Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:29 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 : Telangana District : Adilabad Block : UTNUR Panchayat : KUMMARI THANDA

S No. Job Card Number Name of head of family and( other members who worked in 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-28-001-013-001/18-A kanha gurjar
(kanha)		 32
(M)		 56 6 1728001013/DP/22012034434172 1983 1458 0
2 MP-28-001-013-001/18-A kanha gurjar
(kanha)		 32
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
3 MP-28-001-013-001/18-A kanha gurjar
(kanha)		 32
(M)		 6 1728001013/DP/22012034434172 1987 1458 0
4 MP-28-001-013-001/18-A kanha gurjar
(kanha)		 32
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
5 MP-28-001-013-001/18-A kanha gurjar
(kanha)		 32
(M)		 6 1728001013/DP/22012034434172 7000 1458 0
6 MP-28-001-013-001/18-A kanha gurjar
(sunita)		 30
(F)		 56 6 1728001013/DP/22012034434172 1983 1458 0
7 MP-28-001-013-001/18-A kanha gurjar
(sunita)		 30
(F)		 6 1728001013/DP/22012034434172 1985 1458 0
8 MP-28-001-013-001/18-A kanha gurjar
(sunita)		 30
(F)		 6 1728001013/DP/22012034434172 1987 1458 0
9 MP-28-001-013-001/18-A kanha gurjar
(sunita)		 30
(F)		 5 1728001013/DP/22012034434172 1989 1215 0
10 MP-28-001-013-001/18-A kanha gurjar
(sunita)		 30
(F)		 6 1728001013/DP/22012034434172 7000 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 MP-28-001-013-001/19-A ramswaroop
(ram swaroop)		 30
(M)		 56 6 1728001013/DP/22012034434172 1983 1458 0
12 MP-28-001-013-001/19-A ramswaroop
(ram swaroop)		 30
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
13 MP-28-001-013-001/19-A ramswaroop
(ram swaroop)		 30
(M)		 6 1728001013/DP/22012034434172 1987 1458 0
14 MP-28-001-013-001/19-A ramswaroop
(ram swaroop)		 30
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
15 MP-28-001-013-001/19-A ramswaroop
(ram swaroop)		 30
(M)		 6 1728001013/DP/22012034434172 7000 1458 0
16 MP-28-001-013-001/19-A ramswaroop
(pabbi bai)		 24
(F)		 56 6 1728001013/DP/22012034434172 1983 1458 0
17 MP-28-001-013-001/19-A ramswaroop
(pabbi bai)		 24
(F)		 6 1728001013/DP/22012034434172 1985 1458 0
18 MP-28-001-013-001/19-A ramswaroop
(pabbi bai)		 24
(F)		 6 1728001013/DP/22012034434172 1987 1458 0
19 MP-28-001-013-001/19-A ramswaroop
(pabbi bai)		 24
(F)		 5 1728001013/DP/22012034434172 1989 1215 0
20 MP-28-001-013-001/19-A ramswaroop
(pabbi bai)		 24
(F)		 6 1728001013/DP/22012034434172 7000 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-28-001-013-001/203-A bablesh
(bblesh)		 35
(M)		 56 6 1728001013/DP/22012034434172 1983 1458 0
22 MP-28-001-013-001/203-A bablesh
(bblesh)		 35
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
23 MP-28-001-013-001/203-A bablesh
(bblesh)		 35
(M)		 6 1728001013/DP/22012034434172 1987 1458 0
24 MP-28-001-013-001/203-A bablesh
(bblesh)		 35
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
25 MP-28-001-013-001/203-A bablesh
(bblesh)		 35
(M)		 6 1728001013/DP/22012034434172 7000 1458 0
26 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 42 6 1728001013/DP/22012034434172 1983 1458 0
27 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
28 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 6 1728001013/DP/22012034434172 1987 1458 0
29 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
30 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 6 1728001013/RC/22012034650354 10779 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 MP-28-001-013-002/11-A भूरा अहिरवार
(भूरा)		 45
(M)		 6 1728001013/RC/22012034650354 11924 1458 0
32 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 49 6 1728001013/DP/22012034434172 1983 1458 0
33 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 6 1728001013/DP/22012034434172 1985 1458 0
34 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 6 1728001013/DP/22012034434172 1987 1458 0
35 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 5 1728001013/DP/22012034434172 1989 1215 0
36 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 6 1728001013/RC/22012034650354 10779 1458 0
37 MP-28-001-013-002/11-A भूरा अहिरवार
(अनार बाई)		 40
(F)		 6 1728001013/RC/22012034650354 11924 1458 0
38 MP-28-001-013-002/112 प्रताप
(मल्ला)		 41
(M)		 14 6 1728001013/RC/22012034650354 10779 1458 0
39 MP-28-001-013-002/112 प्रताप
(मल्ला)		 41
(M)		 6 1728001013/RC/22012034650354 11924 1458 0
40 MP-28-001-013-002/114 मिश्रीलाल
(हल्के)		 42
(M)		 42 6 1728001013/IF/22012035038429 2614 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-28-001-013-002/114 मिश्रीलाल
(हल्के)		 42
(M)		 7 1728001013/IF/22012035038429 4841 1701 0
42 MP-28-001-013-002/114 मिश्रीलाल
(हल्के)		 42
(M)		 5 1728001013/IF/22012035038429 4842 1215 0
43 MP-28-001-013-002/114 मिश्रीलाल
(हल्के)		 42
(M)		 6 1728001013/IF/22012035038429 15164 1458 0
44 MP-28-001-013-002/114 मिश्रीलाल
(सरजू बाई)		 38
(F)		 42 6 1728001013/IF/22012035038429 2614 1458 0
45 MP-28-001-013-002/114 मिश्रीलाल
(सरजू बाई)		 38
(F)		 7 1728001013/IF/22012035038429 4841 1701 0
46 MP-28-001-013-002/114 मिश्रीलाल
(सरजू बाई)		 38
(F)		 5 1728001013/IF/22012035038429 4842 1215 0
47 MP-28-001-013-002/114 मिश्रीलाल
(सरजू बाई)		 38
(F)		 6 1728001013/IF/22012035038429 15164 1458 0
48 MP-28-001-013-002/116-A परस राम
(परस राम)		 49
(M)		 42 6 1728001013/IF/22012035038429 2614 1458 0
49 MP-28-001-013-002/116-A परस राम
(परस राम)		 49
(M)		 7 1728001013/IF/22012035038429 4841 1701 0
50 MP-28-001-013-002/116-A परस राम
(परस राम)		 49
(M)		 5 1728001013/IF/22012035038429 4842 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
51 MP-28-001-013-002/116-A परस राम
(परस राम)		 49
(M)		 6 1728001013/IF/22012035038429 15164 1458 0
52 MP-28-001-013-002/116-A परस राम
(कोसल्या बाई)		 45
(F)		 42 6 1728001013/IF/22012035038429 2614 1458 0
53 MP-28-001-013-002/116-A परस राम
(कोसल्या बाई)		 45
(F)		 7 1728001013/IF/22012035038429 4841 1701 0
54 MP-28-001-013-002/116-A परस राम
(कोसल्या बाई)		 45
(F)		 5 1728001013/IF/22012035038429 4842 1215 0
55 MP-28-001-013-002/116-A परस राम
(कोसल्या बाई)		 45
(F)		 6 1728001013/IF/22012035038429 15164 1458 0
56 MP-28-001-013-002/118 श्यामलाल
(आशाराम)		 46
(M)		 42 6 1728001013/IF/22012035038429 2614 1458 0
57 MP-28-001-013-002/118 श्यामलाल
(आशाराम)		 46
(M)		 7 1728001013/IF/22012035038429 4841 1701 0
58 MP-28-001-013-002/118 श्यामलाल
(आशाराम)		 46
(M)		 5 1728001013/IF/22012035038429 4842 1215 0
59 MP-28-001-013-002/118 श्यामलाल
(आशाराम)		 46
(M)		 6 1728001013/IF/22012035038429 15164 1458 0
60 MP-28-001-013-002/123-B RADHESYAM
(RADHESYAM)		 45
(M)		 42 7 1728001013/IF/IAY/3660256 17618 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
61 MP-28-001-013-002/123-B RADHESYAM
(RADHESYAM)		 45
(M)		 7 1728001013/IF/IAY/3660256 17988 1701 0
62 MP-28-001-013-002/123-B RADHESYAM
(RADHESYAM)		 45
(M)		 14 1728001013/IF/IAY/3660256 18423 3402 0
63 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 77 6 1728001013/DP/22012034434172 1983 1458 0
64 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
65 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 6 1728001013/DP/22012034434172 1987 1458 0
66 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
67 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 6 1728001013/DP/22012034434172 7000 1458 0
68 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 6 1728001013/RC/22012034650354 10779 1458 0
69 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 6 1728001013/RC/22012034650354 11924 1458 0
70 MP-28-001-013-002/128 रामलखन
(शिवचरण)		 36
