
(राजेंदरसिंह नन्दराम)		 40
(M)		 6 1717003043/IF/22012035044259 566 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
551 MP-17-003-043-001/618 जरालाल बग्गाजी
(KUldeepsingh)		 21
(M)		 28 7 1717003043/RC/22012034640804 450 1701 0
552 MP-17-003-043-001/618 जरालाल बग्गाजी
(KUldeepsingh)		 21
(M)		 5 1717003043/RC/22012034640804 1766 1215 0
553 MP-17-003-043-001/618 जरालाल बग्गाजी
(KUldeepsingh)		 21
(M)		 7 1717003043/RC/22012034640804 82 1701 0
554 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 56 6 1717003043/IF/22012035067724 500 1458 0
555 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 1220 1458 0
556 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 4680 1458 0
557 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 1219 1458 0
558 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 4816 1458 0
559 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 7281 1458 0
560 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 7436 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
561 MP-17-003-043-001/631 विजय बगदीराम
(Bhamarlal dangi)		 40
(M)		 6 1717003043/IF/22012035067724 501 1458 0
562 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 56 6 1717003043/IF/22012035067724 501 1458 0
563 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 4816 1458 0
564 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 4680 1458 0
565 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 7281 1458 0
566 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 7436 1458 0
567 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 1219 1458 0
568 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 500 1458 0
569 MP-17-003-043-001/631 विजय बगदीराम
(Kala bai)		 39
(F)		 6 1717003043/IF/22012035067724 1220 1458 0
570 MP-17-003-043-001/640 कृष्ण पालसिंह शिवसिंह
(कृष्ण पालसिंह शिवसिंह)		 40
(M)		 14 7 1717003043/RC/22012034666431 85 1701 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
571 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 70 6 1717003043/IF/22012035138601 4274 1458 0
572 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 6 1717003043/IF/22012035138601 5209 1458 0
573 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 6 1717003043/IF/22012035138601 5046 1458 0
574 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 6 1717003043/IF/22012035138601 530 1458 0
575 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 6 1717003043/IF/22012035138601 532 1458 0
576 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(शिवराज सिंह बापूसिंह)		 19
(M)		 6 1717003043/IF/22012035138601 4269 1458 0
577 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(Sanju)		 22
(F)		 35 6 1717003043/IF/22012035138601 4274 1458 0
578 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(Sanju)		 22
(F)		 6 1717003043/IF/22012035138601 4269 1458 0
579 MP-17-003-043-001/671 शिवराज सिंह बापूसिंह
(Sanju)		 22
(F)		 5 1717003043/RC/22012034640804 1766 1215 0
580 MP-17-003-043-001/671-A Krishnapal singh Chouhan
(Krishnapal singh Chouhan)		 18
(M)		 14 6 1717003043/IF/22012035138601 7615 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
581 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(लखन सिंह सुरे सिंह)		 25
(M)		 35 6 1717003043/IF/22012035036856 8367 1458 0
582 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(लखन सिंह सुरे सिंह)		 25
(M)		 6 1717003043/IF/22012035036854 7766 1458 0
583 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(लखन सिंह सुरे सिंह)		 25
(M)		 6 1717003043/IF/22012035067724 8922 1458 0
584 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(पारस कुंवर)		 24
(F)		 35 6 1717003043/IF/22012035036857 8368 1458 0
585 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(पारस कुंवर)		 24
(F)		 6 1717003043/IF/22012035058759 8923 1458 0
586 MP-17-003-043-001/672 लखन सिंह सुरे सिंह
(पारस कुंवर)		 24
(F)		 6 1717003043/IF/22012035023139 7767 1458 0
587 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 56 6 1717003043/IF/22012035171294 4704 1458 0
588 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 6 1717003043/IF/22012035171294 4899 1458 0
589 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 6 1717003043/IF/22012035171294 583 1458 0
590 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 1 1717003043/IF/22012035171281 7412 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
591 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 1 1717003043/IF/22012035171281 7257 243 0
592 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 6 1717003043/IF/22012035171294 1201 1458 0
593 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 6 1717003043/IF/22012035171294 580 1458 0
594 MP-17-003-043-001/679 भगत सिंह मानसिंह
(भगत सिंह मानसिंह)		 25
(M)		 6 1717003043/IF/22012035171294 1200 1458 0
595 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 42 1 1717003043/IF/22012035171281 7412 243 0
596 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 6 1717003043/IF/22012035171294 1200 1458 0
