Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:33:54 PM

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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: 2024-2025 2023-2024 2022-2023 2021-2022	Rows in single page:   10 20 30 40
State : PUNJAB District : HOSHIARPUR Block : TANDA Panchayat : Madda

S No.	Job Card Number	Name of head of family and( other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1	2	3	4	5	6	7	8	9	10
1	MP-28-001-031-002/153	lakhpat (भूरी बाई)	32 (F)	19	5	1728001031/RC/22012034644420	15591	1215	0
2	MP-28-001-031-002/156	mangilal (mangilal)	28 (M)	33	7	1728001031/RC/22012034644420	12805	1701	0
3	MP-28-001-031-002/156	mangilal (mangilal)	28 (M)		6	1728001031/RC/22012034644420	13838	1458	0
4	MP-28-001-031-002/156	mangilal (mangilal)	28 (M)		7	1728001031/RC/22012034644420	14883	1701	0
5	MP-28-001-031-002/156	mangilal (mangilal)	28 (M)		5	1728001031/RC/22012034644420	15591	1215	0
6	MP-28-001-031-002/156	mangilal (शैतान बाई)	47 (F)	19	7	1728001031/RC/22012034644420	14883	1701	0
7	MP-28-001-031-002/156	mangilal (शैतान बाई)	47 (F)		5	1728001031/RC/22012034644420	15591	1215	0
8	MP-28-001-031-002/171	Rajan Singh (Mamta Bai)	25 (F)	19	7	1728001031/RC/22012034644420	14883	1701	0
9	MP-28-001-031-002/171	Rajan Singh (Mamta Bai)	25 (F)		5	1728001031/RC/22012034644420	15591	1215	0
10	MP-28-001-031-002/173	Lakhpat Singh (Lakhpat Singh)	29 (M)	19	7	1728001031/RC/22012034644420	14883	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
11	MP-28-001-031-002/173	Lakhpat Singh (Lakhpat Singh)	29 (M)		5	1728001031/RC/22012034644420	15591	1215	0
12	MP-28-001-031-002/173	Lakhpat Singh (Sunita Gurjar)	21 (F)	19	7	1728001031/RC/22012034644420	14883	1701	0
13	MP-28-001-031-002/173	Lakhpat Singh (Sunita Gurjar)	21 (F)		5	1728001031/RC/22012034644420	15591	1215	0
14	MP-28-001-031-002/174	Bahadur Singh Gurjar (Maya BAi)	33 (F)	19	7	1728001031/RC/22012034644420	14883	1701	0
15	MP-28-001-031-002/174	Bahadur Singh Gurjar (Maya BAi)	33 (F)		5	1728001031/RC/22012034644420	15591	1215	0
16	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)	98	6	1728001116/IF/22012035138190	618	1458	0
17	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	3179	1458	0
18	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	3180	1458	0
19	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	5170	1458	0
20	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	5194	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
21	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		1	1728001116/IF/22012035138190	8093	243	0
22	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		7	1728001116/IF/22012035138190	13668	1701	0
23	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		7	1728001116/IF/22012035138190	13669	1701	0
24	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	18297	1458	0
25	MP-28-001-031-003/104	Toमुनव्वर खां (मुनव्वर खां)	40 (M)		6	1728001116/IF/22012035138190	18298	1458	0
26	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)	46	6	1728001116/IF/22012035138190	618	1458	0
27	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)		6	1728001116/IF/22012035138190	3179	1458	0
28	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)		6	1728001116/IF/22012035138190	3180	1458	0
29	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)		4	1728001116/IF/22012035228409	15001	972	0
30	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)		5	1728001116/WC/22012035157745	5175	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
31	MP-28-001-031-003/104-A	जुबेर खा (जुबेर खा)	22 (M)		6	1728001116/WC/22012035157745	5199	1458	0
32	MP-28-001-031-003/104-A	जुबेर खा (Neelu khan)	22 (F)	98	6	1728001116/IF/22012035138190	618	1458	0
33	MP-28-001-031-003/104-A	जुबेर खा (Neelu khan)	22 (F)		6	1728001116/IF/22012035138190	3179	1458	0
34	MP-28-001-031-003/104-A	जुबेर खा (Neelu khan)	22 (F)		6	1728001116/IF/22012035138190	3180	1458	0
35	MP-28-001-031-003/104-A	जुबेर खा (Neelu khan)	22 (F)		6	1728001116/IF/22012035138190	5170	1458	0
36	MP-28-001-031-003/104-A	जुबेर खा (Neelu khan)	22 (F)		6	1728001116/IF/22012035138190	5194	1458	0
37	MP-28-001-031-003/111	लीला बाई (संजय कुमार)	24 (M)	28	6	1728001116/WC/22012035104091	8819	1458	0
38	MP-28-001-031-003/113	इशाक खां (इशाक खां)	45 (M)	42	6	1728001116/WC/22012035104091	3119	1458	0
39	MP-28-001-031-003/113	इशाक खां (इशाक खां)	45 (M)		6	1728001116/WC/22012035104091	3122	1458	0
40	MP-28-001-031-003/113	इशाक खां (इशाक खां)	45 (M)		6	1728001116/WC/22012035104091	8819	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
41	MP-28-001-031-003/113	इशाक खां (इशाक खां)	45 (M)		5	1728001116/WC/22012035157745	5175	1215	0
42	MP-28-001-031-003/113	इशाक खां (इशाक खां)	45 (M)		6	1728001116/WC/22012035157745	5199	1458	0
43	MP-28-001-031-003/113-A	आरिफ खां (आरिफ खां)	34 (M)	70	6	1728001116/WC/22012035104091	3119	1458	0
44	MP-28-001-031-003/113-A	आरिफ खां (आरिफ खां)	34 (M)		6	1728001116/WC/22012035104091	3122	1458	0
45	MP-28-001-031-003/113-A	आरिफ खां (आरिफ खां)	34 (M)		6	1728001116/WC/22012035104091	8819	1458	0
46	MP-28-001-031-003/113-A	आरिफ खां (आरिफ खां)	34 (M)		5	1728001116/WC/22012035157745	5175	1215	0
47	MP-28-001-031-003/113-A	आरिफ खां (आरिफ खां)	34 (M)		6	1728001116/WC/22012035157745	5199	1458	0
48	MP-28-001-031-003/118-A	Umar Khan (Umar Khan)	22 (M)	84	10	1728001116/RC/22012034637902	7482	2430	0
49	MP-28-001-031-003/118-A	Umar Khan (Umar Khan)	22 (M)		6	1728001116/WC/22012035104091	3119	1458	0
50	MP-28-001-031-003/118-A	Umar Khan (Umar Khan)	22 (M)		6	1728001116/WC/22012035104091	3122	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
51	MP-28-001-031-003/118-A	Umar Khan (Umar Khan)	22 (M)		5	1728001116/WC/22012035157745	5175	1215	0
52	MP-28-001-031-003/118-A	Umar Khan (Umar Khan)	22 (M)		6	1728001116/WC/22012035157745	5199	1458	0
53	MP-28-001-031-003/124	अकरमखां (अकरम खां)	34 (M)	70	14	1728001116/IF/22012035023535	15678	3402	0
54	MP-28-001-031-003/124	अकरमखां (अकरम खां)	34 (M)		7	1728001116/IF/22012035023535	17359	1701	0
55	MP-28-001-031-003/124	अकरमखां (अकरम खां)	34 (M)		7	1728001116/IF/22012035023535	17360	1701	0
56	MP-28-001-031-003/124	अकरमखां (अकरम खां)	34 (M)		14	1728001116/IF/22012035023535	17760	3402	0
57	MP-28-001-031-003/124	अकरमखां (अकरम खां)	34 (M)		13	1728001116/IF/22012035023535	17761	3159	0
58	MP-28-001-031-003/125-A	Tosif Mev (Tosif mev)	21 (M)	28	6	1728001116/WC/22012035104091	3119	1458	0
59	MP-28-001-031-003/125-A	Tosif Mev (Tosif mev)	21 (M)		6	1728001116/WC/22012035104091	3122	1458	0
60	MP-28-001-031-003/125-A	Tosif Mev (Tosif mev)	21 (M)		5	1728001116/WC/22012035157745	5175	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
61	MP-28-001-031-003/125-A	Tosif Mev (Tosif mev)	21 (M)		6	1728001116/WC/22012035157745	5199	1458	0
62	MP-28-001-031-003/127	मुजीम खां (मुजीम खां)	41 (M)	70	6	1728001116/WC/22012035104091	3119	1458	0
63	MP-28-001-031-003/127	मुजीम खां (मुजीम खां)	41 (M)		6	1728001116/WC/22012035104091	3122	1458	0
64	MP-28-001-031-003/127	मुजीम खां (मुजीम खां)	41 (M)		6	1728001116/WC/22012035104091	8819	1458	0
65	MP-28-001-031-003/127	मुजीम खां (मुजीम खां)	41 (M)		5	1728001116/WC/22012035157745	5175	1215	0
66	MP-28-001-031-003/127	मुजीम खां (मुजीम खां)	41 (M)		6	1728001116/WC/22012035157745	5199	1458	0
67	MP-28-001-031-003/127	मुजीम खां (जबून बी)	39 (F)	70	6	1728001116/WC/22012035104091	3119	1458	0
68	MP-28-001-031-003/127	मुजीम खां (जबून बी)	39 (F)		6	1728001116/WC/22012035104091	3122	1458	0
69	MP-28-001-031-003/127	मुजीम खां (जबून बी)	39 (F)		6	1728001116/WC/22012035104091	8819	1458	0
70	MP-28-001-031-003/127	मुजीम खां (जबून बी)	39 (F)		5	1728001116/WC/22012035157745	5175	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
71	MP-28-001-031-003/127	मुजीम खां (जबून बी)	39 (F)		6	1728001116/WC/22012035157745	5199	1458	0
72	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)	84	6	1728001116/IF/22012035076059	616	1458	0
73	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)		6	1728001116/IF/22012035076059	619	1458	0
74	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)		6	1728001116/IF/22012035076059	3177	1458	0
75	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)		6	1728001116/IF/22012035076059	3181	1458	0
76	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)		6	1728001116/IF/22012035076059	5168	1458	0
77	MP-28-001-031-003/131-B	Sajjad ahmad (Sajjad ahmad)	30 (M)		6	1728001116/WC/22012035104091	8819	1458	0
78	MP-28-001-031-003/131-B	Sajjad ahmad (Shagira bee)	24 (F)	70	6	1728001116/IF/22012035076059	616	1458	0
79	MP-28-001-031-003/131-B	Sajjad ahmad (Shagira bee)	24 (F)		6	1728001116/IF/22012035076059	619	1458	0
80	MP-28-001-031-003/131-B	Sajjad ahmad (Shagira bee)	24 (F)		6	1728001116/IF/22012035076059	3177	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
81	MP-28-001-031-003/131-B	Sajjad ahmad (Shagira bee)	24 (F)		6	1728001116/IF/22012035076059	3181	1458	0
82	MP-28-001-031-003/131-B	Sajjad ahmad (Shagira bee)	24 (F)		6	1728001116/IF/22012035076059	5168	1458	0
83	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)	84	6	1728001116/IF/22012035076059	616	1458	0
84	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)		6	1728001116/IF/22012035076059	619	1458	0
85	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)		6	1728001116/IF/22012035076059	3177	1458	0
86	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)		6	1728001116/IF/22012035076059	3181	1458	0
87	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)		6	1728001116/IF/22012035076059	5168	1458	0
88	MP-28-001-031-003/131-C	Ansar kha (Farzin Bee)	24 (F)		6	1728001116/WC/22012035104091	8819	1458	0
89	MP-28-001-031-003/133	गनपत सिंह (अशोक)	29 (M)	56	6	1728001116/WC/22012035104091	3119	1458	0
90	MP-28-001-031-003/133	गनपत सिंह (अशोक)	29 (M)		6	1728001116/WC/22012035104091	3122	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
91	MP-28-001-031-003/133	गनपत सिंह (अशोक)	29 (M)		6	1728001116/WC/22012035104091	8819	1458	0
92	MP-28-001-031-003/133	गनपत सिंह (अशोक)	29 (M)		5	1728001116/WC/22012035157745	5175	1215	0
93	MP-28-001-031-003/133	गनपत सिंह (अशोक)	29 (M)		6	1728001116/WC/22012035157745	5199	1458	0
