Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:21 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : PATIALA Block : Sanour Panchayat : MEHMADPUR ARIAN

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 CH-05-003-042-001/102 Bhajju ram
(Bhajju ram)		 25
(M)		 14 7 3305003042/IF/GIS/691250 7188 1680 0
2 CH-05-003-042-001/102 Bhajju ram
(Bhajju ram)		 25
(M)		 7 3305003042/IF/GIS/691250 8124 1666 0
3 CH-05-003-042-001/102 Bhajju ram
(Hiramani Ekka)		 25
(M)		 14 7 3305003042/IF/GIS/691250 7188 1680 0
4 CH-05-003-042-001/102 Bhajju ram
(Hiramani Ekka)		 25
(M)		 5 3305003042/IF/GIS/691250 8124 1190 0
5 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 54 3 3305003041/AV/1111453190 11969 729 0
6 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 1 3305003041/AV/1111453190 12337 243 0
7 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 5 3305003041/AV/1111453191 9807 1215 0
8 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 2 3305003041/AV/1111453191 10734 486 0
9 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 1 3305003041/AV/1111453191 11633 243 0
10 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 2 3305003041/AV/1111453191 11750 486 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 CH-05-003-042-001/105-A DEEPAK
(DEEPAK)		 33
(M)		 4 3305003055/AV/1111453193 12352 972 0
12 CH-05-003-042-001/110 जगसाय
(Jaglal)		 29
(M)		 35 7 3305003042/IF/1111836108 12363 1701 0
13 CH-05-003-042-001/110 जगसाय
(Jaglal)		 29
(M)		 7 3305003042/IF/1111836108 12631 1701 0
14 CH-05-003-042-001/110 जगसाय
(Jaglal)		 29
(M)		 7 3305003042/IF/1111836108 12632 1701 0
15 CH-05-003-042-001/110 जगसाय
(Jaglal)		 29
(M)		 7 3305003042/IF/GIS/691250 7188 1680 0
16 CH-05-003-042-001/110 जगसाय
(Jaglal)		 29
(M)		 7 3305003042/IF/GIS/691250 8124 1666 0
17 CH-05-003-042-001/110 जगसाय
(SALVESHAN)		 25
(M)		 35 7 3305003042/IF/1111836108 12363 1701 0
18 CH-05-003-042-001/110 जगसाय
(SALVESHAN)		 25
(M)		 7 3305003042/IF/1111836108 12631 1701 0
19 CH-05-003-042-001/110 जगसाय
(SALVESHAN)		 25
(M)		 7 3305003042/IF/1111836108 12632 1701 0
20 CH-05-003-042-001/110 जगसाय
(SALVESHAN)		 25
(M)		 7 3305003042/IF/GIS/691250 7189 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 CH-05-003-042-001/110 जगसाय
(SALVESHAN)		 25
(M)		 7 3305003042/IF/GIS/691250 8124 1666 0
22 CH-05-003-042-001/111 फुलसुंदरी
(रामदेव )		 25
(M)		 14 7 3305003042/IF/GIS/691250 7189 1680 0
23 CH-05-003-042-001/111 फुलसुंदरी
(Manajo)		 42
(F)		 14 7 3305003042/IF/GIS/691250 7189 1680 0
24 CH-05-003-042-001/114 मडवारी
(Mahadev)		 19
(M)		 28 5 3305003042/IF/GIS/691186 7182 1190 0
25 CH-05-003-042-001/114 मडवारी
(Mahadev)		 19
(M)		 5 3305003042/IF/GIS/691186 7802 1190 0
26 CH-05-003-042-001/114 मडवारी
(Mahadev)		 19
(M)		 3 3305003042/IF/GIS/691186 9133 720 0
27 CH-05-003-042-001/114-A budhnath
(Budhnath)		 45
(M)		 28 5 3305003042/IF/GIS/691186 7182 1190 0
28 CH-05-003-042-001/114-A budhnath
(Budhnath)		 45
(M)		 7 3305003042/IF/GIS/691186 7802 1666 0
29 CH-05-003-042-001/114-A budhnath
(Budhnath)		 45
(M)		 3 3305003042/IF/GIS/691186 9133 720 0
30 CH-05-003-042-001/114-A budhnath
(Shyam bae)		 42
(F)		 28 5 3305003042/IF/GIS/691186 7182 1190 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 CH-05-003-042-001/114-A budhnath
(Shyam bae)		 42
(F)		 7 3305003042/IF/GIS/691186 7802 1666 0
32 CH-05-003-042-001/114-B Sudhnath
(Sudhanath)		 36
(M)		 28 5 3305003042/IF/GIS/691186 7182 1190 0
33 CH-05-003-042-001/114-B Sudhnath
(Sudhanath)		 36
(M)		 5 3305003042/IF/GIS/691186 7802 1190 0
34 CH-05-003-042-001/114-B Sudhnath
(Gayatri)		 32
(F)		 28 3 3305003042/IF/GIS/691186 7182 714 0
35 CH-05-003-042-001/114-B Sudhnath
(Gayatri)		 32
(F)		 7 3305003042/IF/GIS/691186 7802 1666 0
36 CH-05-003-042-001/114-B Sudhnath
(Gayatri)		 32
(F)		 3 3305003042/IF/GIS/691186 9133 720 0
37 CH-05-003-042-001/114-B Sudhnath
(Sampati)		 25
(F)		 28 7 3305003042/IF/GIS/691186 7182 1666 0
38 CH-05-003-042-001/114-B Sudhnath
(Sampati)		 25
(F)		 7 3305003042/IF/GIS/691186 7802 1666 0
39 CH-05-003-042-001/114-B Sudhnath
(Sampati)		 25
(F)		 3 3305003042/IF/GIS/691186 9133 720 0
40 CH-05-003-042-001/115-A Mahaveer Paikra
(Mahaveer Paikra)		 25
(M)		 21 3 3305003042/IF/GIS/691186 7182 714 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 CH-05-003-042-001/115-A Mahaveer Paikra
(Mahaveer Paikra)		 25
(M)		 1 3305003042/IF/GIS/691186 7802 238 0
42 CH-05-003-042-001/115-B Sudheer Paikra
(Sudheer Paikra)		 23
(M)		 28 7 3305003042/IF/GIS/691186 7183 1666 0
43 CH-05-003-042-001/115-B Sudheer Paikra
(Sudheer Paikra)		 23
(M)		 7 3305003042/IF/GIS/691186 7803 1666 0
44 CH-05-003-042-001/118-A shukhanandan
(shukhanandan)		 32
(M)		 63 5 3305003042/IF/GIS/691315 5341 1190 0
45 CH-05-003-042-001/118-A shukhanandan
(shukhanandan)		 32
(M)		 6 3305003042/IF/GIS/691343 6595 1428 0
46 CH-05-003-042-001/118-A shukhanandan
(shukhanandan)		 32
(M)		 7 3305003042/IF/GIS/691343 7557 1666 0
47 CH-05-003-042-001/118-A shukhanandan
(shukhanandan)		 32
(M)		 5 3305003042/IF/GIS/691343 9222 1190 0
48 CH-05-003-042-001/118-A shukhanandan
(shukhanandan)		 32
(M)		 7 3305003042/IF/GIS/790196 11046 1680 0
49 CH-05-003-042-001/118-A shukhanandan
(shakuntala)		 26
(F)		 56 5 3305003042/IF/GIS/691315 5341 1190 0
50 CH-05-003-042-001/118-A shukhanandan
(shakuntala)		 26
(F)		 7 3305003042/IF/GIS/691343 6595 1666 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 CH-05-003-042-001/118-A shukhanandan
(shakuntala)		 26
(F)		 6 3305003042/IF/GIS/691343 7557 1428 0
52 CH-05-003-042-001/118-A shukhanandan
(shakuntala)		 26
(F)		 6 3305003042/IF/GIS/691392 9498 1440 0
53 CH-05-003-042-001/118-A shukhanandan
(shakuntala)		 26
(F)		 2 3305003042/IF/GIS/790196 11046 480 0
54 CH-05-003-042-001/121 पारस
(पारस )		 32
(M)		 7 7 3305003042/IF/GIS/790196 11046 1680 0
55 CH-05-003-042-001/121 पारस
(सोनमेत )		 30
(F)		 7 7 3305003042/IF/GIS/790196 11046 1680 0
56 CH-05-003-042-001/121 पारस
(MAHENDRA)		 20
(M)		 7 7 3305003042/IF/GIS/790196 11046 1680 0
57 CH-05-003-042-001/126-A Apil
(Apil)		 48
(M)		 28 6 3305003042/AV/1111455823 12172 1458 0
58 CH-05-003-042-001/126-A Apil
(Apil)		 48
(M)		 5 3305003042/AV/1111455823 12173 1215 0
59 CH-05-003-042-001/126-A Apil
(Apil)		 48
(M)		 3 3305003042/AV/1111455823 12550 729 0
60 CH-05-003-042-001/126-A Apil
(Shanti)		 45
(F)		 28 6 3305003042/AV/1111455823 12172 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 CH-05-003-042-001/126-A Apil
(Shanti)		 45
(F)		 5 3305003042/AV/1111455823 12173 1215 0
62 CH-05-003-042-001/126-A Apil
(Shanti)		 45
(F)		 3 3305003042/AV/1111455823 12550 729 0
63 CH-05-003-042-001/139 वकील
(PINTU)		 30
(M)		 13 2 3305003042/IF/GIS/691186 7554 476 0
64 CH-05-003-042-001/139 वकील
(ANITA)		 28
(F)		 13 2 3305003042/IF/GIS/691186 7554 476 0
65 CH-05-003-042-001/143 शनिराम
(शनिराम )		 34
(M)		 28 7 3305003042/IF/GIS/691343 6595 1666 0
66 CH-05-003-042-001/143 शनिराम
(शनिराम )		 34
(M)		 7 3305003042/IF/GIS/691343 7557 1666 0
67 CH-05-003-042-001/143 शनिराम
(शनिराम )		 34
(M)		 7 3305003042/IF/GIS/691343 8418 1666 0
68 CH-05-003-042-001/143 शनिराम
(RONHI)		 45
(F)		 28 7 3305003042/IF/GIS/691343 6595 1666 0
69 CH-05-003-042-001/143 शनिराम
(RONHI)		 45
(F)		 7 3305003042/IF/GIS/691343 7557 1666 0
70 CH-05-003-042-001/143 शनिराम
(RONHI)		 45
(F)		 7 3305003042/IF/GIS/691343 8418 1666 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 CH-05-003-042-001/143-B Chaman
(Chaman)		 32
(M)		 28 7 3305003042/IF/GIS/691343 6595 1666 0
72 CH-05-003-042-001/143-B Chaman
(Chaman)		 32
(M)		 7 3305003042/IF/GIS/691343 8418 1666 0
73 CH-05-003-042-001/147 करीमन
(करीमन )		 25
(M)		 14 7 3305003042/IF/GIS/691250 7189 1680 0
74 CH-05-003-042-001/147 करीमन
(करीमन )		 25
(M)		 7 3305003042/IF/GIS/691250 8125 1666 0
75 CH-05-003-042-001/147 करीमन
(नोहरो )		 22
(F)		 14 7 3305003042/IF/GIS/691250 7189 1680 0
76 CH-05-003-042-001/147 करीमन
(नोहरो )		 22
(F)		 7 3305003042/IF/GIS/691250 8125 1666 0
77 CH-05-003-042-001/149 जगतराम
(जगतराम )		 34
(M)		 42 7 3305003042/IF/GIS/790196 11046 1680 0
78 CH-05-003-042-001/149 जगतराम
(मीला )		 28
(F)		 42 7 3305003042/IF/GIS/790196 11046 1680 0
79 CH-05-003-042-001/149 जगतराम
(Yogesh kumar)		 23
(M)		 28 4 3305003042/IF/GIS/691392 10147 952 0
80 CH-05-003-042-001/149 जगतराम
(Yogesh kumar)		 23
(M)		 7 3305003042/IF/GIS/790196 11046 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 CH-05-003-042-001/152 छांदुराम
(छांदुराम )		 35
(M)		 27 5 3305003042/IF/GIS/691186 7555 1190 0
82 CH-05-003-042-001/152 छांदुराम
(छांदुराम )		 35
(M)		 7 3305003042/IF/GIS/691186 7804 1666 0
83 CH-05-003-042-001/152 छांदुराम
(एतवारी )		 31
(F)		 27 5 3305003042/IF/GIS/691186 7555 1190 0
84 CH-05-003-042-001/152 छांदुराम
(एतवारी )		 31
(F)		 7 3305003042/IF/GIS/691186 7804 1666 0
85 CH-05-003-042-001/152 छांदुराम
(Sukhsay)		 23
(M)		 13 2 3305003042/IF/GIS/691186 7555 476 0
86 CH-05-003-042-001/166-A Masi
(Masi)		 52
(M)		 28 7 3305003042/IF/GIS/443931 10568 1666 0
87 CH-05-003-042-001/166-A Masi
(Masi)		 52
(M)		 5 3305003042/IF/GIS/443937 7172 1200 0
88 CH-05-003-042-001/166-A Masi
(Masi)		 52
(M)		 7 3305003042/IF/GIS/443942 7788 1666 0
89 CH-05-003-042-001/166-A Masi
(Sunita)		 50
(F)		 35 5 3305003042/IF/GIS/443937 7172 1200 0
90 CH-05-003-042-001/166-A Masi
(Sunita)		 50
(F)		 7 3305003042/IF/GIS/443942 7788 1666 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 CH-05-003-042-001/166-A Masi
(Sunita)		 50
(F)		 7 3305003042/IF/GIS/443942 8710 1680 0
92 CH-05-003-042-001/166-A Masi
(AJAY)		 20
(M)		 35 5 3305003042/IF/GIS/443937 7172 1200 0
93 CH-05-003-042-001/166-A Masi
(AJAY)		 20
(M)		 7 3305003042/IF/GIS/443942 7788 1666 0
94 CH-05-003-042-001/166-A Masi
(AJAY)		 20
(M)		 7 3305003042/IF/GIS/443942 8710 1680 0
95 CH-05-003-042-001/17 शिवराम
(शिवराम )		 32
(M)		 47 5 3305003042/IF/GIS/443937 7607 1200 0
96 CH-05-003-042-001/17 शिवराम
(शिवराम )		 32
(M)		 7 3305003042/IF/GIS/443942 7788 1666 0
97 CH-05-003-042-001/17 शिवराम
(शिवराम )		 32
(M)		 7 3305003042/IF/IAY/1274954 12699 1701 0
98 CH-05-003-042-001/17 शिवराम
(शिवराम )		 32
(M)		 7 3305003042/IF/IAY/1274954 12700 1701 0
99 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 63 7 3305003042/IF/IAY/1274954 11901 1701 0
100 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 7 3305003042/IF/IAY/1274954 12427 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
101 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 7 3305003042/IF/IAY/1274954 12649 1701 0
102 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 7 3305003042/IF/IAY/1274954 12650 1701 0
103 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 7 3305003042/IF/IAY/1274954 12699 1701 0
104 CH-05-003-042-001/17 शिवराम
(ननकीबाई )		 28
(F)		 7 3305003042/IF/IAY/1274954 12700 1701 0
105 CH-05-003-042-001/18 सुखसागर
(सुखसागर )		 30
(M)		 42 1 3305003042/IF/GIS/691315 3734 238 0
106 CH-05-003-042-001/18 सुखसागर
(सुखसागर )		 30
(M)		 7 3305003042/IF/GIS/691315 3742 1666 0
107 CH-05-003-042-001/18 सुखसागर
(सुखसागर )		 30
(M)		 4 3305003042/IF/GIS/691315 5341 952 0
108 CH-05-003-042-001/18 सुखसागर
(AKASH)		 19
(M)		 42 7 3305003042/IF/GIS/691315 3743 1666 0
109 CH-05-003-042-001/18 सुखसागर
(AKASH)		 19
(M)		 4 3305003042/IF/GIS/691315 5341 952 0
110 CH-05-003-042-001/20 सोमारी
(सोमारी )		 30
(F)		 14 2 3305003042/IF/GIS/691186 7183 476 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 CH-05-003-042-001/20 सोमारी
(Anil Kumar)		 21
(M)		 13 3 3305003042/IF/GIS/691186 7555 714 0
112 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 56 7 3305003042/IF/1111823588 4185 1701 0
113 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 4190 1701 0
114 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 11908 1701 0
115 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 12357 1701 0
116 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 12625 1701 0
117 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 12626 1701 0
118 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 12719 1701 0
119 CH-05-003-042-001/209 रामचन्‍द्र
(Nanki Yadav)		 30
(F)		 7 3305003042/IF/1111823588 12720 1701 0
120 CH-05-003-042-001/221 कुवारसाय
(कुंवारसाय )		 35
(M)		 28 7 3305003042/IF/1111823770 12362 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
121 CH-05-003-042-001/221 कुवारसाय
(कुंवारसाय )		 35
(M)		 7 3305003042/IF/1111823770 12629 1701 0