597 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 6 1717003043/IF/22012035171294 1201 1458 0
598 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 1 1717003043/IF/22012035171281 7257 243 0
599 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 6 1717003043/IF/22012035171294 580 1458 0
600 MP-17-003-043-001/679 भगत सिंह मानसिंह
(मोनिका दांगी)		 24
(M)		 6 1717003043/IF/22012035171294 583 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
601 MP-17-003-043-001/698 subhash
(subhash)		 28
(M)		 14 7 1717003043/RC/22012034672558 87 1701 0
602 MP-17-003-043-001/698 subhash
(subhash)		 28
(M)		 7 1717003043/RC/22012034672558 461 1701 0
603 MP-17-003-043-001/700 ARJUNSINGH PITA INDARSINGH DANGI
(ARJUNSINGH)		 28
(M)		 14 7 1717003043/RC/22012034640804 450 1701 0
604 MP-17-003-043-001/700 ARJUNSINGH PITA INDARSINGH DANGI
(ARJUNSINGH)		 28
(M)		 7 1717003043/RC/22012034640804 82 1701 0
605 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bapusingh)		 45
(M)		 56 6 1717003043/IF/22012035138601 530 1458 0
606 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bapusingh)		 45
(M)		 6 1717003043/IF/22012035138601 532 1458 0
607 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bapusingh)		 45
(M)		 6 1717003043/IF/22012035138601 4269 1458 0
608 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bapusingh)		 45
(M)		 6 1717003043/IF/22012035138601 4274 1458 0
609 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bharat kunwar)		 47
(F)		 42 6 1717003043/IF/22012035138601 530 1458 0
610 MP-17-003-043-001/702 Bapusingh pita nthusingh
(Bharat kunwar)		 47
(F)		 6 1717003043/IF/22012035138601 532 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
611 MP-17-003-043-001/703 Lakhansingh
(Lakhansingh)		 28
(M)		 14 7 1717003043/RC/22012034666431 85 1701 0
612 MP-17-003-043-001/705 Nirbhaysingh
(Nirbhaysingh)		 45
(M)		 14 7 1717003043/RC/22012034640804 82 1701 0
613 MP-17-003-043-001/705 Nirbhaysingh
(Nirbhaysingh)		 45
(M)		 7 1717003043/RC/22012034640804 450 1701 0
614 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 56 6 1717003043/IF/22012035044711 569 1458 0
615 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 1217 1458 0
616 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 4815 1458 0
617 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 7280 1458 0
618 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 570 1458 0
619 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 1218 1458 0
620 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 4679 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
621 MP-17-003-043-001/709 charansingh
(charan singh)		 28
(M)		 6 1717003043/IF/22012035044711 7435 1458 0
622 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 56 6 1717003043/IF/22012035044711 1218 1458 0
623 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 4679 1458 0
624 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 570 1458 0
625 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 4815 1458 0
626 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 1217 1458 0
627 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 7280 1458 0
628 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 569 1458 0
629 MP-17-003-043-001/709 charansingh
(Bhawar bai)		 45
(F)		 6 1717003043/IF/22012035044711 7435 1458 0
630 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(उकार)		 32
(M)		 28 7 1717003043/RC/22012034672558 87 1701 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
631 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(उकार)		 32
(M)		 7 1717003043/RC/22012034672558 461 1701 0
632 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(उकार)		 32
(M)		 5 1717003043/RC/22012034640804 1766 1215 0
633 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(रेखा)		 30
(F)		 28 5 1717003043/RC/22012034640804 1766 1215 0
634 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(रेखा)		 30
(F)		 7 1717003043/RC/22012034672558 461 1701 0
635 MP-17-003-043-001/71 उंकार सिह नारायण सिह
(रेखा)		 30
(F)		 7 1717003043/RC/22012034672558 87 1701 0
636 MP-17-003-043-001/710 Balvant singh
(Balvant singh)		 40
(M)		 28 5 1717003043/RC/22012034640804 1766 1215 0
637 MP-17-003-043-001/710 Balvant singh
(Balvant singh)		 40
(M)		 7 1717003043/RC/22012034666431 85 1701 0
638 MP-17-003-043-001/716 Ramesh Dangi
(Ramesh)		 38
(M)		 28 7 1717003043/RC/22012034672558 88 1701 0
639 MP-17-003-043-001/716 Ramesh Dangi
(Ramesh)		 38
(M)		 7 1717003043/RC/22012034672558 462 1701 0
640 MP-17-003-043-001/716 Ramesh Dangi
(Ramesh)		 38
(M)		 5 1717003043/RC/22012034640804 1766 1215 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
641 MP-17-003-043-001/716 Ramesh Dangi
(VISHNU BAI)		 37
(F)		 28 5 1717003043/RC/22012034640804 1766 1215 0
642 MP-17-003-043-001/716 Ramesh Dangi
(VISHNU BAI)		 37
(F)		 7 1717003043/RC/22012034672558 462 1701 0
643 MP-17-003-043-001/716 Ramesh Dangi
(VISHNU BAI)		 37
(F)		 7 1717003043/RC/22012034672558 88 1701 0
644 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 70 6 1717003043/IF/22012035061181 5044 1458 0