94	MP-28-001-031-003/138	रईसा (वकील खां)	24 (M)	42	6	1728001116/WC/22012035104091	3119	1458	0
95	MP-28-001-031-003/138	रईसा (वकील खां)	24 (M)		6	1728001116/WC/22012035104091	3122	1458	0
96	MP-28-001-031-003/138	रईसा (वकील खां)	24 (M)		6	1728001116/WC/22012035104091	8819	1458	0
97	MP-28-001-031-003/138	रईसा (वकील खां)	24 (M)		5	1728001116/WC/22012035157745	5175	1215	0
98	MP-28-001-031-003/138	रईसा (वकील खां)	24 (M)		6	1728001116/WC/22012035157745	5199	1458	0
99	MP-28-001-031-003/142-A	Jabar kha (सयादा)	31 (F)	70	6	1728001116/WC/22012035104091	3119	1458	0
100	MP-28-001-031-003/142-A	Jabar kha (सयादा)	31 (F)		6	1728001116/WC/22012035104091	3122	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
101	MP-28-001-031-003/142-A	Jabar kha (सयादा)	31 (F)		6	1728001116/WC/22012035104091	8819	1458	0
102	MP-28-001-031-003/142-A	Jabar kha (सयादा)	31 (F)		5	1728001116/WC/22012035157745	5175	1215	0
103	MP-28-001-031-003/142-A	Jabar kha (सयादा)	31 (F)		6	1728001116/WC/22012035157745	5199	1458	0
104	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)	70	6	1728001116/WC/22012035104091	3120	1458	0
105	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)		6	1728001116/WC/22012035104091	3123	1458	0
106	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)		6	1728001116/WC/22012035104091	8820	1458	0
107	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)		12	1728001116/WC/22012035104091	13637	2916	0
108	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)		5	1728001116/WC/22012035157745	5176	1215	0
109	MP-28-001-031-003/145	मुंशीलाल सेन (मुंशीलाल)	61 (M)		6	1728001116/WC/22012035157745	5200	1458	0
110	MP-28-001-031-003/15-B	Salman kha (Firoj Bee)	26 (F)	42	6	1728001116/IF/22012035076059	616	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
111	MP-28-001-031-003/15-B	Salman kha (Firoj Bee)	26 (F)		6	1728001116/IF/22012035076059	619	1458	0
112	MP-28-001-031-003/15-B	Salman kha (Firoj Bee)	26 (F)		6	1728001116/IF/22012035076059	3177	1458	0
113	MP-28-001-031-003/15-B	Salman kha (Firoj Bee)	26 (F)		6	1728001116/IF/22012035076059	3181	1458	0
114	MP-28-001-031-003/15-B	Salman kha (Firoj Bee)	26 (F)		6	1728001116/IF/22012035076059	5168	1458	0
115	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)	84	6	1728001116/WC/22012035104091	3120	1458	0
116	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		6	1728001116/WC/22012035104091	3123	1458	0
117	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		6	1728001116/WC/22012035104091	11042	1458	0
118	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		7	1728001116/WC/22012035104091	11043	1701	0
119	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		12	1728001116/WC/22012035104091	13637	2916	0
120	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		5	1728001116/WC/22012035157745	5176	1215	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
121	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		6	1728001116/WC/22012035157745	5200	1458	0
122	MP-28-001-031-003/15-C	Sabir kha (Salma bee)	20 (F)		7	1728001116/WC/22012035157745	8697	1701	0
123	MP-28-001-031-003/154	सादिक खां (सादिक खां)	25 (M)	28	6	1728001116/WC/22012035104091	3120	1458	0
124	MP-28-001-031-003/154	सादिक खां (सादिक खां)	25 (M)		6	1728001116/WC/22012035104091	3123	1458	0
125	MP-28-001-031-003/154	सादिक खां (सादिक खां)	25 (M)		5	1728001116/WC/22012035157745	5176	1215	0
126	MP-28-001-031-003/154	सादिक खां (सादिक खां)	25 (M)		6	1728001116/WC/22012035157745	5200	1458	0
127	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)	56	6	1728001116/AV/22012034648763	11038	1458	0
128	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		7	1728001116/AV/22012034648763	11040	1701	0
129	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		6	1728001116/WC/22012035104091	3120	1458	0
130	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		6	1728001116/WC/22012035104091	3123	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
131	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		6	1728001116/WC/22012035104091	8820	1458	0
132	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		5	1728001116/WC/22012035157745	5176	1215	0
133	MP-28-001-031-003/160-A	Hasem kha (Hasem kha)	34 (M)		6	1728001116/WC/22012035157745	5200	1458	0
134	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)	70	6	1728001116/WC/22012035104091	3120	1458	0
135	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		6	1728001116/WC/22012035104091	3123	1458	0
136	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		6	1728001116/WC/22012035104091	8820	1458	0
137	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		6	1728001116/WC/22012035104091	11042	1458	0
138	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		7	1728001116/WC/22012035104091	11043	1701	0
139	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		12	1728001116/WC/22012035104091	13637	2916	0
140	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		5	1728001116/WC/22012035157745	5176	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
141	MP-28-001-031-003/160-A	Hasem kha (Najrana Bee)	32 (F)		6	1728001116/WC/22012035157745	5200	1458	0
142	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)	56	10	1728001116/RC/22012034637902	7482	2430	0
143	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)		6	1728001116/WC/22012035104091	3120	1458	0
144	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)		6	1728001116/WC/22012035104091	3123	1458	0
145	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)		12	1728001116/WC/22012035104091	13637	2916	0
146	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)		5	1728001116/WC/22012035157745	5176	1215	0
147	MP-28-001-031-003/160-B	वसीम खा (Basem kha)	31 (M)		6	1728001116/WC/22012035157745	5200	1458	0
148	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)	56	10	1728001116/RC/22012034637902	7482	2430	0
149	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		6	1728001116/WC/22012035104091	3120	1458	0
150	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		6	1728001116/WC/22012035104091	3123	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
151	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		6	1728001116/WC/22012035104091	11042	1458	0
152	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		7	1728001116/WC/22012035104091	11043	1701	0
153	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		5	1728001116/WC/22012035157745	5176	1215	0
154	MP-28-001-031-003/160-C	Yusuf Khan (Yusuf khan)	24 (M)		6	1728001116/WC/22012035157745	5200	1458	0
155	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)	56	6	1728001116/WC/22012035104091	3120	1458	0
156	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		6	1728001116/WC/22012035104091	3123	1458	0
157	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		6	1728001116/WC/22012035104091	8820	1458	0
158	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		6	1728001116/WC/22012035104091	11042	1458	0
159	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		7	1728001116/WC/22012035104091	11043	1701	0
160	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		5	1728001116/WC/22012035157745	5176	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
161	MP-28-001-031-003/160-C	Yusuf Khan (Muskan Bee)	21 (F)		6	1728001116/WC/22012035157745	5200	1458	0
162	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)	70	10	1728001116/RC/22012034637902	7482	2430	0
163	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		6	1728001116/WC/22012035104091	3121	1458	0
164	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		6	1728001116/WC/22012035104091	3124	1458	0
165	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		6	1728001116/WC/22012035104091	11042	1458	0
166	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		7	1728001116/WC/22012035104091	11043	1701	0
167	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		12	1728001116/WC/22012035104091	13637	2916	0
168	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		5	1728001116/WC/22012035157745	5176	1215	0
169	MP-28-001-031-003/160-D	Yunus khan (Yunus khan)	19 (M)		6	1728001116/WC/22012035157745	5200	1458	0
170	MP-28-001-031-003/161	मुसाब खां (मुसाब खां)	44 (M)	28	6	1728001116/WC/22012035104091	8820	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
171	MP-28-001-031-003/161	मुसाब खां (मुसाब खां)	44 (M)		5	1728001116/WC/22012035157745	5176	1215	0
172	MP-28-001-031-003/161	मुसाब खां (मुसाब खां)	44 (M)		6	1728001116/WC/22012035157745	5200	1458	0
173	MP-28-001-031-003/164-A	नबीउद्दीन (नबीउद्दीन)	45 (M)	14	14	1728001116/IF/22012035090033	10308	3402	0
174	MP-28-001-031-003/170	चिरोंजीलाल (चिरोंजीलाल)	41 (M)	42	6	1728001116/WC/22012035104091	3121	1458	0
175	MP-28-001-031-003/170	चिरोंजीलाल (चिरोंजीलाल)	41 (M)		6	1728001116/WC/22012035104091	3124	1458	0
176	MP-28-001-031-003/170	चिरोंजीलाल (चिरोंजीलाल)	41 (M)		12	1728001116/WC/22012035104091	13637	2916	0
177	MP-28-001-031-003/170	चिरोंजीलाल (चिरोंजीलाल)	41 (M)		5	1728001116/WC/22012035157745	5177	1215	0
178	MP-28-001-031-003/170	चिरोंजीलाल (चिरोंजीलाल)	41 (M)		6	1728001116/WC/22012035157745	5201	1458	0
179	MP-28-001-031-003/170	चिरोंजीलाल (धप्पी बाई)	39 (F)	28	12	1728001116/WC/22012035104091	13637	2916	0
180	MP-28-001-031-003/170	चिरोंजीलाल (धप्पी बाई)	39 (F)		5	1728001116/WC/22012035157745	5177	1215	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
181	MP-28-001-031-003/170	चिरोंजीलाल (धप्पी बाई)	39 (F)		6	1728001116/WC/22012035157745	5201	1458	0
182	MP-28-001-031-003/176	अरमान खां (अरमान खां)	28 (M)	42	6	1728001116/WC/22012035104091	3121	1458	0
183	MP-28-001-031-003/176	अरमान खां (अरमान खां)	28 (M)		6	1728001116/WC/22012035104091	3124	1458	0
184	MP-28-001-031-003/176	अरमान खां (अरमान खां)	28 (M)		12	1728001116/WC/22012035104091	13637	2916	0
185	MP-28-001-031-003/176	अरमान खां (अरमान खां)	28 (M)		6	1728001116/WH/22012034937788	5186	1458	0
186	MP-28-001-031-003/176	अरमान खां (अरमान खां)	28 (M)		5	1728001116/WH/22012034937788	5189	1215	0
187	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)	56	10	1728001116/RC/22012034637902	7482	2430	0
188	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)		6	1728001116/WC/22012035104091	3121	1458	0