122 CH-05-003-042-001/221 कुवारसाय
(कुंवारसाय )		 35
(M)		 7 3305003042/IF/1111823770 12630 1701 0
123 CH-05-003-042-001/221 कुवारसाय
(Rajkumari)		 30
(F)		 28 7 3305003042/IF/1111823770 12362 1701 0
124 CH-05-003-042-001/221 कुवारसाय
(Rajkumari)		 30
(F)		 7 3305003042/IF/1111823770 12629 1701 0
125 CH-05-003-042-001/221 कुवारसाय
(Rajkumari)		 30
(F)		 7 3305003042/IF/1111823770 12630 1701 0
126 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 49 7 3305003042/IF/IAY/1272867 11896 1701 0
127 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 7 3305003042/IF/IAY/1272867 12421 1701 0
128 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 7 3305003042/IF/IAY/1272867 12635 1701 0
129 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 7 3305003042/IF/IAY/1272867 12636 1701 0
130 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 7 3305003042/IF/IAY/1272867 12713 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
131 CH-05-003-042-001/225 Roshan
(Gangi)		 30
(F)		 7 3305003042/IF/IAY/1272867 12714 1701 0
132 CH-05-003-042-001/225 Roshan
(Roshan ram)		 30
(M)		 28 7 3305003042/IF/GIS/443942 8710 1680 0
133 CH-05-003-042-001/225 Roshan
(Roshan ram)		 30
(M)		 7 3305003042/IF/IAY/1272867 12713 1701 0
134 CH-05-003-042-001/225 Roshan
(Roshan ram)		 30
(M)		 7 3305003042/IF/IAY/1272867 12714 1701 0
135 CH-05-003-042-001/228 Uganram
(Uganram)		 45
(M)		 14 7 3305003042/IF/1111836070 2435 1701 0
136 CH-05-003-042-001/228 Uganram
(Uganram)		 45
(M)		 7 3305003042/IF/1111836070 2438 1701 0
137 CH-05-003-042-001/228 Uganram
(Aarti)		 22
(F)		 14 7 3305003042/IF/1111836070 2435 1701 0
138 CH-05-003-042-001/228 Uganram
(Aarti)		 22
(F)		 7 3305003042/IF/1111836070 2438 1701 0
139 CH-05-003-042-001/23 रामबिलास
(रामबिलास )		 25
(M)		 35 2 3305003042/RS/1111396589 6339 486 0
140 CH-05-003-042-001/23 रामबिलास
(रामबिलास )		 25
(M)		 6 3305003042/RS/1111396589 6340 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 CH-05-003-042-001/23 रामबिलास
(रामबिलास )		 25
(M)		 5 3305003042/RS/1111396589 8846 1215 0
142 CH-05-003-042-001/23 रामबिलास
(रामबिलास )		 25
(M)		 1 3305003042/RS/1111396589 8847 243 0
143 CH-05-003-042-001/233 ramdev
(Ramdev)		 55
(M)		 33 5 3305003042/IF/GIS/443937 7172 1200 0
144 CH-05-003-042-001/233 ramdev
(Ramdev)		 55
(M)		 7 3305003042/IF/GIS/443942 7788 1666 0
145 CH-05-003-042-001/233 ramdev
(Ramdev)		 55
(M)		 7 3305003042/IF/GIS/443942 8710 1680 0
146 CH-05-003-042-001/233 ramdev
(Dhankuwer bae)		 52
(F)		 33 5 3305003042/IF/GIS/443937 7172 1200 0
147 CH-05-003-042-001/233 ramdev
(Dhankuwer bae)		 52
(F)		 7 3305003042/IF/GIS/443942 7788 1666 0
148 CH-05-003-042-001/233 ramdev
(Dhankuwer bae)		 52
(F)		 7 3305003042/IF/GIS/443942 8710 1680 0
149 CH-05-003-042-001/233 ramdev
(Suresh)		 20
(M)		 33 5 3305003042/IF/GIS/443937 7172 1200 0
150 CH-05-003-042-001/233 ramdev
(Suresh)		 20
(M)		 7 3305003042/IF/GIS/443942 7789 1666 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 CH-05-003-042-001/233 ramdev
(Suresh)		 20
(M)		 7 3305003042/IF/GIS/443942 8710 1680 0
152 CH-05-003-042-001/237-A kanchan
(kanchan)		 45
(M)		 42 6 3305003042/IF/GIS/691315 3743 1428 0
153 CH-05-003-042-001/237-A kanchan
(kanchan)		 45
(M)		 3 3305003042/IF/GIS/691315 5341 714 0
154 CH-05-003-042-001/237-A kanchan
(kanchan)		 45
(M)		 6 3305003042/IF/GIS/691392 9499 1440 0
155 CH-05-003-042-001/237-A kanchan
(kanchan)		 45
(M)		 7 3305003042/IF/GIS/691392 9504 1666 0
156 CH-05-003-042-001/237-A kanchan
(kanchan)		 45
(M)		 7 3305003042/IF/GIS/790196 11047 1680 0
157 CH-05-003-042-001/237-A kanchan
(Anju Yadav)		 40
(F)		 28 3 3305003042/IF/GIS/691315 5341 714 0
158 CH-05-003-042-001/237-A kanchan
(Anju Yadav)		 40
(F)		 6 3305003042/IF/GIS/691392 9499 1440 0
159 CH-05-003-042-001/237-A kanchan
(Anju Yadav)		 40
(F)		 5 3305003042/IF/GIS/691392 9504 1190 0
160 CH-05-003-042-001/237-A kanchan
(Anju Yadav)		 40
(F)		 7 3305003042/IF/GIS/790196 11047 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 CH-05-003-042-001/245-A Mahesh
(Mahesh)		 45
(M)		 49 7 3305003042/IF/GIS/691315 3743 1666 0
162 CH-05-003-042-001/245-A Mahesh
(Mahesh)		 45
(M)		 7 3305003042/IF/GIS/691315 5341 1666 0
163 CH-05-003-042-001/245-A Mahesh
(Anita)		 42
(F)		 49 7 3305003042/IF/GIS/691315 3743 1666 0
164 CH-05-003-042-001/245-A Mahesh
(Anita)		 42
(F)		 6 3305003042/IF/GIS/691315 5341 1428 0
165 CH-05-003-042-001/258-A SUKHSAI
(SUKHSAI)		 50
(M)		 42 2 3305003042/IF/GIS/691315 3735 476 0
166 CH-05-003-042-001/26 बैगाराम
(बैगाराम )		 40
(M)		 14 6 3305003042/IF/GIS/691392 9500 1440 0
167 CH-05-003-042-001/26 बैगाराम
(बैगाराम )		 40
(M)		 7 3305003042/IF/GIS/691392 9505 1666 0
168 CH-05-003-042-001/26 बैगाराम
(गुखारी )		 35
(F)		 14 6 3305003042/IF/GIS/691392 9500 1440 0
169 CH-05-003-042-001/26 बैगाराम
(गुखारी )		 35
(F)		 2 3305003042/IF/GIS/691392 9505 476 0
170 CH-05-003-042-001/26 बैगाराम
(suraj)		 25
(M)		 14 6 3305003042/IF/GIS/691392 9500 1440 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 CH-05-003-042-001/26 बैगाराम
(suraj)		 25
(M)		 3 3305003042/IF/GIS/691392 9505 714 0
172 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 63 2 3305003042/RS/1111396589 6339 486 0
173 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 6 3305003042/RS/1111396589 6340 1458 0
174 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 5 3305003042/RS/1111396589 8846 1215 0
175 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 1 3305003042/RS/1111396589 8847 243 0
176 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 5 3305003042/RS/1111396589 11891 1215 0
177 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 5 3305003042/RS/1111396589 12418 1215 0
178 CH-05-003-042-001/261-A BALVIR
(BALVIR)		 42
(M)		 6 3305003042/RS/1111396589 12419 1458 0
179 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 63 2 3305003042/RS/1111396589 6339 486 0
180 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 6 3305003042/RS/1111396589 6340 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
181 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 5 3305003042/RS/1111396589 8846 1215 0
182 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 1 3305003042/RS/1111396589 8847 243 0
183 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 5 3305003042/RS/1111396589 11891 1215 0
184 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 5 3305003042/RS/1111396589 12418 1215 0
185 CH-05-003-042-001/261-A BALVIR
(HARAWATI)		 40
(F)		 6 3305003042/RS/1111396589 12419 1458 0
186 CH-05-003-042-001/287-A SHANKAR
(SHANKAR)		 35
(M)		 7 1 3305003042/IF/GIS/691343 7557 238 0
187 CH-05-003-042-001/287-A SHANKAR
(DHANESHWARI)		 32
(F)		 7 1 3305003042/IF/GIS/691343 7558 238 0
188 CH-05-003-042-001/288 TRILOCHAN
(TRILOCHAN)		 30
(M)		 56 5 3305003042/IF/GIS/691315 5342 1190 0
189 CH-05-003-042-001/288 TRILOCHAN
(TRILOCHAN)		 30
(M)		 4 3305003042/IF/GIS/691343 9222 952 0
190 CH-05-003-042-001/288 TRILOCHAN
(TRILOCHAN)		 30
(M)		 7 3305003042/IF/GIS/691392 10147 1666 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 CH-05-003-042-001/288 TRILOCHAN
(TRILOCHAN)		 30
(M)		 7 3305003042/IF/GIS/790196 11047 1680 0
192 CH-05-003-042-001/288 TRILOCHAN
(ANNU)		 28
(M)		 42 4 3305003042/IF/GIS/691315 5342 952 0
193 CH-05-003-042-001/288 TRILOCHAN
(ANNU)		 28
(M)		 7 3305003042/IF/GIS/691392 10147 1666 0
194 CH-05-003-042-001/292 SUSHIL
(SUSHIL)		 35
(M)		 14 5 3305003042/IF/GIS/691186 7183 1190 0
195 CH-05-003-042-001/292 SUSHIL
(SUSHIL)		 35
(M)		 7 3305003042/IF/GIS/691186 7805 1666 0
196 CH-05-003-042-001/292 SUSHIL
(SHANTI)		 30
(F)		 14 5 3305003042/IF/GIS/691186 7183 1190 0
197 CH-05-003-042-001/292 SUSHIL
(SHANTI)		 30
(F)		 7 3305003042/IF/GIS/691186 7805 1666 0
198 CH-05-003-042-001/293 KESHWER
(KESHWER)		 45
(M)		 14 7 3305003042/IF/GIS/691250 7190 1680 0
199 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 56 7 3305003042/IF/GIS/691315 3744 1666 0
200 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 7 3305003042/IF/GIS/691315 5342 1666 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 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 7 3305003042/IF/GIS/691343 6596 1666 0
202 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 7 3305003042/IF/GIS/691343 7558 1666 0
203 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 6 3305003042/IF/GIS/691392 9500 1440 0
204 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 7 3305003042/IF/GIS/691392 9505 1666 0
205 CH-05-003-042-001/30 सिगराम
(RAIYAASMATI)		 35
(F)		 7 3305003042/IF/GIS/790196 11047 1680 0
206 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 63 7 3305003042/IF/GIS/691315 3744 1666 0
207 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 6 3305003042/IF/GIS/691315 5342 1428 0
208 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 7 3305003042/IF/GIS/691343 6596 1666 0
209 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 7 3305003042/IF/GIS/691343 7558 1666 0
210 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 7 3305003042/IF/GIS/691343 8418 1666 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 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 5 3305003042/IF/GIS/691343 9222 1190 0
212 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 7 3305003042/IF/GIS/691392 10147 1666 0
213 CH-05-003-042-001/30 सिगराम
(SHAMBHU RAM)		 29
(M)		 7 3305003042/IF/GIS/790196 11047 1680 0
214 CH-05-003-042-001/305 MANTI
(MANMATI)		 35
(F)		 42 2 3305003042/IF/GIS/691315 3744 476 0
215 CH-05-003-042-001/305 MANTI
(MANMATI)		 35
(F)		 3 3305003042/IF/GIS/691315 5342 714 0
216 CH-05-003-042-001/305 MANTI
(MANMATI)		 35
(F)		 7 3305003042/IF/GIS/691343 6596 1666 0
217 CH-05-003-042-001/305 MANTI
(MANMATI)		 35
(F)		 7 3305003042/IF/GIS/691343 7558 1666 0
218 CH-05-003-042-001/305 MANTI
(MANMATI)		 35
(F)		 7 3305003042/IF/GIS/790196 11047 1680 0
219 CH-05-003-042-001/305 MANTI
(KALESHWAR)		 24
(M)		 49 2 3305003042/IF/GIS/691315 3744 476 0
220 CH-05-003-042-001/305 MANTI
(KALESHWAR)		 24
(M)		 5 3305003042/IF/GIS/691315 5343 1190 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 CH-05-003-042-001/305 MANTI
(KALESHWAR)		 24
(M)		 7 3305003042/IF/GIS/691343 6596 1666 0
222 CH-05-003-042-001/305 MANTI
(KALESHWAR)		 24
(M)		 7 3305003042/IF/GIS/691343 7558 1666 0
223 CH-05-003-042-001/306 RAMJEET
(RAMJEET)		 35
(M)		 14 7 3305003042/IF/GIS/691250 7190 1680 0
224 CH-05-003-042-001/307 RAMASHANKAR
(RAMA SHANKAR)		 40
(M)		 28 1 3305003042/IF/GIS/691315 3736 238 0
225 CH-05-003-042-001/311 RAJESH
(RAJESH)		 35
(M)		 14 7 3305003042/IF/1111823598 2433 1701 0
226 CH-05-003-042-001/311 RAJESH
(RAJESH)		 35
(M)		 7 3305003042/IF/1111823598 2439 1701 0
227 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 70 7 3305003042/IF/1111823598 2433 1701 0
228 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 2439 1701 0
229 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 4186 1701 0
230 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 4191 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
231 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 11909 1701 0
232 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 12358 1701 0
233 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 7 3305003042/IF/1111823598 12627 1701 0
234 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 4 3305003042/IF/1111823598 12628 972 0
235 CH-05-003-042-001/311 RAJESH
(FULESHWARI)		 30
(F)		 2 3305003042/IF/1111823598 12717 480 0
236 CH-05-003-042-001/312 BALESHWAR
(BALESHWER)		 35
(M)		 35 7 3305003042/IF/GIS/790196 11048 1680 0
237 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 84 2 3305003042/IF/GIS/691315 3737 476 0
238 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/691315 3745 1666 0
239 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/691315 5343 1666 0
240 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/691343 6596 1666 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 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/691343 7558 1666 0
242 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 6 3305003042/IF/GIS/691392 9501 1440 0
243 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/691392 9506 1666 0
244 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 7 3305003042/IF/GIS/790196 11048 1680 0