645 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 1252 1458 0
646 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 509 1458 0
647 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 1236 1458 0
648 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 4273 1458 0
649 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 5208 1458 0
650 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 508 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
651 MP-17-003-043-001/718 KALSINGH
(KAMALSINGH)		 35
(M)		 6 1717003043/IF/22012035061181 4265 1458 0
652 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 42 6 1717003043/IF/22012035061181 508 1458 0
653 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 6 1717003043/IF/22012035061181 7265 1458 0
654 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 6 1717003043/IF/22012035061181 7419 1458 0
655 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 6 1717003043/IF/22012035061181 1236 1458 0
656 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 6 1717003043/IF/22012035061181 509 1458 0
657 MP-17-003-043-001/718 KALSINGH
(MAGILAL)		 50
(M)		 6 1717003043/IF/22012035061181 1252 1458 0
658 MP-17-003-043-001/719 Lakhansingh PITA Sureshsingh
(Lakhansingh)		 28
(M)		 21 5 1717003043/RC/22012034640804 1766 1215 0
659 MP-17-003-043-001/719 Lakhansingh PITA Sureshsingh
(Lakhansingh)		 28
(M)		 7 1717003043/RC/22012034640804 450 1701 0
660 MP-17-003-043-001/719 Lakhansingh PITA Sureshsingh
(Raj kunwar)		 27
(F)		 21 5 1717003043/RC/22012034640804 1766 1215 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
661 MP-17-003-043-001/719 Lakhansingh PITA Sureshsingh
(Raj kunwar)		 27
(F)		 7 1717003043/RC/22012034640804 450 1701 0
662 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 56 6 1717003043/IF/22012035065364 516 1458 0
663 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 6 1717003043/IF/22012035065364 519 1458 0
664 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 6 1717003043/IF/22012035065364 4683 1458 0
665 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 6 1717003043/IF/22012035065364 7266 1458 0
666 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 6 1717003043/IF/22012035065364 7420 1458 0
667 MP-17-003-043-001/720 Lalsingh
(Santosh bai)		 37
(F)		 6 1717003043/IF/22012035065364 4879 1458 0
668 MP-17-003-043-001/800-A Nirbhay singh
(Nirbhay Singh)		 55
(M)		 42 6 1717003043/IF/22012034662463 5042 1458 0
669 MP-17-003-043-001/800-A Nirbhay singh
(Nirbhay Singh)		 55
(M)		 7 1717003043/RC/22012034640804 82 1701 0
670 MP-17-003-043-001/800-A Nirbhay singh
(Nirbhay Singh)		 55
(M)		 5 1717003043/RC/22012034640804 1766 1215 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
671 MP-17-003-043-001/800-A Nirbhay singh
(Nirbhay Singh)		 55
(M)		 7 1717003043/RC/22012034640804 450 1701 0
672 MP-17-003-043-001/800-A Nirbhay singh
(Nirbhay Singh)		 55
(M)		 6 1717003043/IF/22012034662463 5205 1458 0
673 MP-17-003-043-001/800-A Nirbhay singh
(Hokam Kunwar)		 55
(F)		 35 6 1717003043/IF/22012034662463 5205 1458 0
674 MP-17-003-043-001/800-A Nirbhay singh
(Hokam Kunwar)		 55
(F)		 7 1717003043/RC/22012034640804 82 1701 0
675 MP-17-003-043-001/800-A Nirbhay singh
(Hokam Kunwar)		 55
(F)		 7 1717003043/RC/22012034640804 450 1701 0
676 MP-17-003-043-001/800-A Nirbhay singh
(Hokam Kunwar)		 55
(F)		 6 1717003043/IF/22012034662463 5042 1458 0
677 MP-17-003-043-001/800-A Nirbhay singh
(Hokam Kunwar)		 55
(F)		 5 1717003043/RC/22012034640804 1767 1215 0
678 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(सुरेसिंह)		 38
(M)		 49 7 1717003043/RC/22012034640804 450 1701 0
679 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(सुरेसिंह)		 38
(M)		 6 1717003043/IF/22012035061181 8924 1458 0
680 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(सुरेसिंह)		 38
(M)		 6 1717003043/IF/22012035109808 7768 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
681 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(सुरेसिंह)		 38
(M)		 5 1717003043/RC/22012034640804 1767 1215 0
682 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(सुरेसिंह)		 38
(M)		 6 1717003043/IF/22012035023122 8366 1458 0
683 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 49 6 1717003043/IF/22012035023120 8365 1458 0
684 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 7 1717003043/RC/22012034640804 450 1701 0
685 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 6 1717003043/IF/22012034596572 7769 1458 0
686 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 6 1717003043/IF/22012035065364 8925 1458 0
687 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 4 1717003043/RC/22012034640804 1767 972 0
688 MP-17-003-043-001/87 सुरेसिंह केशरसिंह
(राज)		 34
(F)		 7 1717003043/RC/22012034640804 2737 1701 0
689 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 49 6 1717003043/IF/22012034662463 1768 1458 0
690 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 4259 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