(M)		 5 1728001013/RS/22012034691579 17720 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-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 70 6 1728001013/DP/22012034434172 1983 1458 0
72 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 6 1728001013/DP/22012034434172 1985 1458 0
73 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 6 1728001013/DP/22012034434172 1987 1458 0
74 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 5 1728001013/DP/22012034434172 1989 1215 0
75 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 6 1728001013/DP/22012034434172 7000 1458 0
76 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 6 1728001013/RC/22012034650354 10779 1458 0
77 MP-28-001-013-002/128 रामलखन
(सरोज बाई)		 31
(F)		 6 1728001013/RC/22012034650354 11924 1458 0
78 MP-28-001-013-002/129 कुन्जीलाल
(रामलखन)		 32
(M)		 63 6 1728001013/DP/22012034434172 1983 1458 0
79 MP-28-001-013-002/129 कुन्जीलाल
(रामलखन)		 32
(M)		 6 1728001013/DP/22012034434172 1985 1458 0
80 MP-28-001-013-002/129 कुन्जीलाल
(रामलखन)		 32
(M)		 6 1728001013/DP/22012034434172 1987 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-28-001-013-002/129 कुन्जीलाल
(रामलखन)		 32
(M)		 5 1728001013/DP/22012034434172 1989 1215 0
82 MP-28-001-013-002/129 कुन्जीलाल
(रामलखन)		 32
(M)		 5 1728001013/RS/22012034691579 17720 1215
83 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 56 6 1728001013/DP/22012034434172 1984 1458 0
84 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 6 1728001013/DP/22012034434172 1986 1458 0
85 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 6 1728001013/DP/22012034434172 1988 1458 0
86 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 5 1728001013/DP/22012034434172 1990 1215 0
87 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 6 1728001013/DP/22012034434172 7000 1458 0
88 MP-28-001-013-002/129 कुन्जीलाल
(सावित्री बाई)		 28
(F)		 7 1728001013/RS/22012034691607 244 1701 0
89 MP-28-001-013-002/13 श्यामबाबू
(श्यामबाबू)		 61
(M)		 42 7 1728001013/IF/22012034630713 10786 1701 0
90 MP-28-001-013-002/13 श्यामबाबू
(श्यामबाबू)		 61
(M)		 7 1728001013/IF/22012034630713 11931 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
91 MP-28-001-013-002/13 श्यामबाबू
(श्यामबाबू)		 61
(M)		 7 1728001013/RS/22012034691607 244 1701 0
92 MP-28-001-013-002/13 श्यामबाबू
(श्यामबाबू)		 61
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
93 MP-28-001-013-002/13 श्यामबाबू
(MANOJ)		 32
(M)		 14 7 1728001013/IF/22012034630713 10786 1701 0
94 MP-28-001-013-002/13 श्यामबाबू
(MANOJ)		 32
(M)		 7 1728001013/IF/22012034630713 11931 1701 0
95 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 77 6 1728001013/DP/22012034434172 1984 1458 0
96 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
97 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
98 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
99 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 7 1728001013/IF/22012034630713 10786 1701 0
100 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 7 1728001013/IF/22012034630713 11931 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 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 6 1728001013/IF/22012034630713 13490 1458 0
102 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 7 1728001013/RS/22012034691607 244 1701 0
103 MP-28-001-013-002/13 श्यामबाबू
(amit)		 39
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
104 MP-28-001-013-002/13-A manoj sharma
(rani)		 40
(F)		 77 7 1728001013/IF/22012034630713 10786 1701 0
105 MP-28-001-013-002/13-A manoj sharma
(rani)		 40
(F)		 7 1728001013/IF/22012034630713 11931 1701 0
106 MP-28-001-013-002/13-A manoj sharma
(rani)		 40
(F)		 7 1728001013/IF/22012034630713 13490 1701 0
107 MP-28-001-013-002/13-C satish
(satish sharma)		 34
(M)		 77 7 1728001013/IF/22012034630713 10786 1701 0
108 MP-28-001-013-002/13-C satish
(satish sharma)		 34
(M)		 7 1728001013/IF/22012034630713 11931 1701 0
109 MP-28-001-013-002/13-C satish
(satish sharma)		 34
(M)		 7 1728001013/IF/22012034630713 13490 1701 0
110 MP-28-001-013-002/132-A Sambhu Dayal Chouksey
(Mamta Chouksey)		 39
(F)		 35 5 1728001013/RS/22012034691579 17720 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 MP-28-001-013-002/133-A savita
(VISHNU)		 22
(M)		 28 6 1728001013/IF/22012034648770 15162 1458 0
112 MP-28-001-013-002/133-A savita
(SAVITA)		 26
(F)		 42 7 1728001013/IF/22012034648770 5479 1701 0
113 MP-28-001-013-002/133-A savita
(SAVITA)		 26
(F)		 7 1728001013/IF/22012034648770 5483 1701 0
114 MP-28-001-013-002/133-A savita
(SAVITA)		 26
(F)		 6 1728001013/IF/22012034648770 15162 1458 0
115 MP-28-001-013-002/134-B DOLAT
(DEEPAK)		 35
(M)		 35 6 1728001013/DP/22012034434172 1984 1458 0
116 MP-28-001-013-002/134-B DOLAT
(DEEPAK)		 35
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
117 MP-28-001-013-002/134-B DOLAT
(DEEPAK)		 35
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
118 MP-28-001-013-002/134-B DOLAT
(DEEPAK)		 35
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
119 MP-28-001-013-002/134-B DOLAT
(DEEPAK)		 35
(M)		 7 1728001013/RS/22012034691607 244 1701 0
120 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 77 6 1728001013/DP/22012034434172 1984 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
121 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
122 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
123 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
124 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 6 1728001013/RC/22012034650354 10779 1458 0
125 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 6 1728001013/RC/22012034650354 11924 1458 0
126 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 5 1728001013/RS/22012034691579 17720 1215 0
127 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 7 1728001013/RS/22012034691607 244 1701 0
128 MP-28-001-013-002/137 मनोहरदास
(राजेश)		 31
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
129 MP-28-001-013-002/137 मनोहरदास
(रेखा)		 27
(F)		 49 6 1728001013/RC/22012034650354 10779 1458 0
130 MP-28-001-013-002/137 मनोहरदास
(रेखा)		 27
(F)		 6 1728001013/RC/22012034650354 11924 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-28-001-013-002/137 मनोहरदास
(रेखा)		 27
(F)		 5 1728001013/RS/22012034691579 17720 1215 0
132 MP-28-001-013-002/137 मनोहरदास
(रेखा)		 27
(F)		 7 1728001013/RS/22012034691607 244 1701 0
133 MP-28-001-013-002/137 मनोहरदास
(रेखा)		 27
(F)		 6 1728001013/WC/22012035039840 7003 1458 0
134 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 56 6 1728001013/DP/22012034434172 1984 1458 0
135 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
136 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
137 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
138 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 6 1728001013/RC/22012034650354 10779 1458 0
139 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 6 1728001013/RC/22012034650354 11924 1458 0
140 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 7 1728001013/RS/22012034691607 244 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
141 MP-28-001-013-002/137-A ramesh
(ramesh)		 30
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
142 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 56 6 1728001013/DP/22012034434172 1984 1458 0
143 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 6 1728001013/DP/22012034434172 1986 1458 0
144 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 6 1728001013/DP/22012034434172 1988 1458 0
145 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 5 1728001013/DP/22012034434172 1990 1215 0