245 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 5 3305003042/RS/1111396589 11891 1215 0
246 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 5 3305003042/RS/1111396589 12418 1215
247 CH-05-003-042-001/318 PRADEEP
(PRADEEP)		 35
(M)		 6 3305003042/RS/1111396589 12419 1458
248 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 63 7 3305003042/IF/GIS/691315 3745 1666 0
249 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 6 3305003042/IF/GIS/691315 5343 1428 0
250 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 7 3305003042/IF/GIS/691343 6597 1666 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 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 7 3305003042/IF/GIS/691343 7558 1666 0
252 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 7 3305003042/IF/GIS/691343 8419 1666 0
253 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 5 3305003042/IF/GIS/691343 9223 1190 0
254 CH-05-003-042-001/318 PRADEEP
(RADHA)		 22
(M)		 7 3305003042/IF/GIS/790196 11048 1680 0
255 CH-05-003-042-001/319 HIRAMATI
(Gouri Lal)		 25
(M)		 13 6 3305003042/IF/GIS/691392 9892 1440
256 CH-05-003-042-001/32 रानिराम
(जितेश्वर)		 25
(M)		 28 5 3305003042/IF/GIS/691186 7184 1190 0
257 CH-05-003-042-001/32 रानिराम
(जितेश्वर)		 25
(M)		 6 3305003042/IF/GIS/691186 7805 1428 0
258 CH-05-003-042-001/32 रानिराम
(SAVITA)		 25
(F)		 28 5 3305003042/IF/GIS/691186 7184 1190 0
259 CH-05-003-042-001/32 रानिराम
(SAVITA)		 25
(F)		 6 3305003042/IF/GIS/691186 7805 1428 0
260 CH-05-003-042-001/32-B Lazman
(Laxman)		 39
(M)		 14 4 3305003042/IF/GIS/691186 7185 952 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 CH-05-003-042-001/32-B Lazman
(Laxman)		 39
(M)		 3 3305003042/IF/GIS/691186 7806 714 0
262 CH-05-003-042-001/32-B Lazman
(Maniro)		 35
(F)		 14 4 3305003042/IF/GIS/691186 7185 952 0
263 CH-05-003-042-001/32-B Lazman
(Maniro)		 35
(F)		 3 3305003042/IF/GIS/691186 7806 714 0
264 CH-05-003-042-001/329 RAMNATH
(RAMNATH)		 35
(M)		 27 4 3305003042/IF/GIS/691186 7555 952 0
265 CH-05-003-042-001/329 RAMNATH
(RAMNATH)		 35
(M)		 6 3305003042/IF/GIS/691186 7806 1428 0
266 CH-05-003-042-001/329 RAMNATH
(KANCHAN)		 30
(M)		 27 4 3305003042/IF/GIS/691186 7555 952 0
267 CH-05-003-042-001/329 RAMNATH
(KANCHAN)		 30
(M)		 6 3305003042/IF/GIS/691186 7806 1428 0
268 CH-05-003-042-001/331 AKHLESHWAR
(AKHLESHWER)		 35
(M)		 20 6 3305003042/IF/GIS/691392 9892 1440 0
269 CH-05-003-042-001/340 Lagan Mati
(Lagan Mati)		 35
(F)		 42 6 3305003042/IF/GIS/691315 5343 1428 0
270 CH-05-003-042-001/340 Lagan Mati
(Lagan Mati)		 35
(F)		 3 3305003042/IF/GIS/691343 6597 714 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 CH-05-003-042-001/340 Lagan Mati
(Lagan Mati)		 35
(F)		 4 3305003042/IF/GIS/691343 7558 952 0
272 CH-05-003-042-001/340 Lagan Mati
(Lagan Mati)		 35
(F)		 2 3305003042/IF/GIS/691343 8419 476 0
273 CH-05-003-042-001/340 Lagan Mati
(Lagan Mati)		 35
(F)		 2 3305003042/IF/GIS/691392 10147 476 0
274 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 63 2 3305003042/IF/GIS/691315 3737 476 0
275 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 6 3305003042/IF/GIS/691315 3745 1428 0
276 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/691315 5344 1666 0
277 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/691343 6597 1666 0
278 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/691343 7559 1666 0
279 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/691343 8419 1666 0
280 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 2 3305003042/IF/GIS/691343 9223 476 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 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/691392 10147 1666 0
282 CH-05-003-042-001/341-A Sujeet
(Sujeet)		 30
(M)		 7 3305003042/IF/GIS/790196 11048 1680 0
283 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 56 6 3305003042/IF/GIS/691315 3745 1428 0
284 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 6 3305003042/IF/GIS/691315 5344 1428 0
285 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 7 3305003042/IF/GIS/691343 6597 1666 0
286 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 7 3305003042/IF/GIS/691343 7559 1666 0
287 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 6 3305003042/IF/GIS/691392 9501 1440 0
288 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 2 3305003042/IF/GIS/691392 9506 476 0
289 CH-05-003-042-001/341-A Sujeet
(Radha)		 28
(F)		 7 3305003042/IF/GIS/790196 11048 1680 0
290 CH-05-003-042-001/35 दीनु
(सिगनी )		 35
(F)		 21 7 3305003042/IF/1111823581 11614 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
291 CH-05-003-042-001/35 दीनु
(सिगनी )		 35
(F)		 7 3305003042/IF/IAY/1041163 11907 1701 0
292 CH-05-003-042-001/35 दीनु
(सिगनी )		 35
(F)		 7 3305003042/IF/IAY/1041163 12356 1701 0
293 CH-05-003-042-001/35 दीनु
(dinu)		 40
(M)		 21 7 3305003042/IF/1111823581 11614 1701 0
294 CH-05-003-042-001/35 दीनु
(dinu)		 40
(M)		 7 3305003042/IF/IAY/1041163 11907 1701 0
295 CH-05-003-042-001/35 दीनु
(dinu)		 40
(M)		 7 3305003042/IF/IAY/1041163 12356 1701 0
296 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 49 7 3305003042/IF/GIS/691315 5344 1666 0
297 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 5 3305003042/IF/GIS/691343 6597 1190 0
298 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 5 3305003042/IF/GIS/691343 7559 1190 0
299 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 7 3305003042/IF/GIS/691343 8419 1666 0
300 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 2 3305003042/IF/GIS/691343 9223 476 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 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 3 3305003042/IF/GIS/691392 10147 714 0
302 CH-05-003-042-001/355 MANTORI
(MANTORI)		 40
(M)		 7 3305003042/IF/GIS/790196 11048 1680 0
303 CH-05-003-042-001/355 MANTORI
(Banarshi Lal)		 20
(M)		 14 6 3305003042/IF/GIS/691392 9501 1440 0
304 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 70 7 3305003042/IF/GIS/443942 8123 1666 0
305 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/GIS/443942 8710 1680 0
306 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 11618 1701 0
307 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 11898 1701 0
308 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 12424 1701 0
309 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 12643 1701 0
310 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 12644 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
311 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 12705 1701 0
312 CH-05-003-042-001/36 बोधी
(बोधी )		 40
(M)		 7 3305003042/IF/IAY/1273936 12706 1701 0
313 CH-05-003-042-001/36 बोधी
(बाम्‍हनबाई )		 35
(F)		 35 7 3305003042/IF/GIS/443942 8123 1666 0
314 CH-05-003-042-001/36 बोधी
(बाम्‍हनबाई )		 35
(F)		 7 3305003042/IF/GIS/443942 8711 1680 0
315 CH-05-003-042-001/36 बोधी
(बाम्‍हनबाई )		 35
(F)		 7 3305003042/IF/IAY/1273936 12705 1701 0
316 CH-05-003-042-001/36 बोधी
(बाम्‍हनबाई )		 35
(F)		 7 3305003042/IF/IAY/1273936 12706 1701 0
317 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 63 3 3305003042/WC/1111537451 347 717 0
318 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 7 3305003042/WC/1111537451 1201 1666 0
319 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 7 3305003042/WC/1111537451 1891 1666 0
320 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 7 3305003042/WC/1111537451 1906 1470 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 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 6 3305003042/WC/1111537451 3184 1290 0
322 CH-05-003-042-001/37 रामेश्‍वर
(रामेश्‍वर )		 42
(M)		 3 3305003042/WC/1111537451 3197 690 0
323 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 56 3 3305003042/WC/1111537451 347 717 0
324 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 7 3305003042/WC/1111537451 1201 1666 0
325 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 7 3305003042/WC/1111537451 1891 1666 0
326 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 7 3305003042/WC/1111537451 1906 1470 0
327 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 6 3305003042/WC/1111537451 3184 1290 0
328 CH-05-003-042-001/37 रामेश्‍वर
(सीताबाई )		 40
(F)		 2 3305003042/WC/1111537451 3197 460 0
329 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 77 6 3305003042/RS/1111396595 12734 1458 0
330 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 3 3305003042/WC/1111537451 347 717 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 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 7 3305003042/WC/1111537451 1201 1666 0
332 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 7 3305003042/WC/1111537451 1891 1666 0
333 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 7 3305003042/WC/1111537451 1906 1470 0
334 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 6 3305003042/WC/1111537451 3184 1290 0
335 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 6 3305003042/WC/1111537451 3197 1380 0
336 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 5 3305003042/WC/1111537451 4924 1190 0
337 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 1 3305003042/WC/1111537451 5920 238 0
338 CH-05-003-042-001/37 रामेश्‍वर
(Indrajeet Paikra)		 25
(M)		 1 3305003042/WC/1111537451 5934 240 0
339 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 42 7 3305003042/IF/IAY/1274357 11899 1701 0
340 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 7 3305003042/IF/IAY/1274357 12425 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 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 7 3305003042/IF/IAY/1274357 12645 1701 0
342 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 7 3305003042/IF/IAY/1274357 12646 1701 0
343 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 7 3305003042/IF/IAY/1274357 12703 1701 0
344 CH-05-003-042-001/4 एतवारीबाई
(छन्‍नूराम )		 34
(M)		 7 3305003042/IF/IAY/1274357 12704 1701 0
345 CH-05-003-042-001/4 एतवारीबाई
(सुमित्रा )		 32
(F)		 14 7 3305003042/IF/IAY/1274357 12703 1701 0
346 CH-05-003-042-001/4 एतवारीबाई
(सुमित्रा )		 32
(F)		 7 3305003042/IF/IAY/1274357 12704 1701 0
347 CH-05-003-042-001/42-A Mandev Tigga
(Mandev Tigga)		 28
(M)		 42 4 3305003042/RS/1111396595 12688 972 0
348 CH-05-003-042-001/42-A Mandev Tigga
(Mandev Tigga)		 28
(M)		 6 3305003042/RS/1111396595 12734 1458 0
349 CH-05-003-042-001/42-A Mandev Tigga
(Prem Kanti)		 25
(F)		 70 4 3305003042/RS/1111396595 12688 972 0
350 CH-05-003-042-001/42-A Mandev Tigga
(Prem Kanti)		 25
(F)		 6 3305003042/RS/1111396595 12734 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 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 49 7 3305003042/IF/IAY/1273278 11617 1701 0
352 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 7 3305003042/IF/IAY/1273278 11897 1701 0
353 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 7 3305003042/IF/IAY/1273278 12641 1701 0
354 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 7 3305003042/IF/IAY/1273278 12642 1701 0
355 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 7 3305003042/IF/IAY/1273278 12707 1701 0
356 CH-05-003-042-001/5 ठेपाराम
(ठेपाराम )		 47
(M)		 7 3305003042/IF/IAY/1273278 12708 1701 0
357 CH-05-003-042-001/5 ठेपाराम
(एतवारीबाई )		 44
(F)		 14 7 3305003042/IF/IAY/1273278 12707 1701 0
358 CH-05-003-042-001/5 ठेपाराम
(एतवारीबाई )		 44
(F)		 7 3305003042/IF/IAY/1273278 12708 1701 0
359 CH-05-003-042-001/60 गरहन
(गरहन )		 42
(M)		 49 2 3305003042/IF/GIS/691315 3738 476 0
360 CH-05-003-042-001/60 गरहन
(गरहन )		 42
(M)		 7 3305003042/IF/GIS/691315 3746 1666 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 CH-05-003-042-001/60 गरहन
(गरहन )		 42
(M)		 6 3305003042/IF/GIS/691315 5344 1428 0
362 CH-05-003-042-001/60 गरहन
(गरहन )		 42
(M)		 7 3305003042/IF/GIS/691343 6597 1666 0
363 CH-05-003-042-001/60 गरहन
(गरहन )		 42
(M)		 4 3305003042/IF/GIS/691343 7559 952 0
364 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 49 7 3305003042/IF/GIS/691315 3746 1666 0
365 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 6 3305003042/IF/GIS/691315 5344 1428 0
366 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 7 3305003042/IF/GIS/691343 6597 1666 0
367 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 4 3305003042/IF/GIS/691343 7559 952 0
368 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 6 3305003042/IF/GIS/691392 9501 1440 0