691 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 5205 1458 0
692 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
693 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 5042 1458 0
694 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 590 1458 0
695 MP-17-003-043-001/88-B Rupali
(Rupali)		 22
(F)		 6 1717003043/IF/22012034662463 593 1458 0
696 MP-17-003-043-001/94 बालकदास मोहनदास
(बालकदास)		 36
(M)		 28 5 1717003043/RC/22012034640804 1767 1215 0
697 MP-17-003-043-001/94 बालकदास मोहनदास
(बालकदास)		 36
(M)		 7 1717003043/RC/22012034640804 2737 1701 0
698 MP-17-003-043-001/94 बालकदास मोहनदास
(बालकदास)		 36
(M)		 7 1717003043/RC/22012034640804 82 1701 0
699 MP-17-003-043-001/94 बालकदास मोहनदास
(बालकदास)		 36
(M)		 7 1717003043/RC/22012034640804 451 1701 0
700 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(भॅवरसिह)		 43
(M)		 56 6 1717003043/IF/22012035023130 4263 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
701 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(भॅवरसिह)		 43
(M)		 7 1717003043/RC/22012034666431 85 1701 0
702 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(भॅवरसिह)		 43
(M)		 6 1717003043/IF/22012035023130 5207 1458 0
703 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(भॅवरसिह)		 43
(M)		 6 1717003043/IF/22012035023130 4264 1458 0
704 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(भॅवरसिह)		 43
(M)		 6 1717003043/IF/22012035023130 5045 1458 0
705 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(हॅसकुंवर)		 38
(F)		 56 6 1717003043/IF/22012035023130 4263 1458 0
706 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(हॅसकुंवर)		 38
(F)		 6 1717003043/IF/22012035023130 5207 1458 0
707 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(हॅसकुंवर)		 38
(F)		 7 1717003043/RC/22012034666431 85 1701 0
708 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(हॅसकुंवर)		 38
(F)		 6 1717003043/IF/22012035023130 4264 1458 0
709 MP-17-003-043-001/95 भॅवरसिंह जोरावरसिह
(हॅसकुंवर)		 38
(F)		 6 1717003043/IF/22012035023130 5045 1458 0
710 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 49 6 1717003043/IF/22012034662463 4259 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
711 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 5205 1458 0
712 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 4261 1458 0
713 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 5042 1458 0
714 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 590 1458 0
715 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 593 1458 0
716 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(उमरावसिंह)		 34
(M)		 6 1717003043/IF/22012034662463 1768 1458 0
717 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 49 6 1717003043/IF/22012034662463 590 1458 0
718 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 593 1458 0
719 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 1768 1458 0
720 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 4259 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
721 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 5205 1458 0
722 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
723 MP-17-003-043-002/183 उमरावसिंह रतनलाल
(तेजकूवर)		 31
(F)		 6 1717003043/IF/22012034662463 5042 1458 0
724 MP-17-003-043-002/210 इन्दर हेमराज
(इन्दर)		 54
(M)		 28 6 1717003043/IF/22012035023136 1223 1458 0
725 MP-17-003-043-002/210 इन्दर हेमराज
(इन्दर)		 54
(M)		 6 1717003043/IF/22012035023136 467 1458 0
726 MP-17-003-043-002/210 इन्दर हेमराज
(इन्दर)		 54
(M)		 6 1717003043/IF/22012035023136 1222 1458 0
727 MP-17-003-043-002/210 इन्दर हेमराज
(इन्दर)		 54
(M)		 6 1717003043/IF/22012035023136 469 1458 0
728 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 56 6 1717003043/IF/22012035023136 4817 1458 0
729 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 7262 1458 0
730 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 7416 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
731 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 467 1458 0
732 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 1222 1458 0
733 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 1223 1458 0
734 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 4693 1458 0
735 MP-17-003-043-002/210 इन्दर हेमराज
(लीला)		 48
(F)		 6 1717003043/IF/22012035023136 469 1458 0
736 MP-17-003-043-002/210 इन्दर हेमराज
(मूकेश)		 29
(M)		 28 6 1717003043/IF/22012035023136 4693 1458 0
737 MP-17-003-043-002/210 इन्दर हेमराज
(मूकेश)		 29
(M)		 6 1717003043/IF/22012035023136 4817 1458 0
738 MP-17-003-043-002/210 इन्दर हेमराज
(मूकेश)		 29
(M)		 6 1717003043/IF/22012035023136 469 1458 0
739 MP-17-003-043-002/210 इन्दर हेमराज
(मूकेश)		 29
(M)		 6 1717003043/IF/22012035023136 467 1458 0
740 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोपाल)		 38
(M)		 42 6 1717003043/IF/22012035023130 7608 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
741 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोपाल)		 38