146 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 6 1728001013/RC/22012034650354 10779 1458 0
147 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 6 1728001013/RC/22012034650354 11924 1458 0
148 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 7 1728001013/RS/22012034691607 244 1701 0
149 MP-28-001-013-002/137-A ramesh
(pooja)		 28
(F)		 6 1728001013/WC/22012035039840 7003 1458 0
150 MP-28-001-013-002/144 मांगीलाल
(भगवानसिंह)		 28
(M)		 35 6 1728001013/DP/22012034434172 1984 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-28-001-013-002/144 मांगीलाल
(भगवानसिंह)		 28
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
152 MP-28-001-013-002/144 मांगीलाल
(भगवानसिंह)		 28
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
153 MP-28-001-013-002/144 मांगीलाल
(भगवानसिंह)		 28
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
154 MP-28-001-013-002/144 मांगीलाल
(भगवानसिंह)		 28
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
155 MP-28-001-013-002/144 मांगीलाल
(rasoom bai)		 28
(F)		 35 6 1728001013/DP/22012034434172 1984 1458 0
156 MP-28-001-013-002/144 मांगीलाल
(rasoom bai)		 28
(F)		 6 1728001013/DP/22012034434172 1986 1458 0
157 MP-28-001-013-002/144 मांगीलाल
(rasoom bai)		 28
(F)		 6 1728001013/DP/22012034434172 1988 1458 0
158 MP-28-001-013-002/144 मांगीलाल
(rasoom bai)		 28
(F)		 5 1728001013/DP/22012034434172 1990 1215 0
159 MP-28-001-013-002/144 मांगीलाल
(rasoom bai)		 28
(F)		 6 1728001013/WC/22012035039840 7003 1458 0
160 MP-28-001-013-002/146-B RAHUL MEHAR
(JHARNA)		 40
(F)		 28 6 1728001013/IF/22012034648770 15162 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 MP-28-001-013-002/148 बाबूलाल
(choteram)		 35
(M)		 49 4 1728001013/AV/22012034572474 5481 972 0
162 MP-28-001-013-002/148 बाबूलाल
(choteram)		 35
(M)		 7 1728001013/AV/22012034572474 5485 1701 0
163 MP-28-001-013-002/148 बाबूलाल
(poonam)		 32
(F)		 49 4 1728001013/AV/22012034572474 5481 972 0
164 MP-28-001-013-002/148 बाबूलाल
(poonam)		 32
(F)		 7 1728001013/AV/22012034572474 5485 1701 0
165 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 63 6 1728001013/DP/22012034434172 1984 1458 0
166 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 6 1728001013/DP/22012034434172 1986 1458 0
167 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 6 1728001013/DP/22012034434172 1988 1458 0
168 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 5 1728001013/DP/22012034434172 1990 1215 0
169 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 6 1728001013/RC/22012034650354 10779 1458 0
170 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 6 1728001013/RC/22012034650354 11924 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-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 7 1728001013/RS/22012034691607 244 1701 0
172 MP-28-001-013-002/152-A जगमोहन
(जगमोहन)		 39
(M)		 6 1728001013/WC/22012035039840 7003 1458 0
173 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 63 6 1728001013/DP/22012034434172 1984 1458 0
174 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 6 1728001013/DP/22012034434172 1986 1458 0
175 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 6 1728001013/DP/22012034434172 1988 1458 0
176 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 5 1728001013/DP/22012034434172 1990 1215 0
177 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 6 1728001013/RC/22012034650354 10780 1458 0
178 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 6 1728001013/RC/22012034650354 11925 1458 0
179 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 7 1728001013/RS/22012034691607 244 1701 0
180 MP-28-001-013-002/152-A जगमोहन
(janki bai)		 35
(F)		 6 1728001013/WC/22012035039840 7003 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 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 70 6 1728001013/DP/22012034434188 1991 1458 0
182 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
183 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
184 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 5 1728001013/DP/22012034434188 2000 1215 0
185 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
186 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
187 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 5 1728001013/RS/22012034691579 17720 1215 0
188 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 7 1728001013/RS/22012034691607 245 1701 0
189 MP-28-001-013-002/159-A sandeep chouksey
(sandeep)		 25
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
190 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 70 6 1728001013/DP/22012034434188 1991 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
192 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
193 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 5 1728001013/DP/22012034434188 2000 1215 0
194 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
195 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
196 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 5 1728001013/RS/22012034691579 17720 1215 0
197 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 7 1728001013/RS/22012034691607 245 1701 0
198 MP-28-001-013-002/17-C RAJESH
(RAJESH)		 30
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
199 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 49 6 1728001013/DP/22012034434188 1991 1458 0
200 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 7 1728001013/DP/22012034434188 1994 1701 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 6 1728001013/DP/22012034434188 1997 1458 0
202 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 5 1728001013/DP/22012034434188 2000 1215 0
203 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 7 1728001013/RS/22012034691607 245 1701 0
204 MP-28-001-013-002/17-C RAJESH
(SANDHYA)		 28
(F)		 6 1728001013/WC/22012035039840 7004 1458 0
205 MP-28-001-013-002/173-A narayan
(golu)		 25
(M)		 49 14 1728001013/IF/IAY/4359830 14821 3402 0
206 MP-28-001-013-002/173-A narayan
(golu)		 25
(M)		 13 1728001013/IF/IAY/4359830 14822 3159 0
207 MP-28-001-013-002/173-A narayan
(golu)		 25
(M)		 7 1728001013/IF/IAY/4359830 18426 1701 0
208 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 49 6 1728001013/DP/22012034434188 1991 1458 0
209 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 7 1728001013/DP/22012034434188 1994 1701 0
210 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 6 1728001013/DP/22012034434188 1997 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
211 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 5 1728001013/DP/22012034434188 2000 1215 0
212 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 7 1728001013/RS/22012034691607 245 1701 0
213 MP-28-001-013-002/174-A mangilal
(kailash bai)		 40
(F)		 6 1728001013/WC/22012035039840 7004 1458 0
214 MP-28-001-013-002/182-A हीरा लाल
(heeralal)		 39
(M)		 42 6 1728001013/RC/22012034650354 10780 1458 0
215 MP-28-001-013-002/182-A हीरा लाल
(heeralal)		 39
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
216 MP-28-001-013-002/182-A हीरा लाल
(heeralal)		 39
(M)		 5 1728001013/RS/22012034691579 17720 1215 0
217 MP-28-001-013-002/182-A हीरा लाल
(heeralal)		 39
(M)		 7 1728001013/RS/22012034691607 245 1701 0
218 MP-28-001-013-002/182-A हीरा लाल
(heeralal)		 39
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
219 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 56 6 1728001013/DP/22012034434188 1991 1458 0
220 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 7 1728001013/DP/22012034434188 1994 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