369 CH-05-003-042-001/60 गरहन
(विफईया )		 38
(F)		 3 3305003042/IF/GIS/691392 9506 714 0
370 CH-05-003-042-001/64 बाबुलाल
(सनिरो )		 40
(F)		 14 7 3305003042/IF/IAY/976627 11910 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
371 CH-05-003-042-001/64 बाबुलाल
(सनिरो )		 40
(F)		 7 3305003042/IF/IAY/976627 12361 1701 0
372 CH-05-003-042-001/64 बाबुलाल
(वीरन )		 25
(M)		 14 7 3305003042/IF/IAY/976627 11910 1701 0
373 CH-05-003-042-001/64 बाबुलाल
(वीरन )		 25
(M)		 7 3305003042/IF/IAY/976627 12361 1701 0
374 CH-05-003-042-001/66 गोकुल
(धनेश्‍वरी )		 40
(F)		 28 2 3305003042/IF/GIS/691343 7559 476 0
375 CH-05-003-042-001/66 गोकुल
(PIYUSH)		 20
(M)		 42 2 3305003042/IF/GIS/691343 7559 476 0
376 CH-05-003-042-001/67 पितम्‍बर
(साझो )		 38
(F)		 21 6 3305003042/IF/GIS/691392 9502 1440 0
377 CH-05-003-042-001/67 पितम्‍बर
(साझो )		 38
(F)		 7 3305003042/IF/GIS/691392 9507 1666 0
378 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 42 7 3305003042/IF/IAY/1274913 11900 1701 0
379 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 7 3305003042/IF/IAY/1274913 12426 1701 0
380 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 7 3305003042/IF/IAY/1274913 12647 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
381 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 7 3305003042/IF/IAY/1274913 12648 1701 0
382 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 7 3305003042/IF/IAY/1274913 12701 1701 0
383 CH-05-003-042-001/7 मूलूराम
(BUDHAN)		 28
(M)		 7 3305003042/IF/IAY/1274913 12702 1701 0
384 CH-05-003-042-001/75 गहनाराम
(गहनाराम )		 38
(M)		 42 4 3305003042/IF/GIS/691315 3747 952 0
385 CH-05-003-042-001/75 गहनाराम
(गहनाराम )		 38
(M)		 2 3305003042/IF/GIS/691315 5344 476 0
386 CH-05-003-042-001/75 गहनाराम
(गहनाराम )		 38
(M)		 6 3305003042/IF/GIS/790196 11049 1440 0
387 CH-05-003-042-001/75 गहनाराम
(उषा )		 35
(F)		 49 6 3305003042/IF/GIS/691315 3747 1428 0
388 CH-05-003-042-001/75 गहनाराम
(उषा )		 35
(F)		 3 3305003042/IF/GIS/691315 5345 714 0
389 CH-05-003-042-001/75 गहनाराम
(उषा )		 35
(F)		 6 3305003042/IF/GIS/691392 9502 1440 0
390 CH-05-003-042-001/75 गहनाराम
(उषा )		 35
(F)		 5 3305003042/IF/GIS/691392 9507 1190 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 CH-05-003-042-001/75 गहनाराम
(उषा )		 35
(F)		 7 3305003042/IF/GIS/790196 11049 1680 0
392 CH-05-003-042-001/75 गहनाराम
(PRAMOD)		 26
(M)		 49 7 3305003042/IF/GIS/691315 3747 1666 0
393 CH-05-003-042-001/75 गहनाराम
(PRAMOD)		 26
(M)		 5 3305003042/IF/GIS/691315 5345 1190 0
394 CH-05-003-042-001/75 गहनाराम
(PRAMOD)		 26
(M)		 6 3305003042/IF/GIS/691392 9502 1440 0
395 CH-05-003-042-001/75 गहनाराम
(PRAMOD)		 26
(M)		 7 3305003042/IF/GIS/691392 9507 1666 0
396 CH-05-003-042-001/75 गहनाराम
(PRAMOD)		 26
(M)		 7 3305003042/IF/GIS/790196 11049 1680 0
397 CH-05-003-042-001/78 पंचमेश्‍वर
(पंचमेश्‍वर )		 23
(M)		 42 5 3305003042/RS/1111396589 8846 1215 0
398 CH-05-003-042-001/78 पंचमेश्‍वर
(पंचमेश्‍वर )		 23
(M)		 1 3305003042/RS/1111396589 8847 243 0
399 CH-05-003-042-001/78 पंचमेश्‍वर
(पंचमेश्‍वर )		 23
(M)		 5 3305003042/RS/1111396589 11891 1215 0
400 CH-05-003-042-001/78 पंचमेश्‍वर
(पंचमेश्‍वर )		 23
(M)		 5 3305003042/RS/1111396589 12418 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
401 CH-05-003-042-001/78 पंचमेश्‍वर
(पंचमेश्‍वर )		 23
(M)		 6 3305003042/RS/1111396589 12419 1458 0
402 CH-05-003-042-001/78 पंचमेश्‍वर
(रामरति )		 18
(F)		 28 5 3305003042/RS/1111396589 11891 1215 0
403 CH-05-003-042-001/78 पंचमेश्‍वर
(रामरति )		 18
(F)		 5 3305003042/RS/1111396589 12418 1215 0
404 CH-05-003-042-001/78 पंचमेश्‍वर
(रामरति )		 18
(F)		 6 3305003042/RS/1111396589 12419 1458 0
405 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 56 7 3305003042/IF/GIS/691315 3747 1666 0
406 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 6 3305003042/IF/GIS/691315 5345 1428 0
407 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 7 3305003042/IF/GIS/691343 6598 1666 0
408 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 2 3305003042/IF/GIS/691343 7559 476 0
409 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 6 3305003042/IF/GIS/691392 9502 1440 0
410 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 7 3305003042/IF/GIS/691392 9507 1666 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 CH-05-003-042-001/82 तीजनराम
(तीजनराम )		 35
(M)		 7 3305003042/IF/GIS/790196 11049 1680 0
412 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 63 2 3305003042/IF/GIS/691315 3739 476 0
413 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/691315 3747 1666 0
414 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/691315 5345 1666 0
415 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/691343 6598 1666 0
416 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 2 3305003042/IF/GIS/691343 7559 476 0
417 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/691343 8419 1666 0
418 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 2 3305003042/IF/GIS/691343 9223 476 0
419 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/691392 10147 1666 0
420 CH-05-003-042-001/82 तीजनराम
(खुशमाली )		 28
(F)		 7 3305003042/IF/GIS/790196 11049 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 CH-05-003-042-001/85 श्‍यामकुमार
(श्‍यामकुमार )		 40
(M)		 28 7 3305003042/IF/1111823714 2434 1701 0
422 CH-05-003-042-001/85 श्‍यामकुमार
(श्‍यामकुमार )		 40
(M)		 7 3305003042/IF/1111823714 2440 1701 0
423 CH-05-003-042-001/85 श्‍यामकुमार
(श्‍यामकुमार )		 40
(M)		 7 3305003042/IF/1111823714 4187 1701 0
424 CH-05-003-042-001/85 श्‍यामकुमार
(श्‍यामकुमार )		 40
(M)		 7 3305003042/IF/1111823714 4192 1701 0
425 CH-05-003-042-001/85 श्‍यामकुमार
(Budhani)		 20
(F)		 28 7 3305003042/IF/1111823714 2434 1701 0
426 CH-05-003-042-001/85 श्‍यामकुमार
(Budhani)		 20
(F)		 7 3305003042/IF/1111823714 2440 1701 0
427 CH-05-003-042-001/85 श्‍यामकुमार
(Budhani)		 20
(F)		 7 3305003042/IF/1111823714 4187 1701 0
428 CH-05-003-042-001/85 श्‍यामकुमार
(Budhani)		 20
(F)		 7 3305003042/IF/1111823714 4192 1701 0
429 CH-05-003-042-001/86 सुखनंदन
(मिशन )		 22
(M)		 28 4 3305003042/IF/GIS/691315 5484 952 0
430 CH-05-003-042-001/86 सुखनंदन
(भिनसारो )		 18
(F)		 28 4 3305003042/IF/GIS/691315 5484 952 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 CH-05-003-042-001/95 मुन्‍नाराम
(बंधानो )		 32
(F)		 14 7 3305003042/IF/GIS/691392 10148 1666 0
432 CH-05-003-042-001/95 मुन्‍नाराम
(PINU)		 20
(M)		 21 7 3305003042/IF/GIS/691315 5345 1666 0
433 CH-05-003-042-001/95 मुन्‍नाराम
(PINU)		 20
(M)		 5 3305003042/IF/GIS/691392 9507 1190 0
434 CH-05-003-042-001/99 पीयसराम
(SHIV SHANKAR)		 25
(M)		 21 7 3305003042/IF/GIS/691343 8419 1666 0
435 CH-05-003-042-002/1 Chhandu Ram
(Chhandu ram)		 45
(M)		 14 7 3305003042/IF/IAY/1272866 12709 1701 0
436 CH-05-003-042-002/1 Chhandu Ram
(Chhandu ram)		 45
(M)		 7 3305003042/IF/IAY/1272866 12710 1701 0
437 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 49 7 3305003042/IF/IAY/1272866 11616 1701 0
438 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 11895 1701 0
439 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 12423 1701 0
440 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 12639 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 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 12640 1701 0
442 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 12709 1701 0
443 CH-05-003-042-002/1 Chhandu Ram
(Saniyaro)		 42
(F)		 7 3305003042/IF/IAY/1272866 12710 1701 0
444 CH-05-003-042-002/132-B Shobhit Ram
(Shobhit)		 40
(M)		 56 6 3305003042/AV/1111455823 12172 1458 0
445 CH-05-003-042-002/132-B Shobhit Ram
(Shobhit)		 40
(M)		 5 3305003042/AV/1111455823 12173 1215 0
446 CH-05-003-042-002/132-B Shobhit Ram
(Shobhit)		 40
(M)		 3 3305003042/AV/1111455823 12550 729 0
447 CH-05-003-042-002/132-B Shobhit Ram
(Lalita)		 35
(F)		 56 6 3305003042/AV/1111455823 12172 1458 0
448 CH-05-003-042-002/132-B Shobhit Ram
(Lalita)		 35
(F)		 5 3305003042/AV/1111455823 12173 1215 0
449 CH-05-003-042-002/132-B Shobhit Ram
(Lalita)		 35
(F)		 3 3305003042/AV/1111455823 12550 729 0
450 CH-05-003-042-002/133-B BALKUMAR
(BALKUMAR)		 27
(M)		 35 7 3305003042/IF/GIS/443942 7789 1666 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 CH-05-003-042-002/133-B BALKUMAR
(BALKUMAR)		 27
(M)		 7 3305003042/IF/GIS/443942 8711 1680 0
452 CH-05-003-042-002/133-B BALKUMAR
(SARITA)		 25
(F)		 35 7 3305003042/IF/GIS/443942 7789 1666 0
453 CH-05-003-042-002/133-B BALKUMAR
(SARITA)		 25
(F)		 7 3305003042/IF/GIS/443942 8711 1680 0
454 CH-05-003-042-002/158-B nirali
(nirali)		 30
(F)		 28 6 3305003042/AV/1111455823 12172 1458 0
455 CH-05-003-042-002/158-B nirali
(nirali)		 30
(F)		 5 3305003042/AV/1111455823 12173 1215 0
456 CH-05-003-042-002/158-B nirali
(nirali)		 30
(F)		 3 3305003042/AV/1111455823 12550 729 0
457 CH-05-003-042-002/158-B nirali
(Devendra)		 32
(M)		 28 6 3305003042/AV/1111455823 12172 1458 0
458 CH-05-003-042-002/158-B nirali
(Devendra)		 32
(M)		 5 3305003042/AV/1111455823 12173 1215 0
459 CH-05-003-042-002/158-B nirali
(Devendra)		 32
(M)		 3 3305003042/AV/1111455823 12550 729 0
460 CH-05-003-042-002/162 लेदबा
(श्रवण )		 25
(M)		 35 7 3305003042/IF/GIS/443942 7790 1666 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 CH-05-003-042-002/162 लेदबा
(puspa)		 23
(F)		 35 7 3305003042/IF/GIS/443942 7790 1666 0
462 CH-05-003-042-002/163 अनुकसाय
(सुमित्रा )		 20
(F)		 35 5 3305003042/IF/GIS/443937 7174 1200 0
463 CH-05-003-042-002/163 अनुकसाय
(सुमित्रा )		 20
(F)		 7 3305003042/IF/GIS/443942 7790 1666 0
464 CH-05-003-042-002/163 अनुकसाय
(Amrit Toppo)		 30
(M)		 35 7 3305003042/IF/GIS/443937 7174 1680 0
465 CH-05-003-042-002/163 अनुकसाय
(Amrit Toppo)		 30
(M)		 7 3305003042/IF/GIS/443942 7790 1666 0
466 CH-05-003-042-002/163 अनुकसाय
(Amrit Toppo)		 30
(M)		 7 3305003042/IF/GIS/443942 8712 1680 0
467 CH-05-003-042-002/166-B Pradeep toppo
(Pradeep toppo)		 20
(M)		 35 6 3305003042/IF/GIS/443937 7174 1440 0
468 CH-05-003-042-002/166-B Pradeep toppo
(Pradeep toppo)		 20
(M)		 7 3305003042/IF/GIS/443942 7791 1666 0
469 CH-05-003-042-002/166-B Pradeep toppo
(Pradeep toppo)		 20
(M)		 7 3305003042/IF/GIS/443942 8712 1680 0
470 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 112 6 3305003042/AV/1111455823 12172 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 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 5 3305003042/AV/1111455823 12173 1215 0
472 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 3 3305003042/AV/1111455823 12550 729 0
473 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 4 3305003042/WC/1111537451 347 956 0
474 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 7 3305003042/WC/1111537451 1201 1666 0
475 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 7 3305003042/WC/1111537451 1891 1666 0
476 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 7 3305003042/WC/1111537451 1906 1470 0
477 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 7 3305003042/WC/1111537451 3184 1505 0
478 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 6 3305003042/WC/1111537451 3197 1380 0
479 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 6 3305003042/WC/1111537451 4924 1428 0
480 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 7 3305003042/WC/1111537451 5920 1666 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 CH-05-003-042-002/168 वीखल
(वीखल )		 64
(M)		 2 3305003042/WC/1111537451 5934 480 0
482 CH-05-003-042-002/168 वीखल
(मनाजो )		 66
(F)		 35 7 3305003042/IF/GIS/443931 10570 1666 0
483 CH-05-003-042-002/168 वीखल
(मनाजो )		 66
(F)		 7 3305003042/IF/GIS/443937 7175 1680 0
484 CH-05-003-042-002/168 वीखल
(मनाजो )		 66
(F)		 7 3305003042/IF/GIS/443942 7791 1666 0
485 CH-05-003-042-002/168 वीखल
(मनाजो )		 66
(F)		 7 3305003042/IF/GIS/443942 8712 1680 0
486 CH-05-003-042-002/176-A dinesh
(Dinesh)		 45
(M)		 35 4 3305003042/IF/GIS/443937 7175 960 0
487 CH-05-003-042-002/176-A dinesh
(Dinesh)		 45
(M)		 7 3305003042/IF/GIS/443942 7791 1666 0
488 CH-05-003-042-002/176-A dinesh
(Dinesh)		 45
(M)		 7 3305003042/IF/GIS/443942 8712 1680 0
489 CH-05-003-042-002/176-A dinesh
(PARWATI)		 35
(F)		 35 4 3305003042/IF/GIS/443937 7175 960 0
490 CH-05-003-042-002/176-A dinesh
(PARWATI)		 35
(F)		 7 3305003042/IF/GIS/443942 7791 1666 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 CH-05-003-042-002/176-A dinesh