(M)		 6 1717003043/IF/22012035023130 7613 1458 0
742 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोपाल)		 38
(M)		 6 1717003043/IF/22012035023130 8927 1458 0
743 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोपाल)		 38
(M)		 6 1717003043/IF/22012035023130 6831 1458 0
744 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोविन्द)		 35
(F)		 42 6 1717003043/IF/22012035023130 8927 1458 0
745 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोविन्द)		 35
(F)		 6 1717003043/IF/22012035023130 7608 1458 0
746 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोविन्द)		 35
(F)		 6 1717003043/IF/22012035023130 6831 1458 0
747 MP-17-003-043-002/212 गोपाल सजनसिंह
(गोविन्द)		 35
(F)		 6 1717003043/IF/22012035023130 7613 1458 0
748 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 56 6 1717003043/IF/22012035146925 492 1458 0
749 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 4894 1458 0
750 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 1232 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
751 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 4699 1458 0
752 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 7284 1458 0
753 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 1231 1458 0
754 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 7439 1458 0
755 MP-17-003-043-002/214 वरदा अमरा
(बाल कुंवर)		 20
(M)		 6 1717003043/IF/22012035146925 493 1458 0
756 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 56 6 1717003043/IF/22012035146925 7284 1458 0
757 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 1232 1458 0
758 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 4699 1458 0
759 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 492 1458 0
760 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 4894 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
761 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 1231 1458 0
762 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 7439 1458 0
763 MP-17-003-043-002/214 वरदा अमरा
(घनश्याम)		 28
(M)		 6 1717003043/IF/22012035146925 493 1458 0
764 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 56 6 1717003043/IF/22012035023124 2809 1458 0
765 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 6 1717003043/IF/22012035023124 4270 1458 0
766 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 6 1717003043/IF/22012035023124 5049 1458 0
767 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 6 1717003043/IF/22012035023124 4266 1458 0
768 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 6 1717003043/IF/22012035023124 2808 1458 0
769 MP-17-003-043-002/222 hemant
(हेमन्त)		 18
(M)		 6 1717003043/IF/22012035023124 5212 1458 0
770 MP-17-003-043-002/222 hemant
(माया कुंवर)		 32
(F)		 42 6 1717003043/IF/22012035023124 4266 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
771 MP-17-003-043-002/222 hemant
(माया कुंवर)		 32
(F)		 6 1717003043/IF/22012035023124 2808 1458 0
772 MP-17-003-043-002/222 hemant
(माया कुंवर)		 32
(F)		 6 1717003043/IF/22012035023124 2809 1458 0
773 MP-17-003-043-002/222 hemant
(माया कुंवर)		 32
(F)		 6 1717003043/IF/22012035023124 4270 1458 0
774 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 56 6 1717003043/IF/22012034854739 7285 1458 0
775 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 497 1458 0
776 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 1249 1458 0
777 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 496 1458 0
778 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 4895 1458 0
779 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 1233 1458 0
780 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 4700 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
781 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(मांगु)		 51
(M)		 6 1717003043/IF/22012034854739 7440 1458 0
782 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 42 6 1717003043/IF/22012034854739 497 1458 0
783 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 6 1717003043/IF/22012034854739 1249 1458 0
784 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 6 1717003043/IF/22012034854739 496 1458 0
785 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 6 1717003043/IF/22012034854739 4895 1458 0
786 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 6 1717003043/IF/22012034854739 1233 1458 0
787 MP-17-003-043-002/226 माुंगु सिह गणपत सिह
(प्रेम कुवर)		 46
(F)		 6 1717003043/IF/22012034854739 4700 1458 0
788 MP-17-003-043-002/250 बलवन्तसिंह केसरसिंह
(शंकरसिंह)		 24
(M)		 14 6 1717003043/IF/22012034662463 5042 1458 0
789 MP-17-003-043-002/250 बलवन्तसिंह केसरसिंह
(शंकरसिंह)		 24
(M)		 6 1717003043/IF/22012034662463 5205 1458 0
790 MP-17-003-043-002/264-C Himmat Singh
(Himmat Singh)		 36
(M)		 42 6 1717003043/IF/22012035147911 8374 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
791 MP-17-003-043-002/264-C Himmat Singh
(Himmat Singh)		 36
(M)		 6 1717003043/IF/22012035147911 6830 1458 0
792 MP-17-003-043-002/264-C Himmat Singh