189	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)		6	1728001116/WC/22012035104091	3124	1458	0
190	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)		12	1728001116/WC/22012035104091	13637	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
191	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)		5	1728001116/WC/22012035157745	5177	1215	0
192	MP-28-001-031-003/177	वाजिद अली (वाजिद अली)	56 (M)		6	1728001116/WC/22012035157745	5201	1458	0
193	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)	56	6	1728001116/AV/22012034648763	11038	1458	0
194	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		7	1728001116/AV/22012034648763	11040	1701	0
195	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		6	1728001116/WC/22012035104091	3121	1458	0
196	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		6	1728001116/WC/22012035104091	3124	1458	0
197	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		6	1728001116/WC/22012035104091	8820	1458	0
198	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		5	1728001116/WC/22012035157745	5177	1215	0
199	MP-28-001-031-003/178	रफीक खां (रफीक खां)	41 (M)		6	1728001116/WC/22012035157745	5201	1458	0
200	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)	70	6	1728001116/AV/22012034648763	11038	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
201	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		7	1728001116/AV/22012034648763	11040	1701	0
202	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		6	1728001116/WC/22012035104091	8820	1458	0
203	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		12	1728001116/WC/22012035104091	13637	2916	0
204	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		6	1728001116/WC/22012035157745	3125	1458	0
205	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		6	1728001116/WC/22012035157745	3128	1458	0
206	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		5	1728001116/WC/22012035157745	5177	1215	0
207	MP-28-001-031-003/179	जमील खां (जमील खां)	36 (M)		6	1728001116/WC/22012035157745	5201	1458	0
208	MP-28-001-031-003/179	जमील खां (अफसरी बी)	34 (F)	14	5	1728001116/WC/22012035157745	5177	1215	0
209	MP-28-001-031-003/179	जमील खां (अफसरी बी)	34 (F)		6	1728001116/WC/22012035157745	5201	1458	0
210	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)	98	14	1728001116/IF/22012035023535	7008	3402	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
211	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		14	1728001116/IF/22012035023535	7009	3402	0
212	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		14	1728001116/IF/22012035023535	11692	3402	0
213	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		14	1728001116/IF/22012035023535	11693	3402	0
214	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		14	1728001116/IF/22012035023535	15678	3402	0
215	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		7	1728001116/IF/22012035023535	17359	1701	0
216	MP-28-001-031-003/180	मो. अली (मो. अली)	56 (M)		7	1728001116/IF/22012035023535	17360	1701	0
217	MP-28-001-031-003/180-A	मुकरहीम खाँ मेव (मुकरहीम खाँ मेव)	28 (M)	70	14	1728001116/IF/22012035023535	15678	3402	0
218	MP-28-001-031-003/180-A	मुकरहीम खाँ मेव (मुकरहीम खाँ मेव)	28 (M)		7	1728001116/IF/22012035023535	17359	1701	0
219	MP-28-001-031-003/180-A	मुकरहीम खाँ मेव (मुकरहीम खाँ मेव)	28 (M)		7	1728001116/IF/22012035023535	17360	1701	0
220	MP-28-001-031-003/180-A	मुकरहीम खाँ मेव (मुकरहीम खाँ मेव)	28 (M)		14	1728001116/IF/22012035023535	17760	3402	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
221	MP-28-001-031-003/180-A	मुकरहीम खाँ मेव (मुकरहीम खाँ मेव)	28 (M)		13	1728001116/IF/22012035023535	17761	3159	0
222	MP-28-001-031-003/188	अफजल खां (कीश्बर ज़हा)	25 (F)	14	14	1728001116/IF/22012035090033	10308	3402	0
223	MP-28-001-031-003/21	गफफार खां (गफफार खां)	32 (M)	28	6	1728001116/AV/22012034648763	11038	1458	0
224	MP-28-001-031-003/21	गफफार खां (गफफार खां)	32 (M)		7	1728001116/AV/22012034648763	11040	1701	0
225	MP-28-001-031-003/21	गफफार खां (गफफार खां)	32 (M)		7	1728001116/WC/22012035157745	8697	1701	0
226	MP-28-001-031-003/21	गफफार खां (अनवरी बी)	31 (F)	28	6	1728001116/AV/22012034648763	11038	1458	0
227	MP-28-001-031-003/21	गफफार खां (अनवरी बी)	31 (F)		7	1728001116/AV/22012034648763	11040	1701	0
228	MP-28-001-031-003/21	गफफार खां (अनवरी बी)	31 (F)		7	1728001116/WC/22012035157745	8697	1701	0
229	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)	70	6	1728001116/AV/22012034648763	11038	1458	0
230	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		7	1728001116/AV/22012034648763	11040	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	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		6	1728001116/WC/22012035104091	8820	1458	0
232	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		12	1728001116/WC/22012035104091	13638	2916	0
233	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		6	1728001116/WC/22012035157745	3125	1458	0
234	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		6	1728001116/WC/22012035157745	3128	1458	0
235	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		5	1728001116/WC/22012035157745	5177	1215	0
236	MP-28-001-031-003/210-A	अमीर खा (Amir khan)	32 (M)		6	1728001116/WC/22012035157745	5201	1458	0
237	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)	56	6	1728001116/AV/22012034648763	11038	1458	0
238	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		7	1728001116/AV/22012034648763	11040	1701	0
239	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		6	1728001116/WC/22012035104091	8820	1458	0
240	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		6	1728001116/WC/22012035157745	3125	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
241	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		6	1728001116/WC/22012035157745	3128	1458	0
242	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		5	1728001116/WC/22012035157745	5177	1215	0
243	MP-28-001-031-003/210-A	अमीर खा (Parben Bee)	30 (F)		6	1728001116/WC/22012035157745	5201	1458	0
244	MP-28-001-031-003/211	rajuddin khan (rajuddin khan)	39 (M)	28	6	1728001116/IF/22012035076059	616	1458	0
245	MP-28-001-031-003/211	rajuddin khan (rajuddin khan)	39 (M)		6	1728001116/IF/22012035076059	619	1458	0
246	MP-28-001-031-003/211	rajuddin khan (rajuddin khan)	39 (M)		6	1728001116/IF/22012035076059	5168	1458	0
247	MP-28-001-031-003/211	rajuddin khan (Ameena bee)	35 (F)	42	6	1728001116/IF/22012035076059	616	1458	0
248	MP-28-001-031-003/211	rajuddin khan (Ameena bee)	35 (F)		6	1728001116/IF/22012035076059	619	1458	0
249	MP-28-001-031-003/211	rajuddin khan (Ameena bee)	35 (F)		6	1728001116/IF/22012035076059	3177	1458	0
250	MP-28-001-031-003/211	rajuddin khan (Ameena bee)	35 (F)		6	1728001116/IF/22012035076059	3181	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
251	MP-28-001-031-003/211	rajuddin khan (Ameena bee)	35 (F)		6	1728001116/IF/22012035076059	5168	1458	0
252	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)	70	6	1728001116/AV/22012034648763	11038	1458	0
253	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		7	1728001116/AV/22012034648763	11040	1701	0
254	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		5	1728001116/WC/22012035104091	5171	1215	0
255	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		6	1728001116/WC/22012035104091	5195	1458	0
256	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		6	1728001116/WC/22012035104091	8820	1458	0
257	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		12	1728001116/WC/22012035104091	13638	2916	0
258	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		6	1728001116/WC/22012035157745	3125	1458	0
259	MP-28-001-031-003/212	naran sen (naran sen)	36 (M)		6	1728001116/WC/22012035157745	3128	1458	0
260	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)	56	6	1728001116/AV/22012034648763	11038	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
261	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		7	1728001116/AV/22012034648763	11040	1701	0
262	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		5	1728001116/WC/22012035104091	5171	1215	0
263	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		6	1728001116/WC/22012035104091	5195	1458	0
264	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		6	1728001116/WC/22012035104091	8821	1458	0
265	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		6	1728001116/WC/22012035157745	3125	1458	0
266	MP-28-001-031-003/212	naran sen (Rajni Bai Sen)	33 (F)		6	1728001116/WC/22012035157745	3128	1458	0
267	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)	70	6	1728001116/AV/22012034648763	11038	1458	0
268	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		7	1728001116/AV/22012034648763	11040	1701	0
269	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		5	1728001116/WC/22012035104091	5171	1215	0
270	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		6	1728001116/WC/22012035104091	5195	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
271	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		12	1728001116/WC/22012035104091	13638	2916	0
272	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		6	1728001116/WC/22012035157745	3125	1458	0
273	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		6	1728001116/WC/22012035157745	3128	1458	0
274	MP-28-001-031-003/215	shahir khan (shahir khan)	38 (M)		7	1728001116/WC/22012035157745	8697	1701	0
275	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)	56	6	1728001116/IF/22012035076059	3177	1458	0
276	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		6	1728001116/IF/22012035076059	3181	1458	0
277	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		5	1728001116/WC/22012035104091	5171	1215	0
278	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		6	1728001116/WC/22012035104091	5195	1458	0
279	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		6	1728001116/WC/22012035104091	11042	1458	0
280	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		7	1728001116/WC/22012035104091	11043	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
281	MP-28-001-031-003/216	aasif khan (aasif khan)	36 (M)		12	1728001116/WC/22012035104091	13638	2916	0