(PARWATI)		 35
(F)		 7 3305003042/IF/GIS/443942 8712 1680 0
492 CH-05-003-042-002/176-B Chamaru
(Chamaru)		 32
(M)		 35 5 3305003042/IF/GIS/443937 7175 1200 0
493 CH-05-003-042-002/176-B Chamaru
(Chamaru)		 32
(M)		 7 3305003042/IF/GIS/443942 7791 1666 0
494 CH-05-003-042-002/176-B Chamaru
(Chamaru)		 32
(M)		 7 3305003042/IF/GIS/443942 8712 1680 0
495 CH-05-003-042-002/176-B Chamaru
(FULSO)		 30
(F)		 35 5 3305003042/IF/GIS/443937 7175 1200 0
496 CH-05-003-042-002/176-B Chamaru
(FULSO)		 30
(F)		 7 3305003042/IF/GIS/443942 7792 1666 0
497 CH-05-003-042-002/176-B Chamaru
(FULSO)		 30
(F)		 7 3305003042/IF/GIS/443942 8712 1680 0
498 CH-05-003-042-002/233-A Kavita Bada
(Kavita Bada)		 23
(F)		 28 7 3305003042/IF/GIS/443942 7792 1666 0
499 CH-05-003-042-002/233-A Kavita Bada
(Kavita Bada)		 23
(F)		 7 3305003042/IF/GIS/443942 8713 1680 0
500 CH-05-003-042-002/233-B Vikesh Barva
(Vikesh Barva)		 20
(M)		 35 5 3305003042/IF/GIS/443937 7175 1200 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 CH-05-003-042-002/233-B Vikesh Barva
(Vikesh Barva)		 20
(M)		 7 3305003042/IF/GIS/443942 7792 1666 0
502 CH-05-003-042-002/233-B Vikesh Barva
(Vikesh Barva)		 20
(M)		 7 3305003042/IF/GIS/443942 8713 1680 0
503 CH-05-003-042-002/246 Mahavir
(Mahavir)		 48
(M)		 21 7 3305003042/IF/GIS/443942 8123 1666 0
504 CH-05-003-042-002/246 Mahavir
(Budhamaniya)		 42
(F)		 21 7 3305003042/IF/GIS/443942 8123 1666 0
505 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 49 7 3305003042/IF/IAY/1272138 11615 1701 0
506 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 11894 1701 0
507 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 12422 1701 0
508 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 12637 1701 0
509 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 12638 1701 0
510 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 12711 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
511 CH-05-003-042-002/300 Fulmatiya
(Fulmatiya Pahad Korwa)		 26
(F)		 7 3305003042/IF/IAY/1272138 12712 1701 0
512 CH-05-003-042-002/357 Manghe Ram Korwa
(Manghe Ram Korwa)		 23
(M)		 12 2 3305003042/IF/GIS/443937 7607 480 0
513 CH-05-003-042-002/372 Lalita
(Lalita)		 30
(F)		 35 7 3305003042/IF/IAY/1272135 12420 1701 0
514 CH-05-003-042-002/372 Lalita
(Lalita)		 30
(F)		 7 3305003042/IF/IAY/1272135 12633 1701 0
515 CH-05-003-042-002/372 Lalita
(Lalita)		 30
(F)		 7 3305003042/IF/IAY/1272135 12634 1701 0
516 CH-05-003-042-002/372 Lalita
(Lalita)		 30
(F)		 7 3305003042/IF/IAY/1272135 12715 1701 0
517 CH-05-003-042-002/372 Lalita
(Lalita)		 30
(F)		 7 3305003042/IF/IAY/1272135 12716 1701 0
518 CH-05-003-042-002/438 SUNIL
(SUNIL)		 36
(M)		 35 5 3305003042/IF/GIS/443937 7176 1200 0
519 CH-05-003-042-002/438 SUNIL
(SUNIL)		 36
(M)		 3 3305003042/IF/GIS/443942 7792 714 0
520 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 56 1 3305003042/WC/1111537451 347 239 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 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 6 3305003042/WC/1111537451 1201 1428 0
522 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 7 3305003042/WC/1111537451 1891 1666 0
523 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 7 3305003042/WC/1111537451 1906 1470 0
524 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 7 3305003042/WC/1111537451 3184 1505 0
525 CH-05-003-042-003/170 कंवलसाय
(कंवलसाय )		 42
(M)		 6 3305003042/WC/1111537451 4924 1428 0
526 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 49 3 3305003042/WC/1111537451 347 717 0
527 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 6 3305003042/WC/1111537451 1201 1428 0
528 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 7 3305003042/WC/1111537451 1891 1666 0
529 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 7 3305003042/WC/1111537451 1906 1470 0
530 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 1 3305003042/WC/1111537451 3184 215 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 CH-05-003-042-003/170 कंवलसाय
(satiya)		 38
(F)		 6 3305003042/WC/1111537451 4924 1428 0
532 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 49 1 3305003042/WC/1111537451 348 239 0
533 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 6 3305003042/WC/1111537451 1202 1428 0
534 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 7 3305003042/WC/1111537451 1891 1666 0
535 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 7 3305003042/WC/1111537451 1906 1470 0
536 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 7 3305003042/WC/1111537451 3184 1505 0
537 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 6 3305003042/WC/1111537451 3197 1380 0
538 CH-05-003-042-003/170 कंवलसाय
(RAM NATH)		 32
(M)		 6 3305003042/WC/1111537451 4925 1428 0
539 CH-05-003-042-003/170 कंवलसाय
(Amarnath Khess)		 25
(M)		 49 3 3305003042/WC/1111537451 348 717 0
540 CH-05-003-042-003/170 कंवलसाय
(Amarnath Khess)		 25
(M)		 7 3305003042/WC/1111537451 1202 1666 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 CH-05-003-042-003/170 कंवलसाय
(Amarnath Khess)		 25
(M)		 7 3305003042/WC/1111537451 1891 1666 0
542 CH-05-003-042-003/170 कंवलसाय
(Amarnath Khess)		 25
(M)		 7 3305003042/WC/1111537451 1906 1470 0
543 CH-05-003-042-003/170 कंवलसाय
(Amarnath Khess)		 25
(M)		 1 3305003042/WC/1111537451 3184 215 0
544 CH-05-003-042-003/171 जीतुराम
(जीतुराम )		 28
(M)		 63 5 3305003042/WC/1111537451 1892 1190 0
545 CH-05-003-042-003/171 जीतुराम
(जीतुराम )		 28
(M)		 7 3305003042/WC/1111537451 1907 1470 0
546 CH-05-003-042-003/171 जीतुराम
(जीतुराम )		 28
(M)		 6 3305003042/WC/1111537451 3184 1290 0
547 CH-05-003-042-003/171 जीतुराम
(MEERA BAI)		 33
(F)		 63 5 3305003042/WC/1111537451 1892 1190 0
548 CH-05-003-042-003/171 जीतुराम
(MEERA BAI)		 33
(F)		 7 3305003042/WC/1111537451 1907 1470 0
549 CH-05-003-042-003/171 जीतुराम
(MEERA BAI)		 33
(F)		 6 3305003042/WC/1111537451 3184 1290 0
550 CH-05-003-042-003/171 जीतुराम
(ABHINAW)		 22
(M)		 63 4 3305003042/WC/1111537451 1892 952 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 CH-05-003-042-003/171 जीतुराम
(ABHINAW)		 22
(M)		 7 3305003042/WC/1111537451 1907 1470 0
552 CH-05-003-042-003/171 जीतुराम
(ABHINAW)		 22
(M)		 6 3305003042/WC/1111537451 3185 1290 0
553 CH-05-003-042-003/171 जीतुराम
(Babulal Minj)		 20
(M)		 63 5 3305003042/WC/1111537451 1892 1190 0
554 CH-05-003-042-003/171 जीतुराम
(Babulal Minj)		 20
(M)		 7 3305003042/WC/1111537451 1907 1470 0
555 CH-05-003-042-003/171 जीतुराम
(Babulal Minj)		 20
(M)		 6 3305003042/WC/1111537451 3185 1290 0
556 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 63 3 3305003042/WC/1111537451 348 717 0
557 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 7 3305003042/WC/1111537451 1202 1666 0
558 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 7 3305003042/WC/1111537451 1892 1666 0
559 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 7 3305003042/WC/1111537451 1907 1470 0
560 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 5 3305003042/WC/1111537451 3185 1075 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 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 6 3305003042/WC/1111537451 3198 1380 0
562 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 6 3305003042/WC/1111537451 4925 1428 0
563 CH-05-003-042-003/172-A Kamleshwar
(Kamleshwar)		 23
(M)		 1 3305003042/WC/1111537451 5934 240 0
564 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 63 2 3305003042/WC/1111537451 348 478 0
565 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 7 3305003042/WC/1111537451 1202 1666 0
566 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 7 3305003042/WC/1111537451 1892 1666 0
567 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 6 3305003042/WC/1111537451 1907 1260 0
568 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 6 3305003042/WC/1111537451 3185 1290 0
569 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 3 3305003042/WC/1111537451 3198 690 0
570 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 4 3305003042/WC/1111537451 4925 952 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 CH-05-003-042-003/173 सुरजलिया
(सुरजलिया )		 50
(F)		 1 3305003042/WC/1111537451 5935 240 0
572 CH-05-003-042-003/173 सुरजलिया
(Kumari Gurmatiya)		 22
(F)		 35 4 3305003042/WC/1111537451 3185 860 0
573 CH-05-003-042-003/173 सुरजलिया
(Kumari Gurmatiya)		 22
(F)		 3 3305003042/WC/1111537451 3198 690 0
574 CH-05-003-042-003/173 सुरजलिया
(Kumari Gurmatiya)		 22
(F)		 4 3305003042/WC/1111537451 4925 952 0
575 CH-05-003-042-003/179-A LOKNATH
(LOKNATH)		 40
(M)		 63 6 3305003042/WC/1111537451 1203 1428 0
576 CH-05-003-042-003/179-A LOKNATH
(LOKNATH)		 40
(M)		 4 3305003042/WC/1111537451 1892 952 0
577 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 63 2 3305003042/WC/1111537451 349 478 0
578 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 5 3305003042/WC/1111537451 1203 1190 0
579 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 7 3305003042/WC/1111537451 1892 1666 0
580 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 7 3305003042/WC/1111537451 1907 1470 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 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 7 3305003042/WC/1111537451 3185 1505 0
582 CH-05-003-042-003/180 रतिराम
(रतिराम )		 35
(M)		 1 3305003042/WC/1111537451 3198 230 0
583 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 63 2 3305003042/WC/1111537451 349 478 0
584 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 7 3305003042/WC/1111537451 1203 1666 0
585 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 7 3305003042/WC/1111537451 1893 1666 0
586 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 7 3305003042/WC/1111537451 1908 1470 0
587 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 7 3305003042/WC/1111537451 3185 1505 0
588 CH-05-003-042-003/180 रतिराम
(बसो )		 30
(F)		 1 3305003042/WC/1111537451 3198 230 0
589 CH-05-003-042-003/180 रतिराम
(Ajeet Lakra)		 25
(M)		 56 7 3305003042/WC/1111537451 1203 1666 0
590 CH-05-003-042-003/180 रतिराम
(Ajeet Lakra)		 25
(M)		 7 3305003042/WC/1111537451 1893 1666 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 CH-05-003-042-003/180 रतिराम
(Ajeet Lakra)		 25
(M)		 7 3305003042/WC/1111537451 1908 1470 0
592 CH-05-003-042-003/180 रतिराम
(Ajeet Lakra)		 25
(M)		 7 3305003042/WC/1111537451 3186 1505 0
593 CH-05-003-042-003/180 रतिराम
(Ajeet Lakra)		 25
(M)		 6 3305003042/WC/1111537451 3199 1380 0
594 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 63 3 3305003042/WC/1111537451 349 717 0
595 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 6 3305003042/WC/1111537451 1893 1428 0
596 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 7 3305003042/WC/1111537451 1908 1470 0
597 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 7 3305003042/WC/1111537451 3186 1505 0
598 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 6 3305003042/WC/1111537451 3199 1380 0
599 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 7 3305003042/WC/1111537451 5922 1666 0
600 CH-05-003-042-003/182 अंगद
(अंगद )		 35
(M)		 1 3305003042/WC/1111537451 5936 240 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 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 63 3 3305003042/WC/1111537451 349 717 0
602 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 6 3305003042/WC/1111537451 1893 1428 0
603 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 7 3305003042/WC/1111537451 1908 1470 0
604 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 7 3305003042/WC/1111537451 3186 1505 0
605 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 6 3305003042/WC/1111537451 3199 1380 0
606 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 7 3305003042/WC/1111537451 5922 1666 0
607 CH-05-003-042-003/182 अंगद
(मनियारो )		 30
(F)		 1 3305003042/WC/1111537451 5936 240 0
608 CH-05-003-042-003/182 अंगद
(Vimla beck)		 22
(F)		 35 7 3305003042/WC/1111537451 3186 1505 0
609 CH-05-003-042-003/182 अंगद
(Vimla beck)		 22
(F)		 6 3305003042/WC/1111537451 3199 1380 0
610 CH-05-003-042-003/182 अंगद
(Vimla beck)		 22
(F)		 7 3305003042/WC/1111537451 5922 1666 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 CH-05-003-042-003/182 अंगद
(Kamla)		 20
(F)		 28 7 3305003042/WC/1111537451 3186 1505 0
612 CH-05-003-042-003/182 अंगद
(Kamla)		 20