221 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 6 1728001013/DP/22012034434188 1997 1458 0
222 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 5 1728001013/DP/22012034434188 2000 1215 0
223 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 5 1728001013/RS/22012034691579 17720 1215 0
224 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 7 1728001013/RS/22012034691607 245 1701 0
225 MP-28-001-013-002/182-A हीरा लाल
(krishna bai)		 35
(F)		 6 1728001013/WC/22012035039840 7004 1458 0
226 MP-28-001-013-002/188-A dharmendra
(dharmendra)		 25
(M)		 52 6 1728001013/IF/IAY/3235709 17616 1458 0
227 MP-28-001-013-002/188-A dharmendra
(dharmendra)		 25
(M)		 6 1728001013/IF/IAY/3235709 17986 1458 0
228 MP-28-001-013-002/188-A dharmendra
(dharmendra)		 25
(M)		 14 1728001013/IF/IAY/3235709 18421 3402 0
229 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 70 4 1728001013/AV/22012034572474 5481 972 0
230 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 7 1728001013/AV/22012034572474 5485 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-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 6 1728001013/IF/IAY/3235709 17616 1458 0
232 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 6 1728001013/IF/IAY/3235709 17986 1458 0
233 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 4 1728001013/IF/IAY/3235709 18421 972 0
234 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 6 1728001013/RC/22012034650354 10780 1458 0
235 MP-28-001-013-002/188-A dharmendra
(sunita)		 21
(F)		 6 1728001013/RC/22012034650354 11925 1458 0
236 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 42 6 1728001013/DP/22012034434188 1991 1458 0
237 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
238 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
239 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 5 1728001013/DP/22012034434188 2000 1215 0
240 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 7 1728001013/RS/22012034691607 245 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
241 MP-28-001-013-002/191-A bhaiyalal
(bhaiyalal)		 32
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
242 MP-28-001-013-002/191-B laxman gurjar
(bharti gurjar)		 30
(F)		 14 4 1728001013/AV/22012034572474 5481 972 0
243 MP-28-001-013-002/191-B laxman gurjar
(bharti gurjar)		 30
(F)		 6 1728001013/AV/22012034572474 5485 1458 0
244 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 77 6 1728001013/DP/22012034434188 1991 1458 0
245 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
246 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
247 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 5 1728001013/DP/22012034434188 2000 1215 0
248 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
249 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
250 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 5 1728001013/RS/22012034691579 17720 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
251 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 7 1728001013/RS/22012034691607 245 1701 0
252 MP-28-001-013-002/198-A KAMLESH
(KAMLESH)		 35
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
253 MP-28-001-013-002/20-B kallu
(kallu)		 32
(M)		 7 5 1728001013/RS/22012034691579 17721 1215 0
254 MP-28-001-013-002/20-B kallu
(reena)		 30
(F)		 7 5 1728001013/RS/22012034691579 17721 1215 0
255 MP-28-001-013-002/219-A ram nath
(raam nath)		 55
(M)		 14 14 1728001013/IF/IAY/4316499 15166 3402 0
256 MP-28-001-013-002/219-C NITESH
(NITESH)		 26
(M)		 14 14 1728001013/IF/IAY/4316499 15166 3402 0
257 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 77 6 1728001013/DP/22012034434188 1991 1458 0
258 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
259 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
260 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 5 1728001013/DP/22012034434188 2000 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
261 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
262 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
263 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
264 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 7 1728001013/RS/22012034691607 245 1701 0
265 MP-28-001-013-002/221-A मोहन बाबू
(मोहन नाथ)		 48
(M)		 6 1728001013/WC/22012035039840 7004 1458 0
266 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 49 6 1728001013/DP/22012034434188 1991 1458 0
267 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 7 1728001013/DP/22012034434188 1994 1701 0
268 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 6 1728001013/DP/22012034434188 1997 1458 0
269 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 5 1728001013/DP/22012034434188 2000 1215 0
270 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 5 1728001013/RS/22012034691579 17721 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
271 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 7 1728001013/RS/22012034691607 245 1701 0
272 MP-28-001-013-002/221-A मोहन बाबू
(कैरा)		 45
(F)		 6 1728001013/WC/22012035039840 7004 1458 0
273 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 77 6 1728001013/DP/22012034434188 1991 1458 0
274 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 7 1728001013/DP/22012034434188 1994 1701 0
275 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 6 1728001013/DP/22012034434188 1997 1458 0
276 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 5 1728001013/DP/22012034434188 2000 1215 0
277 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
278 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
279 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
280 MP-28-001-013-002/227-B SHANKAR LAL
(SHANKAR LAL)		 45
(M)		 6 1728001013/WC/22012035039840 7005 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 70 6 1728001013/DP/22012034434188 1992 1458 0
282 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 7 1728001013/DP/22012034434188 1995 1701 0
283 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 6 1728001013/DP/22012034434188 1998 1458 0
284 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 5 1728001013/DP/22012034434188 2001 1215 0
285 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 6 1728001013/RC/22012034650354 10780 1458 0
286 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 6 1728001013/RC/22012034650354 11925 1458 0
287 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
288 MP-28-001-013-002/228-B raghu nath
(raghu nath)		 39
(M)		 6 1728001013/WC/22012035039840 7005 1458 0
289 MP-28-001-013-002/229-A nilesh
(kusum)		 40
(F)		 42 7 1728001013/IF/22012034662848 5480 1701 0
290 MP-28-001-013-002/229-A nilesh
(kusum)		 40
(F)		 7 1728001013/IF/22012034662848 5484 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 MP-28-001-013-002/230-A RAJU
(MAMTA)		 30
(F)		 28 7 1728001013/IF/22012034662848 5480 1701 0
292 MP-28-001-013-002/230-A RAJU
(MAMTA)		 30
(F)		 7 1728001013/IF/22012034662848 5484 1701 0
293 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 77 6 1728001013/DP/22012034434188 1992 1458 0
294 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 7 1728001013/DP/22012034434188 1995 1701 0
295 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 6 1728001013/DP/22012034434188 1998 1458 0
296 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 5 1728001013/DP/22012034434188 2001 1215 0
297 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 6 1728001013/RC/22012034650354 10781 1458 0