282	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)	70	5	1728001116/WC/22012035104091	5171	1215	0
283	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		6	1728001116/WC/22012035104091	5195	1458	0
284	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		6	1728001116/WC/22012035104091	11042	1458	0
285	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		7	1728001116/WC/22012035104091	11043	1701	0
286	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		12	1728001116/WC/22012035104091	13638	2916	0
287	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		6	1728001116/WC/22012035157745	3125	1458	0
288	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		6	1728001116/WC/22012035157745	3128	1458	0
289	MP-28-001-031-003/217	abdul salam (abdul salam)	38 (M)		7	1728001116/WC/22012035157745	8697	1701	0
290	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)	56	5	1728001116/WC/22012035104091	5171	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
291	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)		6	1728001116/WC/22012035104091	5195	1458	0
292	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)		6	1728001116/WC/22012035157745	3125	1458	0
293	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)		6	1728001116/WC/22012035157745	3128	1458	0
294	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)		7	1728001116/WC/22012035157745	8697	1701	0
295	MP-28-001-031-003/218	mumshad khan (mumshad khan)	39 (M)		12	1728001116/WC/22012035157745	13635	2916	0
296	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)	84	6	1728001116/IF/22012035076059	616	1458	0
297	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		6	1728001116/IF/22012035076059	619	1458	0
298	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		6	1728001116/IF/22012035076059	3177	1458	0
299	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		6	1728001116/IF/22012035076059	3181	1458	0
300	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		6	1728001116/IF/22012035076059	5168	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
301	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		6	1728001116/WC/22012035104091	11042	1458	0
302	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		7	1728001116/WC/22012035104091	11043	1701	0
303	MP-28-001-031-003/22-A	साजिद खा (साजिद खा)	42 (M)		12	1728001116/WC/22012035157745	13635	2916	0
304	MP-28-001-031-003/226	afjal khan (afjal khan)	34 (M)	14	14	1728001116/IF/22012035090033	10308	3402	0
305	MP-28-001-031-003/227	fahim khan (fahim khan)	32 (M)	28	6	1728001116/WC/22012035157745	3125	1458	0
306	MP-28-001-031-003/227	fahim khan (fahim khan)	32 (M)		6	1728001116/WC/22012035157745	3128	1458	0
307	MP-28-001-031-003/227	fahim khan (fahim khan)	32 (M)		12	1728001116/WC/22012035157745	13635	2916	0
308	MP-28-001-031-003/231	kareem khan (kareem khan)	36 (M)	42	6	1728001116/IF/22012035076059	617	1458	0
309	MP-28-001-031-003/231	kareem khan (kareem khan)	36 (M)		6	1728001116/IF/22012035076059	620	1458	0
310	MP-28-001-031-003/231	kareem khan (kareem khan)	36 (M)		6	1728001116/IF/22012035076059	3178	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
311	MP-28-001-031-003/231	kareem khan (kareem khan)	36 (M)		6	1728001116/IF/22012035076059	3182	1458	0
312	MP-28-001-031-003/231	kareem khan (kareem khan)	36 (M)		6	1728001116/IF/22012035076059	5168	1458	0
313	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)	70	5	1728001116/WC/22012035104091	5171	1215	0
314	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		6	1728001116/WC/22012035104091	5195	1458	0
315	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		6	1728001116/WC/22012035104091	11042	1458	0
316	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		7	1728001116/WC/22012035104091	11043	1701	0
317	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		6	1728001116/WC/22012035157745	3125	1458	0
318	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		6	1728001116/WC/22012035157745	3128	1458	0
319	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		7	1728001116/WC/22012035157745	8697	1701	0
320	MP-28-001-031-003/233	kashim khan (kashim khan)	37 (M)		12	1728001116/WC/22012035157745	13635	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
321	MP-28-001-031-003/242	kamlesh sen (प्रीती सेन)	26 (F)	28	6	1728001116/IF/22012035076059	3178	1458	0
322	MP-28-001-031-003/242	kamlesh sen (प्रीती सेन)	26 (F)		6	1728001116/IF/22012035076059	3182	1458	0
323	MP-28-001-031-003/242	kamlesh sen (प्रीती सेन)	26 (F)		6	1728001116/IF/22012035076059	5168	1458	0
324	MP-28-001-031-003/245	sakil khan (sakil khan)	28 (M)	28	7	1728001116/WC/22012035157745	8697	1701	0
325	MP-28-001-031-003/245	sakil khan (sakil khan)	28 (M)		12	1728001116/WC/22012035157745	13635	2916	0
326	MP-28-001-031-003/246	amjid khan (amjid khan)	29 (M)	28	5	1728001116/WC/22012035104091	5171	1215	0
327	MP-28-001-031-003/246	amjid khan (amjid khan)	29 (M)		6	1728001116/WC/22012035104091	5195	1458	0
328	MP-28-001-031-003/246	amjid khan (amjid khan)	29 (M)		6	1728001116/WC/22012035157745	3126	1458	0
329	MP-28-001-031-003/246	amjid khan (amjid khan)	29 (M)		5	1728001116/WC/22012035157745	3129	1215	0
330	MP-28-001-031-003/250	samim bee (samim bee)	55 (F)	14	14	1728001116/IF/22012035090033	10308	3402	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
331	MP-28-001-031-003/252	अलीम खान (अलीम खान)	28 (M)	35	14	1728001116/IF/22012035090033	10308	3402	0
332	MP-28-001-031-003/252	अलीम खान (अलीम खान)	28 (M)		10	1728001116/RC/22012034637902	7482	2430	0
333	MP-28-001-031-003/252	अलीम खान (अलीम खान)	28 (M)		7	1728001116/WH/22012034937788	13680	1701	0
334	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)	77	10	1728001116/RC/22012034637902	7482	2430	0
335	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		5	1728001116/WC/22012035104091	5171	1215	0
336	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		6	1728001116/WC/22012035104091	5195	1458	0
337	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		6	1728001116/WC/22012035104091	11042	1458	0
338	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		7	1728001116/WC/22012035104091	11043	1701	0
339	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		6	1728001116/WC/22012035157745	3126	1458	0
340	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		5	1728001116/WC/22012035157745	3129	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
341	MP-28-001-031-003/252-A	Abrar kha (Samsun Bee)	30 (F)		7	1728001116/WH/22012034937788	13680	1701	0
342	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)	98	6	1728001116/IF/22012035138190	618	1458	0
343	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		6	1728001116/IF/22012035138190	3179	1458	0
344	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		6	1728001116/IF/22012035138190	3180	1458	0
345	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		6	1728001116/IF/22012035138190	18297	1458	0
346	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		6	1728001116/IF/22012035138190	18298	1458	0
347	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		5	1728001116/WC/22012035104091	5172	1215	0
348	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		6	1728001116/WC/22012035104091	5196	1458	0
349	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		7	1728001116/WC/22012035157745	8697	1701	0
350	MP-28-001-031-003/253	Shad Khan (Sahad khan)	19 (M)		12	1728001116/WC/22012035157745	13635	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
351	MP-28-001-031-003/255	Hasan kha (Fareen Bee)	18 (F)	42	7	1728001116/AV/22012034648763	11041	1701	0
352	MP-28-001-031-003/255	Hasan kha (Fareen Bee)	18 (F)		12	1728001116/WC/22012035157745	13635	2916	0
353	MP-28-001-031-003/26-A	शाहिद खां (शाहिद खां)	38 (M)	14	14	1728001116/IF/22012035090033	10308	3402	0
354	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)	56	10	1728001116/RC/22012034637902	7482	2430	0
355	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)		5	1728001116/WC/22012035104091	5172	1215	0
356	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)		6	1728001116/WC/22012035104091	5196	1458	0
357	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)		6	1728001116/WC/22012035157745	3126	1458	0
358	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)		5	1728001116/WC/22012035157745	3129	1215	0
359	MP-28-001-031-003/26-B	Gabru (Gabru)	20 (M)		12	1728001116/WC/22012035157745	13635	2916	0
360	MP-28-001-031-003/27	इरफान खां (इरफान खां)	38 (M)	42	5	1728001116/WC/22012035104091	5172	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
361	MP-28-001-031-003/27	इरफान खां (इरफान खां)	38 (M)		6	1728001116/WC/22012035104091	5196	1458	0
362	MP-28-001-031-003/27	इरफान खां (इरफान खां)	38 (M)		6	1728001116/WC/22012035157745	3126	1458	0
363	MP-28-001-031-003/27	इरफान खां (इरफान खां)	38 (M)		5	1728001116/WC/22012035157745	3129	1215	0
364	MP-28-001-031-003/27	इरफान खां (इरफान खां)	38 (M)		7	1728001116/WC/22012035157745	8698	1701	0
365	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)	56	5	1728001116/WC/22012035104091	5172	1215	0
366	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)		6	1728001116/WC/22012035104091	5196	1458	0
367	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)		6	1728001116/WC/22012035157745	3126	1458	0
368	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)		5	1728001116/WC/22012035157745	3129	1215	0
369	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)		7	1728001116/WC/22012035157745	8698	1701	0
370	MP-28-001-031-003/35	लतीफ खां (लतीफ खां)	38 (M)		12	1728001116/WC/22012035157745	13635	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
371	MP-28-001-031-003/40	तइयुब खां (तइयुब खां)	35 (M)	42	5	1728001116/WC/22012035104091	5172	1215	0
372	MP-28-001-031-003/40	तइयुब खां (तइयुब खां)	35 (M)		6	1728001116/WC/22012035104091	5196	1458	0
373	MP-28-001-031-003/40	तइयुब खां (तइयुब खां)	35 (M)		6	1728001116/WC/22012035157745	3126	1458	0
374	MP-28-001-031-003/40	तइयुब खां (तइयुब खां)	35 (M)		5	1728001116/WC/22012035157745	3129	1215	0
375	MP-28-001-031-003/40	तइयुब खां (तइयुब खां)	35 (M)		7	1728001116/WC/22012035157745	8698	1701	0