(Himmat Singh)		 36
(M)		 6 1717003043/IF/22012035147911 7611 1458 0
793 MP-17-003-043-002/264-C Himmat Singh
(Himmat Singh)		 36
(M)		 6 1717003043/IF/22012035147911 7612 1458 0
794 MP-17-003-043-002/264-C Himmat Singh
(Kamal Singh)		 38
(M)		 42 6 1717003043/IF/22012035147911 6830 1458 0
795 MP-17-003-043-002/264-C Himmat Singh
(Kamal Singh)		 38
(M)		 6 1717003043/IF/22012035147911 7611 1458 0
796 MP-17-003-043-002/264-C Himmat Singh
(Kamal Singh)		 38
(M)		 6 1717003043/IF/22012035147911 7612 1458 0
797 MP-17-003-043-002/264-C Himmat Singh
(Kamal Singh)		 38
(M)		 6 1717003043/IF/22012035147911 8374 1458 0
798 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 56 6 1717003043/IF/22012035045371 1247 1458 0
799 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 4888 1458 0
800 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 4692 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
801 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 507 1458 0
802 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 7261 1458 0
803 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 7415 1458 0
804 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 504 1458 0
805 MP-17-003-043-002/267 sita
(अमरसिंह)		 56
(M)		 6 1717003043/IF/22012035045371 1221 1458 0
806 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 56 6 1717003043/IF/22012035045371 504 1458 0
807 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 507 1458 0
808 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 4 1717003043/IF/22012035045371 7261 972 0
809 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 1221 1458 0
810 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 1247 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
811 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 4888 1458 0
812 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 6833 1458 0
813 MP-17-003-043-002/267 sita
(सीता)		 51
(F)		 6 1717003043/IF/22012035045371 4692 1458 0
814 MP-17-003-043-002/507 जुगराज सिंह
(जुगराज सिंह)		 29
(M)		 14 6 1717003043/IF/22012035023124 8921 1458 0
815 MP-17-003-043-002/507 जुगराज सिंह
(दीपा कुंवर)		 27
(F)		 14 6 1717003043/IF/22012035023124 8921 1458 0
816 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 49 6 1717003043/IF/22012034662463 4261 1458 0
817 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 6 1717003043/IF/22012034662463 590 1458 0
818 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 6 1717003043/IF/22012034662463 593 1458 0
819 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 6 1717003043/IF/22012034662463 1768 1458 0
820 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 6 1717003043/IF/22012034662463 4259 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
821 MP-17-003-043-002/511 ravi panchal
(RAVI PANCHAL)		 26
(M)		 6 1717003043/IF/22012034662463 5043 1458 0
822 MP-17-003-043-002/511 ravi panchal
(JYOTI PANCHAL)		 23
(F)		 42 6 1717003043/IF/22012034662463 590 1458 0
823 MP-17-003-043-002/511 ravi panchal
(JYOTI PANCHAL)		 23
(F)		 6 1717003043/IF/22012034662463 593 1458 0
824 MP-17-003-043-002/511 ravi panchal
(JYOTI PANCHAL)		 23
(F)		 6 1717003043/IF/22012034662463 4261 1458 0
825 MP-17-003-043-002/511 ravi panchal
(JYOTI PANCHAL)		 23
(F)		 6 1717003043/IF/22012034662463 4259 1458 0
826 MP-17-003-043-002/511 ravi panchal
(JYOTI PANCHAL)		 23
(F)		 6 1717003043/IF/22012034662463 5043 1458 0
827 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 56 6 1717003043/IF/22012035062837 4890 1458 0
828 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 7263 1458 0
829 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 7417 1458 0
830 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 470 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
831 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 1225 1458 0
832 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 472 1458 0
833 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 1224 1458 0
834 MP-17-003-043-002/513 PARWAT SINGH
(PARWAT SINGH)		 42
(M)		 6 1717003043/IF/22012035062837 4694 1458 0
835 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 56 6 1717003043/IF/22012035062837 472 1458 0
836 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 1224 1458 0
837 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 4694 1458 0
838 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 470 1458 0
839 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 1225 1458 0
840 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 7263 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
841 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 7417 1458 0
842 MP-17-003-043-002/513 PARWAT SINGH
(GEND KUNWAR)		 40
(F)		 6 1717003043/IF/22012035062837 4890 1458 0
843 MP-17-003-043-002/514 madanlal
(RAJENDRA SHARMA)		 30
(M)		 42 6 1717003043/IF/22012035023127 4690 1458 0
844 MP-17-003-043-002/514 madanlal
(RAJENDRA SHARMA)		 30
(M)		 6 1717003043/IF/22012035023127 7260 1458 0