298 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 6 1728001013/RC/22012034650354 11926 1458 0
299 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
300 MP-28-001-013-002/234-A gulab singh
(bablu vishwakarma)		 34
(M)		 6 1728001013/WC/22012035039840 7005 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-28-001-013-002/237 मंजू
(deepak)		 20
(M)		 42 6 1728001013/RC/22012034650354 10781 1458 0
302 MP-28-001-013-002/237 मंजू
(deepak)		 20
(M)		 6 1728001013/RC/22012034650354 11926 1458 0
303 MP-28-001-013-002/237 मंजू
(deepak)		 20
(M)		 6 1728001013/WC/22012035039840 7005 1458 0
304 MP-28-001-013-002/24-C शिवचरण
(शिवचरण)		 22
(M)		 42 7 1728001013/IF/22012034648770 5479 1701 0
305 MP-28-001-013-002/24-C शिवचरण
(शिवचरण)		 22
(M)		 7 1728001013/IF/22012034648770 5483 1701 0
306 MP-28-001-013-002/24-C शिवचरण
(शिवचरण)		 22
(M)		 6 1728001013/IF/22012034648770 15162 1458 0
307 MP-28-001-013-002/24-C शिवचरण
(निकिता)		 20
(F)		 56 7 1728001013/IF/22012034648770 5479 1701 0
308 MP-28-001-013-002/24-C शिवचरण
(निकिता)		 20
(F)		 7 1728001013/IF/22012034648770 5483 1701 0
309 MP-28-001-013-002/24-C शिवचरण
(निकिता)		 20
(F)		 6 1728001013/IF/22012034648770 15162 1458 0
310 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 49 6 1728001013/DP/22012034434188 1992 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-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 7 1728001013/DP/22012034434188 1995 1701 0
312 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 6 1728001013/DP/22012034434188 1998 1458 0
313 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 5 1728001013/DP/22012034434188 2001 1215 0
314 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 6 1728001013/DP/22012034444678 330 1458 0
315 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
316 MP-28-001-013-002/247 काशीराम
(मांगीलाल)		 46
(M)		 6 1728001013/WC/22012035039840 7005 1458 0
317 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 77 6 1728001013/DP/22012034434188 1992 1458 0
318 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 7 1728001013/DP/22012034434188 1995 1701 0
319 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 6 1728001013/DP/22012034434188 1998 1458 0
320 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 5 1728001013/DP/22012034434188 2001 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
321 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 6 1728001013/DP/22012034444678 330 1458 0
322 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
323 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
324 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 5 1728001013/RS/22012034691579 17721 1215 0
325 MP-28-001-013-002/247 काशीराम
(क्रष्णा बाई)		 42
(F)		 6 1728001013/WC/22012035039840 7005 1458 0
326 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 49 6 1728001013/DP/22012034434188 1992 1458 0
327 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 7 1728001013/DP/22012034434188 1995 1701 0
328 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 6 1728001013/DP/22012034434188 1998 1458 0
329 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 5 1728001013/DP/22012034434188 2001 1215 0
330 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 6 1728001013/DP/22012034444678 330 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
331 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 5 1728001013/RS/22012034691579 17721 1215 0
332 MP-28-001-013-002/248-A कासी राम
(कासी राम)		 42
(M)		 6 1728001013/WC/22012035039840 7005 1458 0
333 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 77 6 1728001013/DP/22012034434188 1992 1458 0
334 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 7 1728001013/DP/22012034434188 1995 1701 0
335 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 6 1728001013/DP/22012034434188 1998 1458 0
336 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 5 1728001013/DP/22012034434188 2001 1215 0
337 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 6 1728001013/DP/22012034444678 330 1458 0
338 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
339 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
340 MP-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 5 1728001013/RS/22012034691579 17722 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-28-001-013-002/248-A कासी राम
(लक्ष्मी बाई)		 40
(F)		 6 1728001013/WC/22012035039840 7005 1458 0
342 MP-28-001-013-002/252 मुन्शीलाल
(भगवती प्रसाद)		 41
(M)		 28 7 1728001013/IF/22012034662848 5480 1701 0
343 MP-28-001-013-002/252 मुन्शीलाल
(भगवती प्रसाद)		 41
(M)		 7 1728001013/IF/22012034662848 5484 1701 0
344 MP-28-001-013-002/252 मुन्शीलाल
(anita)		 35
(F)		 28 7 1728001013/IF/22012034662848 5480 1701 0
345 MP-28-001-013-002/252 मुन्शीलाल
(anita)		 35
(F)		 7 1728001013/IF/22012034662848 5484 1701 0
346 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 77 6 1728001013/DP/22012034434188 1992 1458 0
347 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 7 1728001013/DP/22012034434188 1995 1701 0
348 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 6 1728001013/DP/22012034434188 1998 1458 0
349 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 5 1728001013/DP/22012034434188 2001 1215 0
350 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 6 1728001013/DP/22012034444678 330 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
352 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
353 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 5 1728001013/RS/22012034691579 17722 1215 0
354 MP-28-001-013-002/256-A चरण सिंह
(pushpa)		 32
(F)		 6 1728001013/WC/22012035039840 7005 1458 0
355 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 49 6 1728001013/DP/22012034434188 1992 1458 0
356 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 7 1728001013/DP/22012034434188 1995 1701 0
357 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 6 1728001013/DP/22012034434188 1998 1458 0
358 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 5 1728001013/DP/22012034434188 2001 1215 0
359 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 6 1728001013/DP/22012034444678 330 1458 0
360 MP-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 5 1728001013/RS/22012034691579 17722 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-28-001-013-002/257-A prem narayan
(prem narayan)		 30
(M)		 6 1728001013/WC/22012035039840 7005 1458 0
362 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 77 6 1728001013/DP/22012034434188 1992 1458 0
363 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 7 1728001013/DP/22012034434188 1995 1701 0
364 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 6 1728001013/DP/22012034434188 1998 1458 0
365 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 5 1728001013/DP/22012034434188 2001 1215 0
366 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 6 1728001013/DP/22012034444678 330 1458 0
367 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
368 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
369 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 5 1728001013/RS/22012034691579 17722 1215 0
370 MP-28-001-013-002/257-A prem narayan
(malti)		 25
(F)		 6 1728001013/WC/22012035039840 7006 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 MP-28-001-013-002/26 रमेश
(अनिल)		 24
(M)		 56 7 1728001013/IF/22012034630713 10786 1701 0
372 MP-28-001-013-002/26 रमेश
(अनिल)		 24
(M)		 7 1728001013/IF/22012034630713 11931 1701 0
373 MP-28-001-013-002/26 रमेश
(अनिल)		 24
(M)		 7 1728001013/IF/22012034630713 13490 1701 0