(F)		 6 3305003042/WC/1111537451 3199 1380 0
613 CH-05-003-042-003/182 अंगद
(Kamla)		 20
(F)		 7 3305003042/WC/1111537451 5922 1666 0
614 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 84 4 3305003042/RS/1111396595 12688 972 0
615 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 6 3305003042/RS/1111396595 12734 1458 0
616 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 2 3305003042/WC/1111537451 349 478 0
617 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 6 3305003042/WC/1111537451 1893 1428 0
618 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 7 3305003042/WC/1111537451 1908 1470 0
619 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 7 3305003042/WC/1111537451 3186 1505 0
620 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 6 3305003042/WC/1111537451 3199 1380 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 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 6 3305003042/WC/1111537451 4927 1428 0
622 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 7 3305003042/WC/1111537451 5922 1666 0
623 CH-05-003-042-003/183 सुग्रीव
(सुग्रीव )		 25
(M)		 1 3305003042/WC/1111537451 5936 240 0
624 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 63 2 3305003042/WC/1111537451 349 478 0
625 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 6 3305003042/WC/1111537451 1893 1428 0
626 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 7 3305003042/WC/1111537451 1908 1470 0
627 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 7 3305003042/WC/1111537451 3186 1505 0
628 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 6 3305003042/WC/1111537451 3199 1380 0
629 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 6 3305003042/WC/1111537451 4927 1428 0
630 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 7 3305003042/WC/1111537451 5922 1666 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 CH-05-003-042-003/183 सुग्रीव
(तरसिला )		 20
(F)		 1 3305003042/WC/1111537451 5936 240 0
632 CH-05-003-042-003/183 सुग्रीव
(Emanual)		 30
(M)		 35 7 3305003042/WC/1111537451 3186 1505 0
633 CH-05-003-042-003/183 सुग्रीव
(Emanual)		 30
(M)		 6 3305003042/WC/1111537451 3199 1380 0
634 CH-05-003-042-003/183 सुग्रीव
(Emanual)		 30
(M)		 6 3305003042/WC/1111537451 4927 1428 0
635 CH-05-003-042-003/183 सुग्रीव
(Emanual)		 30
(M)		 7 3305003042/WC/1111537451 5922 1666 0
636 CH-05-003-042-003/185 बसंतलाल
(धनकुमारी )		 21
(F)		 63 1 3305003042/WC/1111537451 349 239 0
637 CH-05-003-042-003/185 बसंतलाल
(धनकुमारी )		 21
(F)		 1 3305003042/WC/1111537451 1204 238 0
638 CH-05-003-042-003/185 बसंतलाल
(धनकुमारी )		 21
(F)		 3 3305003042/WC/1111537451 1908 630 0
639 CH-05-003-042-003/185 बसंतलाल
(Vinita)		 20
(F)		 63 2 3305003042/WC/1111537451 350 478 0
640 CH-05-003-042-003/185 बसंतलाल
(Vinita)		 20
(F)		 2 3305003042/WC/1111537451 1893 476 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 CH-05-003-042-003/185 बसंतलाल
(Vinita)		 20
(F)		 7 3305003042/WC/1111537451 1908 1470 0
642 CH-05-003-042-003/185-A Shatish
(Shatish)		 22
(M)		 63 2 3305003042/WC/1111537451 350 478 0
643 CH-05-003-042-003/185-A Shatish
(Shatish)		 22
(M)		 2 3305003042/WC/1111537451 1894 476 0
644 CH-05-003-042-003/185-A Shatish
(Shatish)		 22
(M)		 7 3305003042/WC/1111537451 1909 1470 0
645 CH-05-003-042-003/185-A Shatish
(Rajendra)		 20
(M)		 63 1 3305003042/WC/1111537451 350 239 0
646 CH-05-003-042-003/185-A Shatish
(Rajendra)		 20
(M)		 1 3305003042/WC/1111537451 1204 238 0
647 CH-05-003-042-003/185-A Shatish
(Rajendra)		 20
(M)		 3 3305003042/WC/1111537451 1909 630 0
648 CH-05-003-042-003/187 मून्‍नू
(RANJEET)		 20
(M)		 63 1 3305003042/WC/1111537451 350 239 0
649 CH-05-003-042-003/187 मून्‍नू
(RANJEET)		 20
(M)		 4 3305003042/WC/1111537451 1894 952 0
650 CH-05-003-042-003/187 मून्‍नू
(RANJEET)		 20
(M)		 7 3305003042/WC/1111537451 1909 1470 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 CH-05-003-042-003/187 मून्‍नू
(RANJEET)		 20
(M)		 7 3305003042/WC/1111537451 3187 1505 0
652 CH-05-003-042-003/187-B Mangal Say
(Mangal Say)		 25
(M)		 63 1 3305003042/WC/1111537451 350 239 0
653 CH-05-003-042-003/187-B Mangal Say
(Mangal Say)		 25
(M)		 6 3305003042/WC/1111537451 1894 1428 0
654 CH-05-003-042-003/187-B Mangal Say
(Mangal Say)		 25
(M)		 1 3305003042/WC/1111537451 1909 210 0
655 CH-05-003-042-003/187-B Mangal Say
(Jeewanti)		 22
(F)		 63 2 3305003042/WC/1111537451 351 478 0
656 CH-05-003-042-003/187-B Mangal Say
(Jeewanti)		 22
(F)		 6 3305003042/WC/1111537451 1894 1428 0
657 CH-05-003-042-003/187-B Mangal Say
(Jeewanti)		 22
(F)		 1 3305003042/WC/1111537451 1909 210 0
658 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 83 4 3305003042/RS/1111396595 12688 972 0
659 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/RS/1111396595 12734 1701 0
660 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 3 3305003042/WC/1111537451 351 717 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 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/WC/1111537451 1205 1666 0
662 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/WC/1111537451 1895 1666 0
663 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/WC/1111537451 1910 1470 0
664 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/WC/1111537451 3188 1505 0
665 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 6 3305003042/WC/1111537451 3201 1380 0
666 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 5 3305003042/WC/1111537451 5483 1190 0
667 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 7 3305003042/WC/1111537451 5924 1666 0
668 CH-05-003-042-003/189 पुन्‍दुलसाय
(पुन्‍दुलसाय )		 32
(M)		 2 3305003042/WC/1111537451 5938 480 0
669 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 56 2 3305003042/WC/1111537451 351 478 0
670 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 4 3305003042/WC/1111537451 1205 952 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 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 7 3305003042/WC/1111537451 1895 1666 0
672 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 7 3305003042/WC/1111537451 1910 1470 0
673 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 5 3305003042/WC/1111537451 3188 1075 0
674 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 6 3305003042/WC/1111537451 3201 1380 0
675 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 6 3305003042/WC/1111537451 4928 1428 0
676 CH-05-003-042-003/189 पुन्‍दुलसाय
(पंतागो )		 28
(F)		 7 3305003042/WC/1111537451 5924 1666 0
677 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 63 2 3305003042/WC/1111537451 351 478 0
678 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 5 3305003042/WC/1111537451 3188 1075 0
679 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 6 3305003042/WC/1111537451 3201 1380 0
680 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 6 3305003042/WC/1111537451 4928 1428 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 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 7 3305003042/WC/1111537451 5924 1666 0
682 CH-05-003-042-003/189 पुन्‍दुलसाय
(SUSHILA)		 32
(F)		 1 3305003042/WC/1111537451 5938 240 0
683 CH-05-003-042-003/189 पुन्‍दुलसाय
(Dipachand Lakda)		 19
(M)		 21 6 3305003042/WC/1111537451 3201 1380 0
684 CH-05-003-042-003/189 पुन्‍दुलसाय
(Dipachand Lakda)		 19
(M)		 6 3305003042/WC/1111537451 4928 1428 0
685 CH-05-003-042-003/191 कामेश्‍वर
(कामेश्‍वर )		 25
(M)		 63 1 3305003042/WC/1111537451 1205 238 0
686 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 63 3 3305003042/WC/1111537451 1206 714 0
687 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 7 3305003042/WC/1111537451 1896 1666 0
688 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 7 3305003042/WC/1111537451 1911 1470 0
689 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 5 3305003042/WC/1111537451 3189 1075 0
690 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 6 3305003042/WC/1111537451 3202 1380 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 CH-05-003-042-003/191 कामेश्‍वर
(Sabina)		 25
(F)		 1 3305003042/WC/1111537451 5938 240 0
692 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 63 4 3305003042/WC/1111537451 352 956 0
693 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 7 3305003042/WC/1111537451 1206 1666 0
694 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 7 3305003042/WC/1111537451 1896 1666 0
695 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 7 3305003042/WC/1111537451 1911 1470 0
696 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 7 3305003042/WC/1111537451 3189 1505 0
697 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 6 3305003042/WC/1111537451 3202 1380 0
698 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 6 3305003042/WC/1111537451 4929 1428 0
699 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 7 3305003042/WC/1111537451 5925 1666 0
700 CH-05-003-042-003/193 सियाराम
(सियाराम )		 53
(M)		 2 3305003042/WC/1111537451 5939 480 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 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 84 4 3305003042/RS/1111396595 12688 972 0
702 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/RS/1111396595 12734 1701 0
703 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 4 3305003042/WC/1111537451 352 956 0
704 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/WC/1111537451 1206 1666 0
705 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/WC/1111537451 1896 1666 0
706 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/WC/1111537451 1911 1470 0
707 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/WC/1111537451 3189 1505 0
708 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 6 3305003042/WC/1111537451 3202 1380 0
709 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 6 3305003042/WC/1111537451 4929 1428 0
710 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 7 3305003042/WC/1111537451 5925 1666 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 CH-05-003-042-003/193-B Hriday ram
(Hriday Ram)		 30
(M)		 2 3305003042/WC/1111537451 5939 480 0
712 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 84 4 3305003042/RS/1111396595 12688 972 0
713 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/RS/1111396595 12734 1701 0
714 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 4 3305003042/WC/1111537451 352 956 0
715 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/WC/1111537451 1206 1666 0
716 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/WC/1111537451 1896 1666 0
717 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/WC/1111537451 1911 1470 0
718 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/WC/1111537451 3189 1505 0
719 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 6 3305003042/WC/1111537451 3202 1380 0
720 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 6 3305003042/WC/1111537451 4930 1428 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 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 7 3305003042/WC/1111537451 5925 1666 0
722 CH-05-003-042-003/193-B Hriday ram
(CHANDA)		 25
(F)		 2 3305003042/WC/1111537451 5939 480 0
723 CH-05-003-042-003/194 रामदुलार
(Suresh Ekka)		 24
(M)		 35 6 3305003042/WC/1111537451 3190 1290 0
724 CH-05-003-042-003/194 रामदुलार
(Suresh Ekka)		 24
(M)		 6 3305003042/WC/1111537451 3203 1380 0
725 CH-05-003-042-003/194 रामदुलार
(Suresh Ekka)		 24
(M)		 6 3305003042/WC/1111537451 4930 1428 0
726 CH-05-003-042-003/194 रामदुलार
(Suresh Ekka)		 24
(M)		 1 3305003042/WC/1111537451 5939 240 0
727 CH-05-003-042-003/195 राजपाल
(राजपाल )		 30
(M)		 63 3 3305003042/WC/1111537451 353 717 0
728 CH-05-003-042-003/195 राजपाल
(राजपाल )		 30
(M)		 3 3305003042/WC/1111537451 1206 714 0
729 CH-05-003-042-003/195 राजपाल
(राजपाल )		 30
(M)		 5 3305003042/WC/1111537451 1896 1190 0
730 CH-05-003-042-003/195 राजपाल
(Kavita)		 28
(F)		 63 3 3305003042/WC/1111537451 353 717 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 CH-05-003-042-003/195 राजपाल
(Kavita)		 28
(F)		 3 3305003042/WC/1111537451 1206 714 0
732 CH-05-003-042-003/195 राजपाल
(Kavita)		 28
(F)		 5 3305003042/WC/1111537451 1896 1190 0
733 CH-05-003-042-003/195 राजपाल
(Munna)		 20
(M)		 63 3 3305003042/WC/1111537451 353 717 0
734 CH-05-003-042-003/195 राजपाल
(Munna)		 20
(M)		 3 3305003042/WC/1111537451 1206 714 0