845 MP-17-003-043-002/514 madanlal
(RAJENDRA SHARMA)		 30
(M)		 6 1717003043/IF/22012035023127 7414 1458 0
846 MP-17-003-043-002/514 madanlal
(RAJENDRA SHARMA)		 30
(M)		 6 1717003043/IF/22012035023127 594 1458 0
847 MP-17-003-043-002/514 madanlal
(RAJENDRA SHARMA)		 30
(M)		 6 1717003043/IF/22012035023127 4886 1458 0
848 MP-17-003-043-002/514 madanlal
(mukeshsharm)		 25
(M)		 42 6 1717003043/IF/22012035023127 4690 1458 0
849 MP-17-003-043-002/514 madanlal
(mukeshsharm)		 25
(M)		 6 1717003043/IF/22012035023127 7260 1458 0
850 MP-17-003-043-002/514 madanlal
(mukeshsharm)		 25
(M)		 6 1717003043/IF/22012035023127 7414 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
851 MP-17-003-043-002/514 madanlal
(mukeshsharm)		 25
(M)		 6 1717003043/IF/22012035023127 4886 1458 0
852 MP-17-003-043-002/514 madanlal
(mukeshsharm)		 25
(M)		 6 1717003043/IF/22012035023127 594 1458 0
853 MP-17-003-043-002/514 madanlal
(मदन लाल शर्मा)		 45
(M)		 42 6 1717003043/IF/22012035023127 4690 1458 0
854 MP-17-003-043-002/514 madanlal
(मदन लाल शर्मा)		 45
(M)		 6 1717003043/IF/22012035023127 4886 1458 0
855 MP-17-003-043-002/514 madanlal
(मदन लाल शर्मा)		 45
(M)		 6 1717003043/IF/22012035023127 594 1458 0
856 MP-17-003-043-002/514 madanlal
(मदन लाल शर्मा)		 45
(M)		 6 1717003043/IF/22012035023127 7260 1458 0
857 MP-17-003-043-002/514 madanlal
(मदन लाल शर्मा)		 45
(M)		 6 1717003043/IF/22012035023127 7414 1458 0
858 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 56 6 1717003043/IF/22012035036858 4887 1458 0
859 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 597 1458 0
860 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 1204 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
861 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 7286 1458 0
862 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 596 1458 0
863 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 1205 1458 0
864 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 4691 1458 0
865 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(अर्जुनसिंह रामसिंह)		 32
(M)		 6 1717003043/IF/22012035036858 7441 1458 0
866 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 56 6 1717003043/IF/22012035036858 597 1458 0
867 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 1204 1458 0
868 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 7286 1458 0
869 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 4887 1458 0
870 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 4691 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
871 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 596 1458 0
872 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 1205 1458 0
873 MP-17-003-043-002/645 अर्जुनसिंह रामसिंह
(रेखाबाई)		 30
(F)		 6 1717003043/IF/22012035036858 7441 1458 0
874 MP-17-003-043-002/646 बालूसिंह मोहनलाल
(बालूसिंह मोहनलाल)		 35
(M)		 28 6 1717003043/IF/22012035042339 8369 1458 0
875 MP-17-003-043-002/646 बालूसिंह मोहनलाल
(बालूसिंह मोहनलाल)		 35
(M)		 6 1717003043/IF/22012035158544 7770 1458 0
876 MP-17-003-043-002/646 बालूसिंह मोहनलाल
(बालूसिंह मोहनलाल)		 35
(M)		 6 1717003043/IF/22012035044714 8926 1458 0
877 MP-17-003-043-002/646 बालूसिंह मोहनलाल
(राधिका बाई)		 34
(F)		 21 6 1717003043/IF/22012035044259 8370 1458 0
878 MP-17-003-043-002/646 बालूसिंह मोहनलाल
(राधिका बाई)		 34
(F)		 6 1717003043/IF/22012035067725 8930 1458 0
879 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 49 6 1717003043/IF/22012034662463 590 1458 0
880 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 5043 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
881 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 4259 1458 0
882 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 1768 1458 0
883 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 593 1458 0
884 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 5206 1458 0
885 MP-17-003-043-002/648 गेंदालाल चौधरी हीरालाल
(jiwan Choudhri)		 20
(M)		 6 1717003043/IF/22012034662463 4261 1458 0
886 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 56 6 1717003043/IF/22012035138742 4698 1458 0
887 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 1248 1458 0
888 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 1230 1458 0
889 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 7438 1458 0
890 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 490 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
891 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 7283 1458 0
892 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 491 1458 0
893 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(बलवंतसिंह राधेश्याम)		 30
(M)		 6 1717003043/IF/22012035138742 4893 1458 0
894 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 56 6 1717003043/IF/22012035138742 4698 1458 0
895 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 491 1458 0
896 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 4893 1458 0
897 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 7283 1458 0