376	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)	56	5	1728001116/WC/22012035104091	5172	1215	0
377	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)		6	1728001116/WC/22012035104091	5196	1458	0
378	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)		6	1728001116/WC/22012035157745	3126	1458	0
379	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)		5	1728001116/WC/22012035157745	3129	1215	0
380	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)		7	1728001116/WC/22012035157745	8698	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	MP-28-001-031-003/40-A	Tabrej kha (Tabrej kha)	26 (M)		12	1728001116/WC/22012035157745	13636	2916	0
382	MP-28-001-031-003/40-A	Tabrej kha (Sabana bee)	24 (F)	42	5	1728001116/WC/22012035104091	5172	1215	0
383	MP-28-001-031-003/40-A	Tabrej kha (Sabana bee)	24 (F)		6	1728001116/WC/22012035104091	5196	1458	0
384	MP-28-001-031-003/40-A	Tabrej kha (Sabana bee)	24 (F)		6	1728001116/WC/22012035157745	3126	1458	0
385	MP-28-001-031-003/40-A	Tabrej kha (Sabana bee)	24 (F)		5	1728001116/WC/22012035157745	3129	1215	0
386	MP-28-001-031-003/40-A	Tabrej kha (Sabana bee)	24 (F)		7	1728001116/WC/22012035157745	8698	1701	0
387	MP-28-001-031-003/40-B	Jafar Kha (Jafar kha)	21 (M)	56	5	1728001116/WC/22012035104091	5172	1215	0
388	MP-28-001-031-003/40-B	Jafar Kha (Jafar kha)	21 (M)		6	1728001116/WC/22012035104091	5196	1458	0
389	MP-28-001-031-003/40-B	Jafar Kha (Jafar kha)	21 (M)		6	1728001116/WC/22012035157745	3126	1458	0
390	MP-28-001-031-003/40-B	Jafar Kha (Jafar kha)	21 (M)		5	1728001116/WC/22012035157745	3129	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
391	MP-28-001-031-003/40-B	Jafar Kha (Jafar kha)	21 (M)		7	1728001116/WC/22012035157745	8698	1701	0
392	MP-28-001-031-003/40-C	Ayyub kha (Ayyub khan)	22 (M)	56	9	1728001116/RC/22012034637902	7482	2187	0
393	MP-28-001-031-003/40-C	Ayyub kha (Ayyub khan)	22 (M)		5	1728001116/WC/22012035104091	5172	1215	0
394	MP-28-001-031-003/40-C	Ayyub kha (Ayyub khan)	22 (M)		6	1728001116/WC/22012035104091	5196	1458	0
395	MP-28-001-031-003/40-C	Ayyub kha (Ayyub khan)	22 (M)		6	1728001116/WC/22012035157745	3127	1458	0
396	MP-28-001-031-003/40-C	Ayyub kha (Ayyub khan)	22 (M)		6	1728001116/WC/22012035157745	3130	1458	0
397	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)	70	6	1728001116/AV/22012034648763	11039	1458	0
398	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		7	1728001116/AV/22012034648763	11041	1701	0
399	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		10	1728001116/RC/22012034637902	7482	2430	0
400	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		5	1728001116/WC/22012035104091	5172	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	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		6	1728001116/WC/22012035104091	5196	1458	0
402	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		6	1728001116/WC/22012035157745	3127	1458	0
403	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		6	1728001116/WC/22012035157745	3130	1458	0
404	MP-28-001-031-003/40-D	Arfad kha (Arfad khan)	21 (M)		12	1728001116/WC/22012035157745	13636	2916	0
405	MP-28-001-031-003/47	इसताक खां (इसताक खां)	27 (M)	42	5	1728001116/WC/22012035104091	5173	1215	0
406	MP-28-001-031-003/47	इसताक खां (इसताक खां)	27 (M)		6	1728001116/WC/22012035104091	5197	1458	0
407	MP-28-001-031-003/47	इसताक खां (इसताक खां)	27 (M)		6	1728001116/WC/22012035157745	3127	1458	0
408	MP-28-001-031-003/47	इसताक खां (इसताक खां)	27 (M)		6	1728001116/WC/22012035157745	3130	1458	0
409	MP-28-001-031-003/47	इसताक खां (इसताक खां)	27 (M)		7	1728001116/WC/22012035157745	8698	1701	0
410	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)	56	6	1728001116/IF/22012035076059	617	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
411	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		6	1728001116/IF/22012035076059	620	1458	0
412	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		6	1728001116/IF/22012035076059	3178	1458	0
413	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		6	1728001116/IF/22012035076059	3182	1458	0
414	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		6	1728001116/IF/22012035076059	5169	1458	0
415	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		6	1728001116/IF/22012035076059	5193	1458	0
416	MP-28-001-031-003/48-A	राजेश सेन (राजेश सेन)	35 (M)		12	1728001116/WC/22012035157745	13636	2916	0
417	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)	42	6	1728001116/IF/22012035076059	617	1458	0
418	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)		6	1728001116/IF/22012035076059	620	1458	0
419	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)		6	1728001116/IF/22012035076059	3178	1458	0
420	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)		6	1728001116/IF/22012035076059	3182	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
421	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)		6	1728001116/IF/22012035076059	5169	1458	0
422	MP-28-001-031-003/48-A	राजेश सेन (सुशीला बाई)	33 (F)		6	1728001116/IF/22012035076059	5193	1458	0
423	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)	56	5	1728001116/WC/22012035104091	5173	1215	0
424	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)		6	1728001116/WC/22012035104091	5197	1458	0
425	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)		6	1728001116/WC/22012035157745	3127	1458	0
426	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)		6	1728001116/WC/22012035157745	3130	1458	0
427	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)		7	1728001116/WC/22012035157745	8698	1701	0
428	MP-28-001-031-003/48-B	Santos sen (Santos sen)	25 (M)		12	1728001116/WC/22012035157745	13636	2916	0
429	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)	56	5	1728001116/WC/22012035104091	5173	1215	0
430	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)		6	1728001116/WC/22012035104091	5197	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
431	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)		6	1728001116/WC/22012035157745	3127	1458	0
432	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)		6	1728001116/WC/22012035157745	3130	1458	0
433	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)		7	1728001116/WC/22012035157745	8698	1701	0
434	MP-28-001-031-003/48-B	Santos sen (Manisa)	24 (F)		12	1728001116/WC/22012035157745	13636	2916	0
435	MP-28-001-031-003/50	अकील खां (अल्लाहरखी बी)	40 (F)	28	6	1728001116/WC/22012035157745	3127	1458	0
436	MP-28-001-031-003/50	अकील खां (अल्लाहरखी बी)	40 (F)		6	1728001116/WC/22012035157745	3130	1458	0
437	MP-28-001-031-003/50	अकील खां (अल्लाहरखी बी)	40 (F)		7	1728001116/WC/22012035157745	8698	1701	0
438	MP-28-001-031-003/53	कमरूददीन (सलमान खाँ)	26 (M)	14	7	1728001116/WC/22012035157745	8699	1701	0
439	MP-28-001-031-003/55	जलील खां (जलील खां)	30 (M)	28	5	1728001116/WC/22012035104091	5173	1215	0
440	MP-28-001-031-003/55	जलील खां (जलील खां)	30 (M)		6	1728001116/WC/22012035104091	5197	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
441	MP-28-001-031-003/55	जलील खां (जलील खां)	30 (M)		7	1728001116/WC/22012035157745	8699	1701	0
442	MP-28-001-031-003/56-A	फरजन अली (Farjan alli)	30 (M)	42	5	1728001116/WC/22012035104091	5173	1215	0
443	MP-28-001-031-003/56-A	फरजन अली (Farjan alli)	30 (M)		6	1728001116/WC/22012035104091	5197	1458	0
444	MP-28-001-031-003/56-A	फरजन अली (Farjan alli)	30 (M)		6	1728001116/WC/22012035104091	8821	1458	0
445	MP-28-001-031-003/56-A	फरजन अली (Farjan alli)	30 (M)		12	1728001116/WC/22012035157745	13636	2916	0
446	MP-28-001-031-003/58	अफसर अली (अफसर अली)	30 (M)	28	5	1728001116/WC/22012035104091	5173	1215	0
447	MP-28-001-031-003/58	अफसर अली (अफसर अली)	30 (M)		6	1728001116/WC/22012035104091	5197	1458	0
448	MP-28-001-031-003/58	अफसर अली (अफसर अली)	30 (M)		7	1728001116/WC/22012035157745	8699	1701	0
449	MP-28-001-031-003/59	रमेश कुमार (रमेश कुमार)	25 (M)	28	6	1728001116/IF/22012035076059	617	1458	0
450	MP-28-001-031-003/59	रमेश कुमार (रमेश कुमार)	25 (M)		6	1728001116/IF/22012035076059	620	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
451	MP-28-001-031-003/59	रमेश कुमार (रमेश कुमार)	25 (M)		6	1728001116/IF/22012035076059	5169	1458	0
452	MP-28-001-031-003/59	रमेश कुमार (रमेश कुमार)	25 (M)		6	1728001116/IF/22012035076059	5193	1458	0
453	MP-28-001-031-003/60	जगन्नाथ (सुरेश कुमार)	25 (M)	42	5	1728001116/WC/22012035104091	5173	1215	0
454	MP-28-001-031-003/60	जगन्नाथ (सुरेश कुमार)	25 (M)		6	1728001116/WC/22012035104091	5197	1458	0
455	MP-28-001-031-003/60	जगन्नाथ (सुरेश कुमार)	25 (M)		6	1728001116/WC/22012035104091	8821	1458	0
456	MP-28-001-031-003/60	जगन्नाथ (सुरेश कुमार)	25 (M)		12	1728001116/WC/22012035157745	13636	2916	0
457	MP-28-001-031-003/60	जगन्नाथ (गीता बाई)	24 (F)	42	5	1728001116/WC/22012035104091	5173	1215	0
458	MP-28-001-031-003/60	जगन्नाथ (गीता बाई)	24 (F)		6	1728001116/WC/22012035104091	5197	1458	0
459	MP-28-001-031-003/60	जगन्नाथ (गीता बाई)	24 (F)		6	1728001116/WC/22012035104091	8821	1458	0
460	MP-28-001-031-003/60	जगन्नाथ (गीता बाई)	24 (F)		12	1728001116/WC/22012035157745	13636	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
461	MP-28-001-031-003/62	लियाकत खां (Basiran bee)	42 (F)	28	5	1728001116/WC/22012035104091	5173	1215	0
462	MP-28-001-031-003/62	लियाकत खां (Basiran bee)	42 (F)		6	1728001116/WC/22012035104091	5197	1458	0
463	MP-28-001-031-003/62	लियाकत खां (Basiran bee)	42 (F)		6	1728001116/WC/22012035157745	3127	1458	0
464	MP-28-001-031-003/62	लियाकत खां (Basiran bee)	42 (F)		6	1728001116/WC/22012035157745	3130	1458	0
465	MP-28-001-031-003/64	रमेश कुमार (रमेश कुमार)	30 (M)	28	5	1728001116/WC/22012035104091	5173	1215	0
466	MP-28-001-031-003/64	रमेश कुमार (रमेश कुमार)	30 (M)		6	1728001116/WC/22012035104091	5197	1458	0
467	MP-28-001-031-003/64	रमेश कुमार (रमेश कुमार)	30 (M)		6	1728001116/WC/22012035104091	8821	1458	0
468	MP-28-001-031-003/7	असलम खा (असलम खा)	32 (M)	70	14	1728001116/IF/22012035023535	15678	3402	0
469	MP-28-001-031-003/7	असलम खा (असलम खा)	32 (M)		7	1728001116/IF/22012035023535	17359	1701	0
470	MP-28-001-031-003/7	असलम खा (असलम खा)	32 (M)		7	1728001116/IF/22012035023535	17360	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