735 CH-05-003-042-003/195 राजपाल
(Munna)		 20
(M)		 5 3305003042/WC/1111537451 1896 1190 0
736 CH-05-003-042-003/195 राजपाल
(Lilimina Lakra)		 23
(F)		 63 3 3305003042/WC/1111537451 353 717 0
737 CH-05-003-042-003/195 राजपाल
(Lilimina Lakra)		 23
(F)		 3 3305003042/WC/1111537451 1206 714 0
738 CH-05-003-042-003/195 राजपाल
(Lilimina Lakra)		 23
(F)		 5 3305003042/WC/1111537451 1897 1190 0
739 CH-05-003-042-003/196 बूटूल
(बूटूल )		 40
(M)		 28 7 3305003042/IF/1111823663 4189 1701 0
740 CH-05-003-042-003/196 बूटूल
(बूटूल )		 40
(M)		 7 3305003042/IF/1111823663 4194 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
741 CH-05-003-042-003/196 बूटूल
(बूटूल )		 40
(M)		 7 3305003042/IF/1111823663 11911 1701 0
742 CH-05-003-042-003/196 बूटूल
(रतनकुंवर )		 35
(F)		 28 7 3305003042/IF/1111823663 4189 1701 0
743 CH-05-003-042-003/196 बूटूल
(रतनकुंवर )		 35
(F)		 7 3305003042/IF/1111823663 4194 1701 0
744 CH-05-003-042-003/196 बूटूल
(रतनकुंवर )		 35
(F)		 7 3305003042/IF/1111823663 11911 1701 0
745 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 63 2 3305003042/WC/1111537451 353 478 0
746 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 7 3305003042/WC/1111537451 1207 1666 0
747 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 6 3305003042/WC/1111537451 1897 1428 0
748 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 7 3305003042/WC/1111537451 1912 1470 0
749 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 7 3305003042/WC/1111537451 3190 1505 0
750 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 6 3305003042/WC/1111537451 3203 1380 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 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 6 3305003042/WC/1111537451 4930 1428 0
752 CH-05-003-042-003/197-A MAHKUL
(MAHKUL)		 40
(M)		 1 3305003042/WC/1111537451 5940 240 0
753 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 63 2 3305003042/WC/1111537451 353 478 0
754 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 7 3305003042/WC/1111537451 1207 1666 0
755 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 6 3305003042/WC/1111537451 1897 1428 0
756 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 7 3305003042/WC/1111537451 1912 1470 0
757 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 7 3305003042/WC/1111537451 3190 1505 0
758 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 6 3305003042/WC/1111537451 3203 1380 0
759 CH-05-003-042-003/197-A MAHKUL
(RAMKUMARI)		 30
(F)		 6 3305003042/WC/1111537451 4930 1428 0
760 CH-05-003-042-003/198 सुखसागर
(सुखसागर )		 28
(M)		 7 7 3305003042/IF/IAY/759620 11903 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
761 CH-05-003-042-003/198 सुखसागर
(चुरनी )		 25
(F)		 70 7 3305003042/IF/IAY/759620 11903 1701 0
762 CH-05-003-042-003/202 पेमसाय
(पेमसाय )		 35
(M)		 63 2 3305003042/WC/1111537451 354 478 0
763 CH-05-003-042-003/202 पेमसाय
(पेमसाय )		 35
(M)		 7 3305003042/WC/1111537451 1207 1666 0
764 CH-05-003-042-003/202 पेमसाय
(पेमसाय )		 35
(M)		 7 3305003042/WC/1111537451 1897 1666 0
765 CH-05-003-042-003/202 पेमसाय
(पेमसाय )		 35
(M)		 7 3305003042/WC/1111537451 1912 1470 0
766 CH-05-003-042-003/202 पेमसाय
(PUSHNI)		 35
(F)		 63 2 3305003042/WC/1111537451 354 478 0
767 CH-05-003-042-003/202 पेमसाय
(PUSHNI)		 35
(F)		 7 3305003042/WC/1111537451 1207 1666 0
768 CH-05-003-042-003/202 पेमसाय
(PUSHNI)		 35
(F)		 7 3305003042/WC/1111537451 1898 1666 0
769 CH-05-003-042-003/202 पेमसाय
(PUSHNI)		 35
(F)		 6 3305003042/WC/1111537451 1913 1260 0
770 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 63 3 3305003042/WC/1111537451 354 717 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 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 7 3305003042/WC/1111537451 1208 1666 0
772 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 7 3305003042/WC/1111537451 1898 1666 0
773 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 7 3305003042/WC/1111537451 1913 1470 0
774 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 6 3305003042/WC/1111537451 3191 1290 0
775 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 6 3305003042/WC/1111537451 3204 1380 0
776 CH-05-003-042-003/202 पेमसाय
(Nohar Say)		 22
(M)		 6 3305003042/WC/1111537451 4931 1428 0
777 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 63 3 3305003042/WC/1111537451 354 717 0
778 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 7 3305003042/WC/1111537451 1208 1666 0
779 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 7 3305003042/WC/1111537451 1898 1666 0
780 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 7 3305003042/WC/1111537451 1913 1470 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 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 6 3305003042/WC/1111537451 3191 1290 0
782 CH-05-003-042-003/213-A BAHAAL RAM
(BAHAL RAM)		 40
(M)		 1 3305003042/WC/1111537451 3204 230 0
783 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 63 3 3305003042/WC/1111537451 355 717 0
784 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 7 3305003042/WC/1111537451 1208 1666 0
785 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 7 3305003042/WC/1111537451 1898 1666 0
786 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 7 3305003042/WC/1111537451 1913 1470 0
787 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 6 3305003042/WC/1111537451 3191 1290 0
788 CH-05-003-042-003/213-A BAHAAL RAM
(SUSHILA)		 38
(M)		 1 3305003042/WC/1111537451 3204 230 0
789 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 63 4 3305003042/WC/1111537451 355 956 0
790 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 7 3305003042/WC/1111537451 1208 1666 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 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 7 3305003042/WC/1111537451 1898 1666 0
792 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 7 3305003042/WC/1111537451 1913 1470 0
793 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 7 3305003042/WC/1111537451 3191 1505 0
794 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 5 3305003042/WC/1111537451 4932 1190 0
795 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 7 3305003042/WC/1111537451 5928 1666 0
796 CH-05-003-042-003/231-A Ram Say
(Ram Say)		 45
(M)		 1 3305003042/WC/1111537451 5941 240 0
797 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 63 3 3305003042/WC/1111537451 355 717 0
798 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 7 3305003042/WC/1111537451 1208 1666 0
799 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 7 3305003042/WC/1111537451 1898 1666 0
800 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 7 3305003042/WC/1111537451 1913 1470 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 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 7 3305003042/WC/1111537451 3191 1505 0
802 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 5 3305003042/WC/1111537451 4932 1190 0
803 CH-05-003-042-003/231-A Ram Say
(Balo)		 42
(F)		 7 3305003042/WC/1111537451 5928 1666 0
804 CH-05-003-042-003/234 rajkumar
(rajkumar)		 25
(M)		 63 3 3305003042/WC/1111537451 355 717 0
805 CH-05-003-042-003/234 rajkumar
(rajkumar)		 25
(M)		 4 3305003042/WC/1111537451 1208 952 0
806 CH-05-003-042-003/234 rajkumar
(rajkumar)		 25
(M)		 6 3305003042/WC/1111537451 1898 1428 0
807 CH-05-003-042-003/234 rajkumar
(rajkumar)		 25
(M)		 3 3305003042/WC/1111537451 1913 630 0
808 CH-05-003-042-003/234 rajkumar
(rajkumar)		 25
(M)		 3 3305003042/WC/1111537451 3192 645 0
809 CH-05-003-042-003/234 rajkumar
(Dhaneswari)		 30
(F)		 63 3 3305003042/WC/1111537451 355 717 0
810 CH-05-003-042-003/234 rajkumar
(Dhaneswari)		 30
(F)		 4 3305003042/WC/1111537451 1208 952 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 CH-05-003-042-003/234 rajkumar
(Dhaneswari)		 30
(F)		 6 3305003042/WC/1111537451 1898 1428 0
812 CH-05-003-042-003/234 rajkumar
(Dhaneswari)		 30
(F)		 3 3305003042/WC/1111537451 1913 630 0
813 CH-05-003-042-003/234 rajkumar
(Dhaneswari)		 30
(F)		 3 3305003042/WC/1111537451 3192 645 0
814 CH-05-003-042-003/238 PRAKASH
(PRAKASH)		 32
(M)		 63 1 3305003042/WC/1111537451 355 239 0
815 CH-05-003-042-003/238 PRAKASH
(PRAKASH)		 32
(M)		 2 3305003042/WC/1111537451 1208 476 0
816 CH-05-003-042-003/238 PRAKASH
(PRAKASH)		 32
(M)		 7 3305003042/WC/1111537451 1898 1666 0
817 CH-05-003-042-003/238 PRAKASH
(PRAKASH)		 32
(M)		 6 3305003042/WC/1111537451 1913 1260 0
818 CH-05-003-042-003/238 PRAKASH
(DILMANI)		 30
(F)		 63 1 3305003042/WC/1111537451 355 239 0
819 CH-05-003-042-003/238 PRAKASH
(DILMANI)		 30
(F)		 2 3305003042/WC/1111537451 1208 476 0
820 CH-05-003-042-003/238 PRAKASH
(DILMANI)		 30
(F)		 7 3305003042/WC/1111537451 1898 1666 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 CH-05-003-042-003/238 PRAKASH
(DILMANI)		 30
(F)		 6 3305003042/WC/1111537451 1913 1260 0
822 CH-05-003-042-003/241 Nanda kumar
(Nanda kumar)		 30
(M)		 63 1 3305003042/WC/1111537451 1208 238 0
823 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 63 2 3305003042/WC/1111537451 356 478 0
824 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 4 3305003042/WC/1111537451 1899 952 0
825 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 7 3305003042/WC/1111537451 1914 1470 0
826 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 7 3305003042/WC/1111537451 3192 1505 0
827 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 4 3305003042/WC/1111537451 5929 952 0
828 CH-05-003-042-003/270 Jodhan
(Anuj kumar)		 20
(M)		 2 3305003042/WC/1111537451 5942 480 0
829 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 63 3 3305003042/WC/1111537451 356 717 0
830 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 7 3305003042/WC/1111537451 1209 1666 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 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 7 3305003042/WC/1111537451 1899 1666 0
832 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 7 3305003042/WC/1111537451 1914 1470 0
833 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 5 3305003042/WC/1111537451 3193 1075 0
834 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 6 3305003042/WC/1111537451 3206 1380 0
835 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 6 3305003042/WC/1111537451 4933 1428 0
836 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 6 3305003042/WC/1111537451 5929 1428 0
837 CH-05-003-042-003/321 SULEMAN
(SULEMAN)		 40
(M)		 1 3305003042/WC/1111537451 5942 240 0
838 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 63 3 3305003042/WC/1111537451 356 717 0
839 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 7 3305003042/WC/1111537451 1209 1666 0
840 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 7 3305003042/WC/1111537451 1899 1666 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 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 7 3305003042/WC/1111537451 1914 1470 0
842 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 7 3305003042/WC/1111537451 3193 1505 0
843 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 6 3305003042/WC/1111537451 3206 1380 0
844 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 6 3305003042/WC/1111537451 4933 1428 0
845 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 6 3305003042/WC/1111537451 5929 1428 0
846 CH-05-003-042-003/321 SULEMAN
(SUMITRA)		 30
(F)		 1 3305003042/WC/1111537451 5942 240 0
847 CH-05-003-042-003/322 shivkumari
(shivkumari)		 26
(F)		 63 3 3305003042/WC/1111537451 356 717 0
848 CH-05-003-042-003/322 shivkumari
(shivkumari)		 26
(F)		 7 3305003042/WC/1111537451 1914 1470 0
849 CH-05-003-042-003/322 shivkumari
(Tuleshwar)		 20
(M)		 63 3 3305003042/WC/1111537451 356 717 0
850 CH-05-003-042-003/322 shivkumari
(Tuleshwar)		 20
(M)		 7 3305003042/WC/1111537451 1914 1470 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 CH-05-003-042-003/324 RAJINDAR
(RAJINDAR)		 30
(M)		 63 3 3305003042/WC/1111537451 356 717 0
852 CH-05-003-042-003/324 RAJINDAR
(RAJINDAR)		 30
(M)		 4 3305003042/WC/1111537451 1210 952 0
853 CH-05-003-042-003/324 RAJINDAR
(RAJINDAR)		 30
(M)		 1 3305003042/WC/1111537451 1900 238 0
854 CH-05-003-042-003/324 RAJINDAR
(RAJINDAR)		 30
(M)		 5 3305003042/WC/1111537451 1915 1050 0
855 CH-05-003-042-003/324 RAJINDAR
(JASHINTA)		 25
(F)		 63 3 3305003042/WC/1111537451 356 717 0
856 CH-05-003-042-003/324 RAJINDAR