898 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 490 1458 0
899 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 1248 1458 0
900 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 1230 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
901 MP-17-003-043-002/651 बलवंतसिंह राधेश्याम
(संगीता)		 29
(F)		 6 1717003043/IF/22012035138742 7438 1458 0
902 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 56 6 1717003043/IF/22012035138745 484 1458 0
903 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 1229 1458 0
904 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 4697 1458 0
905 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 4892 1458 0
906 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 7264 1458 0
907 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 7418 1458 0
908 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 480 1458 0
909 MP-17-003-043-002/653 पदमसिंह रामसिंह
(पदमसिंह रामसिंह)		 30
(M)		 6 1717003043/IF/22012035138745 1228 1458 0
910 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 56 6 1717003043/IF/22012035138745 4697 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
911 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 480 1458 0
912 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 1229 1458 0
913 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 1228 1458 0
914 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 484 1458 0
915 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 7264 1458 0
916 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 7418 1458 0
917 MP-17-003-043-002/653 पदमसिंह रामसिंह
(अंगूरबाला)		 29
(F)		 6 1717003043/IF/22012035138745 4892 1458 0
918 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 49 6 1717003043/IF/22012034662463 1768 1458 0
919 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 5206 1458 0
920 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 4262 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
921 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 5043 1458 0
922 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 590 1458 0
923 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 593 1458 0
924 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(नंदकिशोर कन्हैयालाल)		 30
(M)		 6 1717003043/IF/22012034662463 4260 1458 0
925 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 49 6 1717003043/IF/22012034662463 4262 1458 0
926 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 5043 1458 0
927 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 4260 1458 0
928 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 590 1458 0
929 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 593 1458 0
930 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 1769 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
931 MP-17-003-043-002/659 नंदकिशोर कन्हैयालाल
(मंजूबाई)		 29
(F)		 6 1717003043/IF/22012034662463 5206 1458 0
932 MP-17-003-043-002/670 Raj Puri
(Raj Puri)		 28
(M)		 14 6 1717003043/IF/22012035023124 8921 1458 0
933 MP-17-003-043-002/670 Raj Puri
(Nikita Goswami)		 27
(F)		 14 6 1717003043/IF/22012035023124 8921 1458 0
934 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 42 6 1717003043/IF/22012035109808 477 1458 0
935 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 6 1717003043/IF/22012035109808 4696 1458 0
936 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 6 1717003043/IF/22012035109808 1226 1458 0
937 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 6 1717003043/IF/22012035109808 478 1458 0
938 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 6 1717003043/IF/22012035109808 1227 1458 0
939 MP-17-003-043-002/672 ARJUN
(ARJUN)		 28
(M)		 6 1717003043/IF/22012035109808 4891 1458 0
940 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 42 6 1717003043/IF/22012035109808 477 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
941 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 6 1717003043/IF/22012035109808 1226 1458 0
942 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 6 1717003043/IF/22012035109808 4696 1458 0
943 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 6 1717003043/IF/22012035109808 4891 1458 0
944 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 6 1717003043/IF/22012035109808 478 1458 0
945 MP-17-003-043-002/672 ARJUN
(ganga bai)		 45
(F)		 6 1717003043/IF/22012035109808 1227 1458 0
946 MP-17-003-043-002/716-A jitendra singh Panwar
(jitendra singh panwar)		 48
(M)		 21 6 1717003043/IF/22012035226161 8373 1458 0
947 MP-17-003-043-002/716-A jitendra singh Panwar
(Rajkunwar)		 45
(F)		 21 6 1717003043/IF/22012035226161 8373 1458 0
948 MP-17-003-043-002/800 Mukesh
(Mukesh)		 25
(M)		 21 6 1717003043/IF/22012035044711 8371 1458 0
949 MP-17-003-043-002/800 Mukesh
(Mukesh)		 25
(M)		 6 1717003043/IF/22012035058781 8928 1458 0
950 MP-17-003-043-002/800 Mukesh
(Reena)		 24
(F)		 21 6 1717003043/IF/22012035132582 8929 1458 0

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