471	MP-28-001-031-003/7	असलम खा (असलम खा)	32 (M)		14	1728001116/IF/22012035023535	17760	3402	0
472	MP-28-001-031-003/7	असलम खा (असलम खा)	32 (M)		13	1728001116/IF/22012035023535	17761	3159	0
473	MP-28-001-031-003/75	मो. अंसार (मो. अंसार)	24 (M)	21	6	1728001116/WH/22012034937788	5186	1458	0
474	MP-28-001-031-003/75	मो. अंसार (मो. अंसार)	24 (M)		5	1728001116/WH/22012034937788	5189	1215	0
475	MP-28-001-031-003/75	मो. अंसार (मो. अंसार)	24 (M)		7	1728001116/WH/22012034937788	13680	1701	0
476	MP-28-001-031-003/76-A	अब्दुल सलाम (अब्दुल सलाम)	30 (M)	42	5	1728001116/WC/22012035104091	5174	1215	0
477	MP-28-001-031-003/76-A	अब्दुल सलाम (अब्दुल सलाम)	30 (M)		6	1728001116/WC/22012035104091	5198	1458	0
478	MP-28-001-031-003/76-A	अब्दुल सलाम (अब्दुल सलाम)	30 (M)		6	1728001116/WC/22012035157745	3127	1458	0
479	MP-28-001-031-003/76-A	अब्दुल सलाम (अब्दुल सलाम)	30 (M)		6	1728001116/WC/22012035157745	3130	1458	0
480	MP-28-001-031-003/76-A	अब्दुल सलाम (अब्दुल सलाम)	30 (M)		12	1728001116/WC/22012035157745	13636	2916	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
481	MP-28-001-031-003/76-A	अब्दुल सलाम (शेनाज बी)	28 (F)	28	5	1728001116/WC/22012035104091	5174	1215	0
482	MP-28-001-031-003/76-A	अब्दुल सलाम (शेनाज बी)	28 (F)		6	1728001116/WC/22012035104091	5198	1458	0
483	MP-28-001-031-003/76-A	अब्दुल सलाम (शेनाज बी)	28 (F)		6	1728001116/WC/22012035157745	3127	1458	0
484	MP-28-001-031-003/76-A	अब्दुल सलाम (शेनाज बी)	28 (F)		6	1728001116/WC/22012035157745	3130	1458	0
485	MP-28-001-031-003/77	सत्तार खां (सत्तार खां)	30 (M)	28	5	1728001116/WC/22012035104091	5174	1215	0
486	MP-28-001-031-003/77	सत्तार खां (सत्तार खां)	30 (M)		6	1728001116/WC/22012035104091	5198	1458	0
487	MP-28-001-031-003/77	सत्तार खां (सत्तार खां)	30 (M)		12	1728001116/WC/22012035157745	13636	2916	0
488	MP-28-001-031-003/84-D	Gffar kha (Gaffar kha)	24 (M)	14	5	1728001116/WC/22012035104091	5174	1215	0
489	MP-28-001-031-003/84-D	Gffar kha (Gaffar kha)	24 (M)		6	1728001116/WC/22012035104091	5198	1458	0
490	MP-28-001-031-003/85	वहीद खां (वहीद खां)	30 (M)	14	5	1728001116/WC/22012035104091	5174	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
491	MP-28-001-031-003/85	वहीद खां (वहीद खां)	30 (M)		6	1728001116/WC/22012035104091	5198	1458	0
492	MP-28-001-031-004/106	गजराज सिंह (गजराज सिंह)	29 (M)	33	7	1728001031/RC/22012034644420	12805	1701	0
493	MP-28-001-031-004/106	गजराज सिंह (गजराज सिंह)	29 (M)		6	1728001031/RC/22012034644420	13838	1458	0
494	MP-28-001-031-004/106	गजराज सिंह (गजराज सिंह)	29 (M)		7	1728001031/RC/22012034644420	14883	1701	0
495	MP-28-001-031-004/106	गजराज सिंह (गजराज सिंह)	29 (M)		5	1728001031/RC/22012034644420	15591	1215	0
496	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)	47	7	1728001031/RC/22012034644420	12805	1701	0
497	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)		6	1728001031/RC/22012034644420	13838	1458	0
498	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)		7	1728001031/RC/22012034644420	14883	1701	0
499	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)		5	1728001031/RC/22012034644420	15592	1215	0
500	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)		7	1728001031/RC/22012034667392	18313	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
501	MP-28-001-031-004/111	तेज सिंह (तेज सिंह)	27 (M)		3	1728001031/RC/22012034667392	18521	729	0
502	MP-28-001-031-004/137	vishram rav (पवित्रा बाई)	39 (F)	26	5	1728001031/RC/22012034644420	15592	1215	0
503	MP-28-001-031-004/137	vishram rav (पवित्रा बाई)	39 (F)		7	1728001031/RC/22012034667392	18313	1701	0
504	MP-28-001-031-004/137	vishram rav (पवित्रा बाई)	39 (F)		3	1728001031/RC/22012034667392	18521	729	0
505	MP-28-001-031-004/17	गोकल (भुरी बाई)	38 (F)	19	5	1728001031/RC/22012034644420	15592	1215	0
506	MP-28-001-031-004/2-A	जितेन्द्र जाटव (जितेन्द्र जाटव)	20 (M)	33	7	1728001031/RC/22012034644420	12805	1701	0
507	MP-28-001-031-004/2-A	जितेन्द्र जाटव (जितेन्द्र जाटव)	20 (M)		6	1728001031/RC/22012034644420	13838	1458	0
508	MP-28-001-031-004/2-A	जितेन्द्र जाटव (जितेन्द्र जाटव)	20 (M)		7	1728001031/RC/22012034644420	14884	1701	0
509	MP-28-001-031-004/2-A	जितेन्द्र जाटव (जितेन्द्र जाटव)	20 (M)		5	1728001031/RC/22012034644420	15592	1215	0
510	MP-28-001-031-004/2-A	जितेन्द्र जाटव (सीमा)	25 (F)	19	5	1728001031/RC/22012034644420	15592	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
511	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)	47	7	1728001031/RC/22012034644420	12805	1701	0
512	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)		6	1728001031/RC/22012034644420	13838	1458	0
513	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)		7	1728001031/RC/22012034644420	14884	1701	0
514	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)		5	1728001031/RC/22012034644420	15592	1215	0
515	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)		7	1728001031/RC/22012034667392	18313	1701	0
516	MP-28-001-031-004/38	सर्जन सिंह (सर्जन सिंह)	36 (M)		3	1728001031/RC/22012034667392	18521	729	0
517	MP-28-001-031-004/40	लक्ष्मीनारान (सन्तोष)	26 (M)	40	7	1728001031/RC/22012034644420	12805	1701	0
518	MP-28-001-031-004/40	लक्ष्मीनारान (सन्तोष)	26 (M)		6	1728001031/RC/22012034644420	13838	1458	0
519	MP-28-001-031-004/40	लक्ष्मीनारान (सन्तोष)	26 (M)		2	1728001031/RC/22012034644420	15592	486	0
520	MP-28-001-031-004/40	लक्ष्मीनारान (सन्तोष)	26 (M)		1	1728001031/RC/22012034667392	18313	243	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
521	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
522	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)		6	1728001031/RC/22012034644420	13838	1458	0
523	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)		7	1728001031/RC/22012034644420	14884	1701	0
524	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)		5	1728001031/RC/22012034644420	15592	1215	0
525	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)		7	1728001031/RC/22012034667392	18313	1701	0
526	MP-28-001-031-004/405	सुनील कुमार (सुनील कुमार)	25 (M)		3	1728001031/RC/22012034667392	18521	729	0
527	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
528	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)		6	1728001031/RC/22012034644420	13838	1458	0
529	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)		7	1728001031/RC/22012034644420	14884	1701	0
530	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)		5	1728001031/RC/22012034644420	15592	1215	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
531	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)		7	1728001031/RC/22012034659208	18310	1701	0
532	MP-28-001-031-004/409	हाकम सिंह (हाकम सिंह)	38 (M)		3	1728001031/RC/22012034659208	18522	729	0
533	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)	47	7	1728001031/RC/22012034644420	12806	1701	0
534	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)		6	1728001031/RC/22012034644420	13838	1458	0
535	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)		7	1728001031/RC/22012034644420	14884	1701	0
536	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)		5	1728001031/RC/22012034644420	15593	1215	0
537	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)		7	1728001031/RC/22012034659208	18310	1701	0
538	MP-28-001-031-004/409	हाकम सिंह (रीना बाई)	35 (F)		3	1728001031/RC/22012034659208	18522	729	0
539	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
540	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)		6	1728001031/RC/22012034644420	13838	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
541	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)		7	1728001031/RC/22012034644420	14884	1701	0
542	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)		5	1728001031/RC/22012034644420	15593	1215	0
543	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)		7	1728001031/RC/22012034659208	18310	1701	0
544	MP-28-001-031-004/410	चंदर सिंह (चंदर सिंह)	42 (M)		3	1728001031/RC/22012034659208	18522	729	0
545	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)	47	7	1728001031/RC/22012034644420	12806	1701	0
546	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)		6	1728001031/RC/22012034644420	13839	1458	0
547	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)		7	1728001031/RC/22012034644420	14884	1701	0
548	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)		5	1728001031/RC/22012034644420	15593	1215	0
549	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)		7	1728001031/RC/22012034659208	18310	1701	0
550	MP-28-001-031-004/410	चंदर सिंह (सोरम बाई)	37 (F)		3	1728001031/RC/22012034659208	18522	729	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
551	MP-28-001-031-004/413	विजय गुर्जर (विजय गुर्जर)	22 (M)	49	6	1728001116/WH/22012034937788	1368	1458	0
552	MP-28-001-031-004/413	विजय गुर्जर (विजय गुर्जर)	22 (M)		5	1728001116/WH/22012034937788	1371	1215	0
553	MP-28-001-031-004/413	विजय गुर्जर (विजय गुर्जर)	22 (M)		6	1728001116/WH/22012034937788	4241	1458	0
554	MP-28-001-031-004/413	विजय गुर्जर (विजय गुर्जर)	22 (M)		6	1728001116/WH/22012034937788	5186	1458	0
555	MP-28-001-031-004/413	विजय गुर्जर (विजय गुर्जर)	22 (M)		5	1728001116/WH/22012034937788	5189	1215	0
556	MP-28-001-031-004/413	विजय गुर्जर (शीला बाई)	20 (F)	49	6	1728001116/WH/22012034937788	1368	1458	0
557	MP-28-001-031-004/413	विजय गुर्जर (शीला बाई)	20 (F)		5	1728001116/WH/22012034937788	1371	1215	0
558	MP-28-001-031-004/413	विजय गुर्जर (शीला बाई)	20 (F)		6	1728001116/WH/22012034937788	4241	1458	0
559	MP-28-001-031-004/413	विजय गुर्जर (शीला बाई)	20 (F)		6	1728001116/WH/22012034937788	5186	1458	0
560	MP-28-001-031-004/413	विजय गुर्जर (शीला बाई)	20 (F)		5	1728001116/WH/22012034937788	5189	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
561	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
562	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)		6	1728001031/RC/22012034644420	13839	1458	0
563	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)		7	1728001031/RC/22012034644420	14884	1701	0
564	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)		5	1728001031/RC/22012034644420	15593	1215	0
565	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)		7	1728001031/RC/22012034659208	18310	1701	0