(JASHINTA)		 25
(F)		 4 3305003042/WC/1111537451 1210 952 0
857 CH-05-003-042-003/324 RAJINDAR
(JASHINTA)		 25
(F)		 1 3305003042/WC/1111537451 1900 238 0
858 CH-05-003-042-003/324 RAJINDAR
(JASHINTA)		 25
(F)		 5 3305003042/WC/1111537451 1915 1050 0
859 CH-05-003-042-003/324 RAJINDAR
(JASHINTA)		 25
(F)		 1 3305003042/WC/1111537451 5943 240 0
860 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 63 1 3305003042/WC/1111537451 356 239 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 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 6 3305003042/WC/1111537451 1900 1428 0
862 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 7 3305003042/WC/1111537451 1915 1470 0
863 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 1 3305003042/WC/1111537451 3193 215 0
864 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 5 3305003042/WC/1111537451 3206 1150 0
865 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 6 3305003042/WC/1111537451 4933 1428 0
866 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 3 3305003042/WC/1111537451 5929 714 0
867 CH-05-003-042-003/325 CHANDAN
(CHANDAN)		 30
(M)		 1 3305003042/WC/1111537451 5943 240 0
868 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 63 1 3305003042/WC/1111537451 357 239 0
869 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 6 3305003042/WC/1111537451 1900 1428 0
870 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 7 3305003042/WC/1111537451 1915 1470 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 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 1 3305003042/WC/1111537451 3193 215 0
872 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 5 3305003042/WC/1111537451 3206 1150 0
873 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 6 3305003042/WC/1111537451 4933 1428 0
874 CH-05-003-042-003/325 CHANDAN
(DIYAWATI)		 28
(F)		 3 3305003042/WC/1111537451 5929 714 0
875 CH-05-003-042-003/326 DINESH
(DINESH)		 30
(M)		 63 3 3305003042/WC/1111537451 357 717 0
876 CH-05-003-042-003/326 DINESH
(DINESH)		 30
(M)		 3 3305003042/WC/1111537451 1210 714 0
877 CH-05-003-042-003/326 DINESH
(DINESH)		 30
(M)		 1 3305003042/WC/1111537451 5943 240 0
878 CH-05-003-042-003/326 DINESH
(SANDHYA)		 28
(F)		 63 3 3305003042/WC/1111537451 357 717 0
879 CH-05-003-042-003/326 DINESH
(SANDHYA)		 28
(F)		 3 3305003042/WC/1111537451 1210 714 0
880 CH-05-003-042-003/326 DINESH
(SANDHYA)		 28
(F)		 1 3305003042/WC/1111537451 5943 240 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 CH-05-003-042-003/327 VIJAY
(VIJAY)		 35
(M)		 49 1 3305003042/WC/1111537451 5943 240 0
882 CH-05-003-042-003/327 VIJAY
(Taramani)		 28
(F)		 49 1 3305003042/WC/1111537451 5943 240 0
883 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 56 7 3305003042/IF/IAY/888533 2436 1701 0
884 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 7 3305003042/IF/IAY/888533 2437 1701 0
885 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 7 3305003042/IF/IAY/888533 4188 1701 0
886 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 1 3305003042/IF/IAY/888533 4193 243 0
887 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 7 3305003042/IF/IAY/888533 11584 1701 0
888 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 1 3305003042/IF/IAY/888533 11902 243 0
889 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 2 3305003042/WC/1111537451 357 478 0
890 CH-05-003-042-003/330 GAMBHIR
(GAMBHIR)		 30
(M)		 6 3305003042/WC/1111537451 1210 1428 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 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 49 7 3305003042/IF/IAY/888533 2436 1701 0
892 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 7 3305003042/IF/IAY/888533 2437 1701 0
893 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 7 3305003042/IF/IAY/888533 4188 1701 0
894 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 1 3305003042/IF/IAY/888533 11902 243 0
895 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 2 3305003042/WC/1111537451 357 478 0
896 CH-05-003-042-003/330 GAMBHIR
(RUKMANI)		 28
(M)		 6 3305003042/WC/1111537451 1210 1428 0
897 CH-05-003-042-003/38 रामलाल
(Ramnath)		 30
(M)		 63 1 3305003042/WC/1111537451 357 239 0
898 CH-05-003-042-003/38 रामलाल
(Ramnath)		 30
(M)		 4 3305003042/WC/1111537451 3194 860 0
899 CH-05-003-042-003/38 रामलाल
(Ramnath)		 30
(M)		 6 3305003042/WC/1111537451 3207 1380 0
900 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 63 1 3305003042/WC/1111537451 357 239 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 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 3 3305003042/WC/1111537451 1210 714 0
902 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 7 3305003042/WC/1111537451 1900 1666 0
903 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 7 3305003042/WC/1111537451 1915 1470 0
904 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 4 3305003042/WC/1111537451 3194 860 0
905 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 6 3305003042/WC/1111537451 3207 1380 0
906 CH-05-003-042-003/38 रामलाल
(DEVDHAR)		 25
(M)		 1 3305003042/WC/1111537451 5944 240 0
907 CH-05-003-042-003/39 बालसाय
(बालसाय )		 45
(M)		 21 4 3305003042/RS/1111396595 12688 972 0
908 CH-05-003-042-003/39 बालसाय
(बालसाय )		 45
(M)		 7 3305003042/RS/1111396595 12734 1701 0
909 CH-05-003-042-003/39 बालसाय
(पियारोबाई )		 40
(F)		 21 4 3305003042/RS/1111396595 12688 972 0
910 CH-05-003-042-003/39 बालसाय
(पियारोबाई )		 40
(F)		 7 3305003042/RS/1111396595 12734 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
911 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 63 3 3305003042/WC/1111537451 1211 714 0
912 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 7 3305003042/WC/1111537451 1901 1666 0
913 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 7 3305003042/WC/1111537451 1916 1470 0
914 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 7 3305003042/WC/1111537451 3194 1505 0
915 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 6 3305003042/WC/1111537451 3207 1380 0
916 CH-05-003-042-003/41-A Mankuwar
(Mankuwar)		 35
(F)		 6 3305003042/WC/1111537451 4934 1428 0
917 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 63 3 3305003042/WC/1111537451 357 717 0
918 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 6 3305003042/WC/1111537451 1211 1428 0
919 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 7 3305003042/WC/1111537451 1901 1666 0
920 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 7 3305003042/WC/1111537451 1916 1470 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 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 7 3305003042/WC/1111537451 3194 1505 0
922 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 6 3305003042/WC/1111537451 3207 1380 0
923 CH-05-003-042-003/41-B Kamaleshwar
(Kamleshwar)		 36
(M)		 6 3305003042/WC/1111537451 4934 1428 0
924 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 63 3 3305003042/WC/1111537451 358 717 0
925 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 6 3305003042/WC/1111537451 1211 1428 0
926 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 7 3305003042/WC/1111537451 1901 1666 0
927 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 7 3305003042/WC/1111537451 1916 1470 0
928 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 7 3305003042/WC/1111537451 3194 1505 0
929 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 6 3305003042/WC/1111537451 3207 1380 0
930 CH-05-003-042-003/41-B Kamaleshwar
(Seema)		 30
(F)		 6 3305003042/WC/1111537451 4934 1428 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 CH-05-003-042-003/45 सालेख
(ठूलमेत )		 19
(F)		 63 3 3305003042/WC/1111537451 358 717 0
932 CH-05-003-042-003/45 सालेख
(ठूलमेत )		 19
(F)		 6 3305003042/WC/1111537451 1211 1428 0
933 CH-05-003-042-003/45 सालेख
(ठूलमेत )		 19
(F)		 3 3305003042/WC/1111537451 1901 714 0
934 CH-05-003-042-003/45 सालेख
(JAGDISH)		 20
(M)		 63 3 3305003042/WC/1111537451 358 717 0
935 CH-05-003-042-003/45 सालेख
(JAGDISH)		 20
(M)		 6 3305003042/WC/1111537451 1212 1428 0
936 CH-05-003-042-003/45 सालेख
(JAGDISH)		 20
(M)		 6 3305003042/WC/1111537451 1902 1428 0
937 CH-05-003-042-003/45 सालेख
(JAGDISH)		 20
(M)		 1 3305003042/WC/1111537451 1917 210 0
938 CH-05-003-042-003/45-C Kalindar
(Kalindar)		 29
(M)		 42 3 3305003042/WC/1111537451 358 717 0
939 CH-05-003-042-003/45-C Kalindar
(Kalindar)		 29
(M)		 2 3305003042/WC/1111537451 3195 430 0
940 CH-05-003-042-003/45-C Kalindar
(Fulkiyaro)		 25
(F)		 42 3 3305003042/WC/1111537451 358 717 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 CH-05-003-042-003/45-C Kalindar
(Fulkiyaro)		 25
(F)		 2 3305003042/WC/1111537451 3195 430 0
942 CH-05-003-042-003/46 मनमोहन
(दलवीर )		 28
(M)		 63 2 3305003042/WC/1111537451 359 478 0
943 CH-05-003-042-003/46 मनमोहन
(Mutuk Mani)		 30
(F)		 63 2 3305003042/WC/1111537451 359 478 0
944 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 63 2 3305003042/WC/1111537451 359 478 0
945 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 7 3305003042/WC/1111537451 1212 1666 0
946 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 7 3305003042/WC/1111537451 1902 1666 0
947 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 6 3305003042/WC/1111537451 1917 1260 0
948 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 6 3305003042/WC/1111537451 3196 1290 0
949 CH-05-003-042-003/48 शिवचरण
(शिवचरण )		 30
(M)		 5 3305003042/WC/1111537451 4936 1190 0
950 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 63 2 3305003042/WC/1111537451 359 478 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
951 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 7 3305003042/WC/1111537451 1212 1666 0
952 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 7 3305003042/WC/1111537451 1902 1666 0
953 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 6 3305003042/WC/1111537451 1917 1260 0
954 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 6 3305003042/WC/1111537451 3196 1290 0
955 CH-05-003-042-003/48 शिवचरण
(जीवती )		 35
(F)		 5 3305003042/WC/1111537451 4936 1190 0
956 CH-05-003-042-003/51-A VIJAY
(SANJAY)		 35
(M)		 63 3 3305003042/WC/1111537451 359 717 0
957 CH-05-003-042-003/51-A VIJAY
(SANJAY)		 35
(M)		 7 3305003042/WC/1111537451 1212 1666 0
958 CH-05-003-042-003/51-A VIJAY
(SANJAY)		 35
(M)		 5 3305003042/WC/1111537451 1902 1190 0
959 CH-05-003-042-003/51-A VIJAY
(SANJAY)		 35
(M)		 3 3305003042/WC/1111537451 5932 714 0
960 CH-05-003-042-003/51-A VIJAY
(AJAY)		 30
(M)		 63 4 3305003042/WC/1111537451 359 956 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
961 CH-05-003-042-003/51-A VIJAY
(AJAY)		 30
(M)		 7 3305003042/WC/1111537451 1212 1666 0
962 CH-05-003-042-003/51-A VIJAY
(AJAY)		 30
(M)		 7 3305003042/WC/1111537451 1902 1666 0
963 CH-05-003-042-003/51-A VIJAY
(AJAY)		 30
(M)		 4 3305003042/WC/1111537451 1917 840 0
964 CH-05-003-042-003/52 लीखन
(लीखन )		 39
(M)		 63 3 3305003042/WC/1111537451 359 717 0
965 CH-05-003-042-003/52 लीखन
(लीखन )		 39
(M)		 7 3305003042/WC/1111537451 1213 1666 0
966 CH-05-003-042-003/52 लीखन
(लीखन )		 39
(M)		 6 3305003042/WC/1111537451 1903 1428 0
967 CH-05-003-042-003/52 लीखन
(लीखन )		 39
(M)		 6 3305003042/WC/1111537451 1918 1260 0
968 CH-05-003-042-003/52 लीखन
(लीखन )		 39
(M)		 1 3305003042/WC/1111537451 5932 238 0
969 CH-05-003-042-003/52 लीखन
(हनाबाई )		 37
(F)		 63 3 3305003042/WC/1111537451 360 717 0
970 CH-05-003-042-003/52 लीखन
(हनाबाई )		 37
(F)		 7 3305003042/WC/1111537451 1213 1666 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
971 CH-05-003-042-003/52 लीखन
(हनाबाई )		 37
(F)		 6 3305003042/WC/1111537451 1903 1428 0
972 CH-05-003-042-003/52 लीखन
(हनाबाई )		 37
(F)		 6 3305003042/WC/1111537451 1918 1260 0
973 CH-05-003-042-003/52 लीखन
(हनाबाई )		 37
(F)		 1 3305003042/WC/1111537451 5932 238 0
974 CH-05-003-042-003/53 जवाहर
(चहामुनी )		 70
(F)		 63 2 3305003042/WC/1111537451 360 478 0
975 CH-05-003-042-003/53 जवाहर
(चहामुनी )		 70
(F)		 5 3305003042/WC/1111537451 1213 1190 0
976 CH-05-003-042-003/53 जवाहर
(चहामुनी )		 70
(F)		 7 3305003042/WC/1111537451 1903 1666 0
977 CH-05-003-042-003/53 जवाहर
(चहामुनी )		 70
(F)		 4 3305003042/WC/1111537451 1918 840 0
978 CH-05-003-042-003/53 जवाहर
(चहामुनी )		 70
(F)		 1 3305003042/WC/1111537451 5946 240 0

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