374 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 84 6 1728001013/DP/22012034434188 1993 1458 0
375 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 7 1728001013/DP/22012034434188 1996 1701 0
376 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 6 1728001013/DP/22012034434188 1999 1458 0
377 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 6 1728001013/DP/22012034444678 330 1458 0
378 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 6 1728001013/IF/IAY/2902553 17615 1458 0
379 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 7 1728001013/IF/IAY/2902553 17985 1701 0
380 MP-28-001-013-002/262-A munsi
(radha)		 40
(F)		 7 1728001013/IF/IAY/2902553 18420 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-28-001-013-002/262-A munsi
(radha)		 40
(F)		 6 1728001013/WC/22012035039840 7006 1458 0
382 MP-28-001-013-002/264-A kamlesh
(kamlesh)		 32
(M)		 21 6 1728001013/IF/22012034635496 2269 1458 0
383 MP-28-001-013-002/264-A kamlesh
(kamlesh)		 32
(M)		 7 1728001013/IF/22012034635496 5477 1701 0
384 MP-28-001-013-002/264-B fool singh
(fool singh)		 55
(M)		 21 6 1728001013/IF/22012034635496 2269 1458 0
385 MP-28-001-013-002/264-B fool singh
(fool singh)		 55
(M)		 7 1728001013/IF/22012034635496 5477 1701 0
386 MP-28-001-013-002/266-A बन्ने खान
(बन्ने खान)		 35
(M)		 56 4 1728001013/AV/22012034635667 5478 972 0
387 MP-28-001-013-002/266-A बन्ने खान
(बन्ने खान)		 35
(M)		 7 1728001013/IF/22012034769804 3305 1701 0
388 MP-28-001-013-002/266-A बन्ने खान
(बन्ने खान)		 35
(M)		 6 1728001013/RC/22012034650354 10781 1458 0
389 MP-28-001-013-002/266-A बन्ने खान
(बन्ने खान)		 35
(M)		 6 1728001013/RC/22012034650354 11926 1458 0
390 MP-28-001-013-002/266-A बन्ने खान
(बन्ने खान)		 35
(M)		 5 1728001013/RS/22012034691579 17722 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-28-001-013-002/266-A बन्ने खान
(समीम बीईई)		 30
(F)		 56 4 1728001013/AV/22012034635667 5478 972 0
392 MP-28-001-013-002/266-A बन्ने खान
(समीम बीईई)		 30
(F)		 7 1728001013/IF/22012034769804 3305 1701 0
393 MP-28-001-013-002/266-A बन्ने खान
(समीम बीईई)		 30
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
394 MP-28-001-013-002/266-A बन्ने खान
(समीम बीईई)		 30
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
395 MP-28-001-013-002/266-A बन्ने खान
(समीम बीईई)		 30
(F)		 5 1728001013/RS/22012034691579 17722 1215 0
396 MP-28-001-013-002/266-B irfan khan
(irfan)		 30
(M)		 49 4 1728001013/AV/22012034635667 5478 972 0
397 MP-28-001-013-002/266-B irfan khan
(irfan)		 30
(M)		 7 1728001013/IF/22012034769804 3305 1701 0
398 MP-28-001-013-002/266-B irfan khan
(irfan)		 30
(M)		 6 1728001013/RC/22012034650354 10781 1458 0
399 MP-28-001-013-002/266-B irfan khan
(irfan)		 30
(M)		 6 1728001013/RC/22012034650354 11926 1458 0
400 MP-28-001-013-002/266-B irfan khan
(SABANA)		 28
(F)		 49 4 1728001013/AV/22012034635667 5478 972 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 MP-28-001-013-002/266-B irfan khan
(SABANA)		 28
(F)		 7 1728001013/IF/22012034769804 3305 1701 0
402 MP-28-001-013-002/266-B irfan khan
(SABANA)		 28
(F)		 6 1728001013/RC/22012034650354 10781 1458 0
403 MP-28-001-013-002/266-B irfan khan
(SABANA)		 28
(F)		 6 1728001013/RC/22012034650354 11926 1458 0
404 MP-28-001-013-002/266-B irfan khan
(BHURE)		 25
(M)		 35 4 1728001013/AV/22012034635667 5478 972 0
405 MP-28-001-013-002/266-B irfan khan
(BHURE)		 25
(M)		 7 1728001013/IF/22012034769804 3305 1701 0
406 MP-28-001-013-002/266-B irfan khan
(BHURE)		 25
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
407 MP-28-001-013-002/266-B irfan khan
(BHURE)		 25
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
408 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 77 6 1728001013/DP/22012034434188 1993 1458 0
409 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 7 1728001013/DP/22012034434188 1996 1701 0
410 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 6 1728001013/DP/22012034434188 1999 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-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 6 1728001013/DP/22012034444678 331 1458 0
412 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
413 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
414 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 5 1728001013/RS/22012034691579 17722 1215 0
415 MP-28-001-013-002/270-A hemant
(hemant)		 31
(M)		 6 1728001013/WC/22012035039840 7006 1458 0
416 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 77 6 1728001013/DP/22012034434188 1993 1458 0
417 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 7 1728001013/DP/22012034434188 1996 1701 0
418 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 6 1728001013/DP/22012034434188 1999 1458 0
419 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 6 1728001013/DP/22012034444678 331 1458 0
420 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 6 1728001013/RC/22012034650354 10782 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-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 6 1728001013/RC/22012034650354 11927 1458 0
422 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 5 1728001013/RS/22012034691579 17722 1215 0
423 MP-28-001-013-002/270-A hemant
(pooja)		 29
(F)		 6 1728001013/WC/22012035039840 7006 1458 0
424 MP-28-001-013-002/274 रमेश
(रमेश)		 56
(M)		 28 7 1728001013/IF/IAY/4317024 17619 1701 0
425 MP-28-001-013-002/274 रमेश
(रमेश)		 56
(M)		 5 1728001013/IF/IAY/4317024 17983 1215 0
426 MP-28-001-013-002/275 मूलचंद
(मुकेश)		 24
(M)		 28 7 1728001013/IF/IAY/4317024 17619 1701 0
427 MP-28-001-013-002/275 मूलचंद
(मुकेश)		 24
(M)		 5 1728001013/IF/IAY/4317024 17983 1215 0
428 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 70 6 1728001013/DP/22012034444678 331 1458 0
429 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
430 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 6 1728001013/RC/22012034650354 11927 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-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 6 1728001013/WC/22012035039840 2003 1458 0
432 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
433 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 6 1728001013/WC/22012035039840 2007 1458 0
434 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 5 1728001013/WC/22012035039840 2009 1215 0
435 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 6 1728001013/WC/22012035039840 7006 1458 0
436 MP-28-001-013-002/285 लक्ष्मीनारायण
(गिरजेश)		 27
(M)		 4 1728001013/WC/22012035039841 8546 964 0
437 MP-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 42 6 1728001013/DP/22012034444678 331 1458 0
438 MP-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 6 1728001013/WC/22012035039840 2003 1458 0
439 MP-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 7 1728001013/WC/22012035039840 2005 1701 0
440 MP-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 6 1728001013/WC/22012035039840 2007 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-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 5 1728001013/WC/22012035039840 2009 1215 0
442 MP-28-001-013-002/285 लक्ष्मीनारायण
(varsha)		 35
(F)		 6 1728001013/WC/22012035039840 7006 1458 0
443 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 77 6 1728001013/DP/22012034444678 331 1458 0
444 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
445 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
446 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 5 1728001013/RS/22012034691579 17722 1215 0
447 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 6 1728001013/WC/22012035039840 2003 1458 0