566	MP-28-001-031-004/415	इंदर सिंह (इंदर सिंह)	35 (M)		3	1728001031/RC/22012034659208	18522	729	0
567	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)	47	7	1728001031/RC/22012034644420	12806	1701	0
568	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)		6	1728001031/RC/22012034644420	13839	1458	0
569	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)		7	1728001031/RC/22012034644420	14884	1701	0
570	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)		5	1728001031/RC/22012034644420	15593	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
571	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)		7	1728001031/RC/22012034659208	18310	1701	0
572	MP-28-001-031-004/415	इंदर सिंह (धापा बाई)	34 (F)		3	1728001031/RC/22012034659208	18522	729	0
573	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
574	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)		6	1728001031/RC/22012034644420	13839	1458	0
575	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)		7	1728001031/RC/22012034644420	14885	1701	0
576	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)		5	1728001031/RC/22012034644420	15593	1215	0
577	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)		7	1728001031/RC/22012034659208	18310	1701	0
578	MP-28-001-031-004/417	जसरत सिंह (जसरत सिंह)	27 (M)		3	1728001031/RC/22012034659208	18522	729	0
579	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)	47	7	1728001031/RC/22012034644420	12806	1701	0
580	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)		6	1728001031/RC/22012034644420	13839	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
581	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)		7	1728001031/RC/22012034644420	14885	1701	0
582	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)		5	1728001031/RC/22012034644420	15593	1215	0
583	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)		7	1728001031/RC/22012034659208	18310	1701	0
584	MP-28-001-031-004/417	जसरत सिंह (लक्ष्मी बाई)	27 (F)		3	1728001031/RC/22012034659208	18522	729	0
585	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)	47	7	1728001031/RC/22012034644420	12806	1701	0
586	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)		6	1728001031/RC/22012034644420	13839	1458	0
587	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)		7	1728001031/RC/22012034644420	14885	1701	0
588	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)		5	1728001031/RC/22012034644420	15593	1215	0
589	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)		7	1728001031/RC/22012034659208	18310	1701	0
590	MP-28-001-031-004/419	लखपत सिंह (लखपत सिंह)	30 (M)		3	1728001031/RC/22012034659208	18522	729	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
591	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)	47	7	1728001031/RC/22012034644420	12807	1701	0
592	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)		6	1728001031/RC/22012034644420	13839	1458	0
593	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)		7	1728001031/RC/22012034644420	14885	1701	0
594	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)		5	1728001031/RC/22012034644420	15593	1215	0
595	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)		7	1728001031/RC/22012034659208	18310	1701	0
596	MP-28-001-031-004/419	लखपत सिंह (ममता गुर्जर)	28 (F)		3	1728001031/RC/22012034659208	18522	729	0
597	MP-28-001-031-004/422	धीरप सिंह गुर्जर (धीरप सिंह गुर्जर)	48 (M)	49	6	1728001116/WH/22012034937788	1368	1458	0
598	MP-28-001-031-004/422	धीरप सिंह गुर्जर (धीरप सिंह गुर्जर)	48 (M)		5	1728001116/WH/22012034937788	1371	1215	0
599	MP-28-001-031-004/422	धीरप सिंह गुर्जर (धीरप सिंह गुर्जर)	48 (M)		6	1728001116/WH/22012034937788	4241	1458	0
600	MP-28-001-031-004/422	धीरप सिंह गुर्जर (धीरप सिंह गुर्जर)	48 (M)		6	1728001116/WH/22012034937788	5186	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
601	MP-28-001-031-004/422	धीरप सिंह गुर्जर (धीरप सिंह गुर्जर)	48 (M)		5	1728001116/WH/22012034937788	5189	1215	0
602	MP-28-001-031-004/422	धीरप सिंह गुर्जर (शर्मिला बाईं)	23 (F)	49	6	1728001116/WH/22012034937788	1368	1458	0
603	MP-28-001-031-004/422	धीरप सिंह गुर्जर (शर्मिला बाईं)	23 (F)		5	1728001116/WH/22012034937788	1371	1215	0
604	MP-28-001-031-004/422	धीरप सिंह गुर्जर (शर्मिला बाईं)	23 (F)		6	1728001116/WH/22012034937788	4241	1458	0
605	MP-28-001-031-004/422	धीरप सिंह गुर्जर (शर्मिला बाईं)	23 (F)		6	1728001116/WH/22012034937788	5186	1458	0
606	MP-28-001-031-004/422	धीरप सिंह गुर्जर (शर्मिला बाईं)	23 (F)		5	1728001116/WH/22012034937788	5189	1215	0
607	MP-28-001-031-004/423	इमरत सिंह गुर्जर (इमरत सिंह गुर्जर)	28 (M)	49	6	1728001116/WH/22012034937788	1368	1458	0
608	MP-28-001-031-004/423	इमरत सिंह गुर्जर (इमरत सिंह गुर्जर)	28 (M)		5	1728001116/WH/22012034937788	1371	1215	0
609	MP-28-001-031-004/423	इमरत सिंह गुर्जर (इमरत सिंह गुर्जर)	28 (M)		6	1728001116/WH/22012034937788	4241	1458	0
610	MP-28-001-031-004/423	इमरत सिंह गुर्जर (इमरत सिंह गुर्जर)	28 (M)		6	1728001116/WH/22012034937788	5186	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
611	MP-28-001-031-004/423	इमरत सिंह गुर्जर (इमरत सिंह गुर्जर)	28 (M)		5	1728001116/WH/22012034937788	5189	1215	0
612	MP-28-001-031-004/423	इमरत सिंह गुर्जर (सुनीता बाई)	24 (F)	49	6	1728001116/WH/22012034937788	1368	1458	0
613	MP-28-001-031-004/423	इमरत सिंह गुर्जर (सुनीता बाई)	24 (F)		5	1728001116/WH/22012034937788	1371	1215	0
614	MP-28-001-031-004/423	इमरत सिंह गुर्जर (सुनीता बाई)	24 (F)		6	1728001116/WH/22012034937788	4241	1458	0
615	MP-28-001-031-004/423	इमरत सिंह गुर्जर (सुनीता बाई)	24 (F)		6	1728001116/WH/22012034937788	5186	1458	0
616	MP-28-001-031-004/423	इमरत सिंह गुर्जर (सुनीता बाई)	24 (F)		5	1728001116/WH/22012034937788	5189	1215	0
617	MP-28-001-031-004/424	नारानी बाई (नारानी बाई)	45 (F)	49	6	1728001116/WH/22012034937788	1368	1458	0
618	MP-28-001-031-004/424	नारानी बाई (नारानी बाई)	45 (F)		5	1728001116/WH/22012034937788	1371	1215	0
619	MP-28-001-031-004/424	नारानी बाई (नारानी बाई)	45 (F)		6	1728001116/WH/22012034937788	4241	1458	0
620	MP-28-001-031-004/424	नारानी बाई (नारानी बाई)	45 (F)		6	1728001116/WH/22012034937788	5186	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
621	MP-28-001-031-004/424	नारानी बाई (नारानी बाई)	45 (F)		5	1728001116/WH/22012034937788	5189	1215	0
622	MP-28-001-031-004/424	नारानी बाई (रवीना बाई)	20 (F)	49	6	1728001116/WH/22012034937788	1368	1458	0
623	MP-28-001-031-004/424	नारानी बाई (रवीना बाई)	20 (F)		5	1728001116/WH/22012034937788	1371	1215	0
624	MP-28-001-031-004/424	नारानी बाई (रवीना बाई)	20 (F)		6	1728001116/WH/22012034937788	4241	1458	0
625	MP-28-001-031-004/424	नारानी बाई (रवीना बाई)	20 (F)		6	1728001116/WH/22012034937788	5186	1458	0
626	MP-28-001-031-004/424	नारानी बाई (रवीना बाई)	20 (F)		5	1728001116/WH/22012034937788	5189	1215	0
627	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (विश्राम सिंह गुर्जर)	44 (M)	49	6	1728001116/WH/22012034937788	1368	1458	0
628	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (विश्राम सिंह गुर्जर)	44 (M)		5	1728001116/WH/22012034937788	1371	1215	0
629	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (विश्राम सिंह गुर्जर)	44 (M)		6	1728001116/WH/22012034937788	4241	1458	0
630	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (विश्राम सिंह गुर्जर)	44 (M)		6	1728001116/WH/22012034937788	5187	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
631	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (विश्राम सिंह गुर्जर)	44 (M)		5	1728001116/WH/22012034937788	5190	1215	0
632	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (बब्लू)	18 (M)	49	6	1728001116/WH/22012034937788	1368	1458	0
633	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (बब्लू)	18 (M)		5	1728001116/WH/22012034937788	1371	1215	0
634	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (बब्लू)	18 (M)		6	1728001116/WH/22012034937788	4241	1458	0
635	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (बब्लू)	18 (M)		6	1728001116/WH/22012034937788	5187	1458	0
636	MP-28-001-031-004/425	विश्राम सिंह गूर्जर (बब्लू)	18 (M)		5	1728001116/WH/22012034937788	5190	1215	0
637	MP-28-001-031-004/429	हरी नारायण (हरी नारायण)	23 (M)	33	7	1728001031/RC/22012034644420	14885	1701	0
638	MP-28-001-031-004/429	हरी नारायण (हरी नारायण)	23 (M)		5	1728001031/RC/22012034644420	15593	1215	0
639	MP-28-001-031-004/429	हरी नारायण (हरी नारायण)	23 (M)		7	1728001031/RC/22012034659208	18311	1701	0
640	MP-28-001-031-004/429	हरी नारायण (हरी नारायण)	23 (M)		3	1728001031/RC/22012034659208	18523	729	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
641	MP-28-001-031-004/429	हरी नारायण (Ram kanya)	21 (F)	19	7	1728001031/RC/22012034644420	14885	1701	0
642	MP-28-001-031-004/429	हरी नारायण (Ram kanya)	21 (F)		5	1728001031/RC/22012034644420	15594	1215	0
643	MP-28-001-031-004/430	Dayal Singh (Dayal Singh)	43 (M)	33	7	1728001031/RC/22012034644420	14885	1701	0
644	MP-28-001-031-004/430	Dayal Singh (Dayal Singh)	43 (M)		5	1728001031/RC/22012034644420	15594	1215	0
645	MP-28-001-031-004/430	Dayal Singh (Dayal Singh)	43 (M)		7	1728001031/RC/22012034659208	18311	1701	0
646	MP-28-001-031-004/430	Dayal Singh (Dayal Singh)	43 (M)		3	1728001031/RC/22012034659208	18523	729	0
647	MP-28-001-031-004/430	Dayal Singh (Sardar Bai)	40 (F)	33	7	1728001031/RC/22012034644420	14885	1701	0
648	MP-28-001-031-004/430	Dayal Singh (Sardar Bai)	40 (F)		5	1728001031/RC/22012034644420	15594	1215	0
649	MP-28-001-031-004/430	Dayal Singh (Sardar Bai)	40 (F)		7	1728001031/RC/22012034659208	18311	1701	0
650	MP-28-001-031-004/430	Dayal Singh (Sardar Bai)	40 (F)		3	1728001031/RC/22012034659208	18523	729	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
651	MP-28-001-031-004/431	seeom Gurjar (seeom Gurjar)	20 (M)	19	7	1728001031/RC/22012034644420	14885	1701	0
652	MP-28-001-031-004/431	seeom Gurjar (seeom Gurjar)	20 (M)		5	1728001031/RC/22012034644420	15594	1215	0
653	MP-28-001-031-004/432	Shivam Kumar (Shivam Kumar)	26 (M)	33	7	1728001031/RC/22012034644420	14885	1701	0
654	MP-28-001-031-004/432	Shivam Kumar (Shivam Kumar)	26 (M)		5	1728001031/RC/22012034644420	15594	1215	0
655	MP-28-001-031-004/432	Shivam Kumar (Shivam Kumar)	26 (M)		7	1728001031/RC/22012034659208	18311	1701	0
656	MP-28-001-031-004/432	Shivam Kumar (Shivam Kumar)	26 (M)		3	1728001031/RC/22012034659208	18523	729	0
657	MP-28-001-031-004/434	Anup singh Gurjar (Munni Bai)	37 (F)	33	7	1728001031/RC/22012034644420	14886	1701	0
658	MP-28-001-031-004/434	Anup singh Gurjar (Munni Bai)	37 (F)		5	1728001031/RC/22012034644420	15594	1215	0
659	MP-28-001-031-004/434	Anup singh Gurjar (Munni Bai)	37 (F)		7	1728001031/RC/22012034659208	18311	1701	0
660	MP-28-001-031-004/434	Anup singh Gurjar (Munni Bai)	37 (F)		3	1728001031/RC/22012034659208	18523	729	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
661	MP-28-001-031-004/435	Jagdeesh Gurjar (Jagdeesh Gurjar)	28 (M)	33	7	1728001031/RC/22012034644420	14886	1701	0
662	MP-28-001-031-004/435	Jagdeesh Gurjar (Jagdeesh Gurjar)	28 (M)		5	1728001031/RC/22012034644420	15594	1215	0
663	MP-28-001-031-004/435	Jagdeesh Gurjar (Jagdeesh Gurjar)	28 (M)		7	1728001031/RC/22012034659208	18311	1701	0
664	MP-28-001-031-004/435	Jagdeesh Gurjar (Jagdeesh Gurjar)	28 (M)		3	1728001031/RC/22012034659208	18523	729	0
665	MP-28-001-031-004/435	Jagdeesh Gurjar (Bhuri Bai)	26 (F)	33	7	1728001031/RC/22012034644420	14886	1701	0
666	MP-28-001-031-004/435	Jagdeesh Gurjar (Bhuri Bai)	26 (F)		5	1728001031/RC/22012034644420	15594	1215	0
667	MP-28-001-031-004/435	Jagdeesh Gurjar (Bhuri Bai)	26 (F)		7	1728001031/RC/22012034659208	18311	1701	0
668	MP-28-001-031-004/435	Jagdeesh Gurjar (Bhuri Bai)	26 (F)		3	1728001031/RC/22012034659208	18523	729	0
669	MP-28-001-031-004/436	Vikram Singh (Vikram Singh)	30 (M)	33	7	1728001031/RC/22012034644420	14886	1701	0
670	MP-28-001-031-004/436	Vikram Singh (Vikram Singh)	30 (M)		5	1728001031/RC/22012034644420	15594	1215	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
671	MP-28-001-031-004/436	Vikram Singh (Vikram Singh)	30 (M)		7	1728001031/RC/22012034659208	18311	1701	0
672	MP-28-001-031-004/436	Vikram Singh (Vikram Singh)	30 (M)		3	1728001031/RC/22012034659208	18523	729	0
673	MP-28-001-031-004/437	Maya sahariya (Maya sahariya)	24 (F)	33	7	1728001031/RC/22012034644420	14886	1701	0
674	MP-28-001-031-004/437	Maya sahariya (Maya sahariya)	24 (F)		5	1728001031/RC/22012034644420	15595	1215	0
675	MP-28-001-031-004/437	Maya sahariya (Maya sahariya)	24 (F)		7	1728001031/RC/22012034659208	18311	1701	0
676	MP-28-001-031-004/437	Maya sahariya (Maya sahariya)	24 (F)		3	1728001031/RC/22012034659208	18523	729	0
677	MP-28-001-031-004/438	Jhodharam (Jhodharam)	29 (M)	19	7	1728001031/RC/22012034644420	14886	1701	0
678	MP-28-001-031-004/438	Jhodharam (Jhodharam)	29 (M)		5	1728001031/RC/22012034644420	15595	1215	0
679	MP-28-001-031-004/438	Jhodharam (Savita Bai)	25 (F)	33	7	1728001031/RC/22012034644420	14886	1701	0
680	MP-28-001-031-004/438	Jhodharam (Savita Bai)	25 (F)		5	1728001031/RC/22012034644420	15595	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
681	MP-28-001-031-004/438	Jhodharam (Savita Bai)	25 (F)		7	1728001031/RC/22012034659208	18312	1701	0
682	MP-28-001-031-004/438	Jhodharam (Savita Bai)	25 (F)		3	1728001031/RC/22012034659208	18524	729	0
683	MP-28-001-031-004/441	Bablu Gurjar (Bablu Gurjar)	22 (M)	19	7	1728001031/RC/22012034644420	14887	1701	0
684	MP-28-001-031-004/441	Bablu Gurjar (Bablu Gurjar)	22 (M)		5	1728001031/RC/22012034644420	15595	1215	0
685	MP-28-001-031-004/442	Radheshyam Gurjar (Radheshyam Gurjar)	26 (M)	19	7	1728001031/RC/22012034644420	14887	1701	0
686	MP-28-001-031-004/442	Radheshyam Gurjar (Radheshyam Gurjar)	26 (M)		4	1728001031/RC/22012034644420	15595	972	0
687	MP-28-001-031-004/442	Radheshyam Gurjar (Reena Gurjar)	25 (F)	19	7	1728001031/RC/22012034644420	14887	1701	0
688	MP-28-001-031-004/442	Radheshyam Gurjar (Reena Gurjar)	25 (F)		5	1728001031/RC/22012034644420	15595	1215	0
689	MP-28-001-031-004/443	Bablu (Bablu)	18 (M)	33	7	1728001031/RC/22012034644420	14887	1701	0
690	MP-28-001-031-004/443	Bablu (Bablu)	18 (M)		5	1728001031/RC/22012034644420	15595	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
691	MP-28-001-031-004/443	Bablu (Bablu)	18 (M)		7	1728001031/RC/22012034659208	18312	1701	0
692	MP-28-001-031-004/443	Bablu (Bablu)	18 (M)		3	1728001031/RC/22012034659208	18524	729	0
693	MP-28-001-031-004/444	Chetram (Chetram)	19 (M)	33	7	1728001031/RC/22012034644420	14887	1701	0
694	MP-28-001-031-004/444	Chetram (Chetram)	19 (M)		5	1728001031/RC/22012034644420	15595	1215	0
695	MP-28-001-031-004/444	Chetram (Chetram)	19 (M)		7	1728001031/RC/22012034659208	18312	1701	0
696	MP-28-001-031-004/444	Chetram (Chetram)	19 (M)		3	1728001031/RC/22012034659208	18524	729	0
697	MP-28-001-031-004/445	Samandar (Samandar)	19 (M)	19	7	1728001031/RC/22012034644420	14887	1701	0
698	MP-28-001-031-004/445	Samandar (Samandar)	19 (M)		5	1728001031/RC/22012034644420	15596	1215	0
699	MP-28-001-031-004/448	Shivraj Gurjar (Shivraj Gurjar)	18 (M)	19	7	1728001031/RC/22012034644420	14887	1701	0
700	MP-28-001-031-004/448	Shivraj Gurjar (Shivraj Gurjar)	18 (M)		5	1728001031/RC/22012034644420	15596	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
701	MP-28-001-031-004/449	Ravi Adivasi (Ravi Adivasi)	22 (M)	33	7	1728001031/RC/22012034644420	14887	1701	0
702	MP-28-001-031-004/449	Ravi Adivasi (Ravi Adivasi)	22 (M)		5	1728001031/RC/22012034644420	15596	1215	0
703	MP-28-001-031-004/449	Ravi Adivasi (Ravi Adivasi)	22 (M)		7	1728001031/RC/22012034659208	18312	1701	0
704	MP-28-001-031-004/449	Ravi Adivasi (Ravi Adivasi)	22 (M)		3	1728001031/RC/22012034659208	18524	729	0
705	MP-28-001-031-004/449	Ravi Adivasi (Rekha Bai)	21 (F)	28	7	1728001031/RC/22012034644420	14888	1701	0
706	MP-28-001-031-004/449	Ravi Adivasi (Rekha Bai)	21 (F)		7	1728001031/RC/22012034659208	18312	1701	0
707	MP-28-001-031-004/449	Ravi Adivasi (Rekha Bai)	21 (F)		3	1728001031/RC/22012034659208	18524	729	0
708	MP-28-001-031-004/450	Sunil Jatav (Sunil Jatav)	29 (M)	33	7	1728001031/RC/22012034644420	14888	1701	0
709	MP-28-001-031-004/450	Sunil Jatav (Sunil Jatav)	29 (M)		5	1728001031/RC/22012034644420	15596	1215	0
710	MP-28-001-031-004/450	Sunil Jatav (Sunil Jatav)	29 (M)		7	1728001031/RC/22012034659208	18312	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
711	MP-28-001-031-004/450	Sunil Jatav (Sunil Jatav)	29 (M)		3	1728001031/RC/22012034659208	18524	729	0
712	MP-28-001-031-004/450	Sunil Jatav (Siya bai)	27 (F)	33	7	1728001031/RC/22012034644420	14888	1701	0
713	MP-28-001-031-004/450	Sunil Jatav (Siya bai)	27 (F)		5	1728001031/RC/22012034644420	15596	1215	0
714	MP-28-001-031-004/450	Sunil Jatav (Siya bai)	27 (F)		7	1728001031/RC/22012034659208	18312	1701	0
715	MP-28-001-031-004/450	Sunil Jatav (Siya bai)	27 (F)		3	1728001031/RC/22012034659208	18524	729	0
716	MP-28-001-031-004/6	शैतान सिंह (शैतान सिंह)	41 (M)	14	7	1728001031/RC/22012034644420	12807	1701	0
717	MP-28-001-031-004/6	शैतान सिंह (शैतान सिंह)	41 (M)		6	1728001031/RC/22012034644420	13839	1458	0
718	MP-28-001-031-004/80-B	हरिनारण (हरिनारण)	35 (M)	35	6	1728001116/WH/22012034937788	1369	1458	0
719	MP-28-001-031-004/80-B	हरिनारण (हरिनारण)	35 (M)		5	1728001116/WH/22012034937788	1372	1215	0
720	MP-28-001-031-004/80-B	हरिनारण (हरिनारण)	35 (M)		6	1728001116/WH/22012034937788	4242	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
721	MP-28-001-031-004/80-B	हरिनारण (हरिनारण)	35 (M)		6	1728001116/WH/22012034937788	5187	1458	0
722	MP-28-001-031-004/80-B	हरिनारण (हरिनारण)	35 (M)		5	1728001116/WH/22012034937788	5190	1215	0
723	MP-28-001-031-004/80-B	हरिनारण (दीपा बाई)	32 (F)	36	6	1728001116/WH/22012034937788	1369	1458	0
724	MP-28-001-031-004/80-B	हरिनारण (दीपा बाई)	32 (F)		5	1728001116/WH/22012034937788	1372	1215	0
725	MP-28-001-031-004/80-B	हरिनारण (दीपा बाई)	32 (F)		6	1728001116/WH/22012034937788	4242	1458	0
726	MP-28-001-031-004/80-B	हरिनारण (दीपा बाई)	32 (F)		6	1728001116/WH/22012034937788	5187	1458	0
727	MP-28-001-031-004/80-B	हरिनारण (दीपा बाई)	32 (F)		5	1728001116/WH/22012034937788	5190	1215	0
728	MP-28-001-031-004/82	अचल सिंह (अचल सिंह)	29 (M)	21	7	1728001031/RC/22012034644420	12807	1701	0
729	MP-28-001-031-004/82	अचल सिंह (अचल सिंह)	29 (M)		6	1728001031/RC/22012034644420	13839	1458	0
730	MP-28-001-031-004/83	जशवन सिंह (जशवन सिंह)	24 (M)	47	7	1728001031/RC/22012034644420	14888	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
731	MP-28-001-031-004/83	जशवन सिंह (जशवन सिंह)	24 (M)		5	1728001031/RC/22012034644420	15596	1215	0
732	MP-28-001-031-004/83	जशवन सिंह (जशवन सिंह)	24 (M)		7	1728001031/RC/22012034659208	18312	1701	0
733	MP-28-001-031-004/83	जशवन सिंह (जशवन सिंह)	24 (M)		3	1728001031/RC/22012034659208	18524	729	0
734	MP-28-001-031-004/83	जशवन सिंह (Rani Bai)	35 (F)	42	6	1728001031/RC/22012034644420	13840	1458	0
735	MP-28-001-031-004/83	जशवन सिंह (Rani Bai)	35 (F)		7	1728001031/RC/22012034644420	14888	1701	0
736	MP-28-001-031-004/83	जशवन सिंह (Rani Bai)	35 (F)		7	1728001031/RC/22012034659208	18312	1701	0
737	MP-28-001-031-004/83	जशवन सिंह (Rani Bai)	35 (F)		3	1728001031/RC/22012034659208	18524	729	0
738	MP-28-001-031-004/85	प्रेम सिंह (प्रेम सिंह)	44 (M)	19	5	1728001031/RC/22012034644420	15597	1215	0
739	MP-28-001-031-004/85	प्रेम सिंह (भूरी बाई)	40 (F)	12	5	1728001031/RC/22012034644420	15597	1215	0
740	MP-28-001-031-004/98	नारान सिंह (सुमित्रा बाई)	50 (F)	35	6	1728001116/WH/22012034937788	1369	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
741	MP-28-001-031-004/98	नारान सिंह (सुमित्रा बाई)	50 (F)		5	1728001116/WH/22012034937788	1372	1215	0
742	MP-28-001-031-004/98	नारान सिंह (सुमित्रा बाई)	50 (F)		6	1728001116/WH/22012034937788	4242	1458	0
743	MP-28-001-031-004/98	नारान सिंह (सुमित्रा बाई)	50 (F)		6	1728001116/WH/22012034937788	5187	1458	0
744	MP-28-001-031-004/98	नारान सिंह (सुमित्रा बाई)	50 (F)		5	1728001116/WH/22012034937788	5190	1215	0
745	MP-28-001-031-004/98	नारान सिंह (धर्मेन्द)	26 (M)	35	6	1728001116/WH/22012034937788	1369	1458	0
746	MP-28-001-031-004/98	नारान सिंह (धर्मेन्द)	26 (M)		5	1728001116/WH/22012034937788	1372	1215	0
747	MP-28-001-031-004/98	नारान सिंह (धर्मेन्द)	26 (M)		6	1728001116/WH/22012034937788	4242	1458	0
748	MP-28-001-031-004/98	नारान सिंह (धर्मेन्द)	26 (M)		6	1728001116/WH/22012034937788	5187	1458	0
749	MP-28-001-031-004/98	नारान सिंह (धर्मेन्द)	26 (M)		5	1728001116/WH/22012034937788	5190	1215	0

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