448 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
449 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 6 1728001013/WC/22012035039840 2007 1458 0
450 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 5 1728001013/WC/22012035039840 2009 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
451 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 6 1728001013/WC/22012035039840 7006 1458 0
452 MP-28-001-013-002/287-D OM PRAKASH
(OM PRAKASH)		 40
(M)		 4 1728001013/WC/22012035039841 8546 964 0
453 MP-28-001-013-002/289-A NANDRSM
(Lallu)		 45
(M)		 42 7 1728001013/IF/IAY/4317025 17620 1701 0
454 MP-28-001-013-002/289-A NANDRSM
(Lallu)		 45
(M)		 7 1728001013/IF/IAY/4317025 17989 1701 0
455 MP-28-001-013-002/289-A NANDRSM
(Lallu)		 45
(M)		 14 1728001013/IF/IAY/4317025 18424 3402 0
456 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 77 6 1728001013/DP/22012034444678 331 1458 0
457 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
458 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
459 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 5 1728001013/RS/22012034691579 17722 1215 0
460 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 6 1728001013/WC/22012035039840 2003 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
461 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
462 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 6 1728001013/WC/22012035039840 2007 1458 0
463 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 5 1728001013/WC/22012035039840 2009 1215 0
464 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 6 1728001013/WC/22012035039840 7006 1458 0
465 MP-28-001-013-002/296 देवीराम
(देवीराम)		 34
(M)		 4 1728001013/WC/22012035039841 8546 964 0
466 MP-28-001-013-002/296 देवीराम
(उमा बाई)		 31
(F)		 7 6 1728001013/DP/22012034444678 331 1458 0
467 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 70 6 1728001013/DP/22012034444678 331 1458 0
468 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
469 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
470 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 6 1728001013/WC/22012035039840 2003 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
472 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 6 1728001013/WC/22012035039840 2007 1458 0
473 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 5 1728001013/WC/22012035039840 2009 1215 0
474 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 6 1728001013/WC/22012035039840 7006 1458 0
475 MP-28-001-013-002/3-A रामकृष्ण
(रामकृष्ण)		 26
(M)		 4 1728001013/WC/22012035039841 8546 964 0
476 MP-28-001-013-002/303-B toran
(mohan bai)		 35
(F)		 35 6 1728001013/DP/22012034444678 331 1458 0
477 MP-28-001-013-002/303-B toran
(mohan bai)		 35
(F)		 6 1728001013/WC/22012035039840 2003 1458 0
478 MP-28-001-013-002/303-B toran
(mohan bai)		 35
(F)		 7 1728001013/WC/22012035039840 2005 1701 0
479 MP-28-001-013-002/303-B toran
(mohan bai)		 35
(F)		 6 1728001013/WC/22012035039840 2007 1458 0
480 MP-28-001-013-002/303-B toran
(mohan bai)		 35
(F)		 5 1728001013/WC/22012035039840 2009 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
481 MP-28-001-013-002/304 नर्वदा
(नर्वदा)		 34
(M)		 35 7 1728001013/RS/22012034702954 247 1701 0
482 MP-28-001-013-002/304 नर्वदा
(नर्वदा)		 34
(M)		 6 1728001013/WC/22012035039840 2003 1458 0
483 MP-28-001-013-002/304 नर्वदा
(नर्वदा)		 34
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
484 MP-28-001-013-002/304 नर्वदा
(नर्वदा)		 34
(M)		 6 1728001013/WC/22012035039840 2007 1458 0
485 MP-28-001-013-002/304 नर्वदा
(नर्वदा)		 34
(M)		 5 1728001013/WC/22012035039840 2009 1215 0
486 MP-28-001-013-002/304 नर्वदा
(क्रांति)		 30
(F)		 28 6 1728001013/WC/22012035039840 2003 1458 0
487 MP-28-001-013-002/304 नर्वदा
(क्रांति)		 30
(F)		 7 1728001013/WC/22012035039840 2005 1701 0
488 MP-28-001-013-002/304 नर्वदा
(क्रांति)		 30
(F)		 6 1728001013/WC/22012035039840 2007 1458 0
489 MP-28-001-013-002/304 नर्वदा
(क्रांति)		 30
(F)		 5 1728001013/WC/22012035039840 2009 1215 0
490 MP-28-001-013-002/306 रामभरोसा
(रामभरोसा)		 32
(M)		 14 7 1728001013/IF/22012034662848 5480 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
491 MP-28-001-013-002/306 रामभरोसा
(रामभरोसा)		 32
(M)		 7 1728001013/IF/22012034662848 5484 1701 0
492 MP-28-001-013-002/306 रामभरोसा
(ram shri)		 35
(F)		 14 7 1728001013/IF/22012034662848 5480 1701 0
493 MP-28-001-013-002/306 रामभरोसा
(ram shri)		 35
(F)		 7 1728001013/IF/22012034662848 5484 1701 0
494 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 77 6 1728001013/RC/22012034650354 10782 1458 0
495 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
496 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
497 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 7 1728001013/RS/22012034702954 247 1701 0
498 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 6 1728001013/WC/22012035039840 2003 1458 0
499 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 7 1728001013/WC/22012035039840 2005 1701 0
500 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 6 1728001013/WC/22012035039840 2007 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 5 1728001013/WC/22012035039840 2009 1215 0
502 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 6 1728001013/WC/22012035039840 7007 1446 0
503 MP-28-001-013-002/308 चंद्र हंस
(चंद्र हंस)		 41
(M)		 4 1728001013/WC/22012035039841 8546 964 0
504 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 49 7 1728001013/RS/22012034702954 247 1701 0
505 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 6 1728001013/WC/22012035039840 2003 1458 0
506 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 7 1728001013/WC/22012035039840 2005 1701 0
507 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 6 1728001013/WC/22012035039840 2007 1458 0
508 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 5 1728001013/WC/22012035039840 2009 1215 0
509 MP-28-001-013-002/308 चंद्र हंस
(suneeta bai)		 36
(F)		 4 1728001013/WC/22012035039841 8546 964 0
510 MP-28-001-013-002/313-A मोतीलाल
(मोतीलाल)		 35
(M)		 7 7 1728001013/RS/22012034702954 247 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 MP-28-001-013-002/313-A मोतीलाल
(भूरी बाई)		 30
(F)		 7 7 1728001013/RS/22012034702954 247 1701 0
512 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 70 5 1728001013/DP/22012034434188 7001 1215 0
513 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
514 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 6 1728001013/RC/22012034650354 11927 1458 0
515 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
516 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 7 1728001013/RS/22012034702954 247 1701 0
517 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 6 1728001013/WC/22012035039840 2004 1458 0
518 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 7 1728001013/WC/22012035039840 2006 1701 0
519 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 6 1728001013/WC/22012035039840 2008 1458 0
520 MP-28-001-013-002/313-B deviram
(deviram)		 31
(M)		 5 1728001013/WC/22012035039840 2010 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
521 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 56 5 1728001013/DP/22012034434188 7001 1215 0
522 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 5 1728001013/RS/22012034691579 17723 1215 0
523 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 7 1728001013/RS/22012034702954 247 1701 0
524 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 6 1728001013/WC/22012035039840 2004 1458 0
525 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 7 1728001013/WC/22012035039840 2006 1701 0
526 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 6 1728001013/WC/22012035039840 2008 1458 0
527 MP-28-001-013-002/313-B deviram
(kranti bai)		 29
(F)		 5 1728001013/WC/22012035039840 2010 1215 0
528 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 70 5 1728001013/DP/22012034434188 7001 1215 0
529 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 6 1728001013/RC/22012034650354 10782 1458 0
530 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 6 1728001013/RC/22012034650354 11927 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
531 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
532 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 7 1728001013/RS/22012034702954 247 1701 0
533 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 6 1728001013/WC/22012035039840 2004 1458 0
534 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 7 1728001013/WC/22012035039840 2006 1701 0
535 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 6 1728001013/WC/22012035039840 2008 1458 0
536 MP-28-001-013-002/313-C suresh
(suresh)		 28
(M)		 5 1728001013/WC/22012035039840 2010 1215 0
537 MP-28-001-013-002/314-B CHAGAN
(CHAGAN)		 35
(M)		 28 7 1728001013/IF/IAY/4317025 17620 1701 0
538 MP-28-001-013-002/314-B CHAGAN
(CHAGAN)		 35
(M)		 7 1728001013/IF/IAY/4317025 17989 1701 0
539 MP-28-001-013-002/314-B CHAGAN
(CHAGAN)		 35
(M)		 4 1728001013/IF/IAY/4317025 18424 972 0
540 MP-28-001-013-002/314-B CHAGAN
(MAYA)		 30
(F)		 42 7 1728001013/IF/IAY/4317025 17620 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
541 MP-28-001-013-002/314-B CHAGAN
(MAYA)		 30
(F)		 7 1728001013/IF/IAY/4317025 17989 1701 0
542 MP-28-001-013-002/314-B CHAGAN
(MAYA)		 30
(F)		 14 1728001013/IF/IAY/4317025 18424 3402 0
543 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 56 6 1728001013/IF/22012034635496 2269 1458 0
544 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 7 1728001013/IF/22012034635496 5477 1701 0
545 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 6 1728001013/RC/22012034650354 10783 1458 0
546 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 6 1728001013/RC/22012034650354 11928 1458 0
547 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
548 MP-28-001-013-002/321 अकलेश
(अकलेश)		 24
(M)		 4 1728001013/WC/22012035039841 8546 964 0
549 MP-28-001-013-002/321 अकलेश
(कांता बाई)		 22
(F)		 42 6 1728001013/IF/22012034635496 2269 1458 0
550 MP-28-001-013-002/321 अकलेश
(कांता बाई)		 22
(F)		 5 1728001013/RS/22012034691579 17723 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
551 MP-28-001-013-002/321 अकलेश
(कांता बाई)		 22
(F)		 4 1728001013/WC/22012035039841 8546 964 0
552 MP-28-001-013-002/324 सुरेश
(सुरेश)		 40
(M)		 56 6 1728001013/IF/22012034635496 2269 1458 0
553 MP-28-001-013-002/324 सुरेश
(सुरेश)		 40
(M)		 6 1728001013/RC/22012034650354 10783 1458 0
554 MP-28-001-013-002/324 सुरेश
(सुरेश)		 40
(M)		 6 1728001013/RC/22012034650354 11928 1458 0
555 MP-28-001-013-002/324 सुरेश
(सुरेश)		 40
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
556 MP-28-001-013-002/324 सुरेश
(सुरेश)		 40
(M)		 4 1728001013/WC/22012035039841 8546 964 0
557 MP-28-001-013-002/324 सुरेश
(सुनीता)		 35
(F)		 56 6 1728001013/IF/22012034635496 2269 1458 0
558 MP-28-001-013-002/324 सुरेश
(सुनीता)		 35
(F)		 6 1728001013/RC/22012034650354 10783 1458 0
559 MP-28-001-013-002/324 सुरेश
(सुनीता)		 35
(F)		 6 1728001013/RC/22012034650354 11928 1458 0
560 MP-28-001-013-002/324 सुरेश
(सुनीता)		 35
(F)		 5 1728001013/RS/22012034691579 17723 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-28-001-013-002/324 सुरेश
(सुनीता)		 35
(F)		 4 1728001013/WC/22012035039841 8546 964 0
562 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 63 5 1728001013/DP/22012034434188 7001 1215 0
563 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 6 1728001013/RC/22012034650354 10783 1458 0
564 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 6 1728001013/RC/22012034650354 11928 1458 0
565 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 7 1728001013/RS/22012034702954 247 1701 0
566 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 6 1728001013/WC/22012035039840 2004 1458 0
567 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 7 1728001013/WC/22012035039840 2006 1701 0
568 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 6 1728001013/WC/22012035039840 2008 1458 0
569 MP-28-001-013-002/325 गोलू
(गोलू)		 25
(M)		 5 1728001013/WC/22012035039840 2010 1215 0
570 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 63 5 1728001013/DP/22012034434188 7001 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-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 6 1728001013/RC/22012034650354 10783 1458 0
572 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 6 1728001013/RC/22012034650354 11928 1458 0
573 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 7 1728001013/RS/22012034702954 247 1701 0
574 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 6 1728001013/WC/22012035039840 2004 1458 0
575 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 7 1728001013/WC/22012035039840 2006 1701 0
576 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 6 1728001013/WC/22012035039840 2008 1458 0
577 MP-28-001-013-002/325 गोलू
(gaytri)		 24
(F)		 5 1728001013/WC/22012035039840 2010 1215 0
578 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 63 5 1728001013/DP/22012034434188 7001 1215 0
579 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 6 1728001013/RC/22012034650354 10783 1458 0
580 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 6 1728001013/RC/22012034650354 11928 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-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 7 1728001013/RS/22012034702954 248 1701 0
582 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 6 1728001013/WC/22012035039840 2004 1458 0
583 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 7 1728001013/WC/22012035039840 2006 1701 0
584 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 6 1728001013/WC/22012035039840 2008 1458 0
585 MP-28-001-013-002/325-A brajmohan
(brajmohan)		 45
(M)		 5 1728001013/WC/22012035039840 2010 1215 0
586 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 63 5 1728001013/DP/22012034434188 7001 1215 0
587 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 6 1728001013/RC/22012034650354 10783 1458 0
588 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 6 1728001013/RC/22012034650354 11928 1458 0
589 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 7 1728001013/RS/22012034702954 248 1701 0
590 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 6 1728001013/WC/22012035039840 2004 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
591 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 7 1728001013/WC/22012035039840 2006 1701 0
592 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 6 1728001013/WC/22012035039840 2008 1458 0
593 MP-28-001-013-002/325-A brajmohan
(sarju)		 40
(F)		 5 1728001013/WC/22012035039840 2010 1215 0
594 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 56 6 1728001013/RC/22012034650354 10783 1458 0
595 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 6 1728001013/RC/22012034650354 11928 1458 0
596 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 7 1728001013/RS/22012034702954 248 1701 0
597 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 6 1728001013/WC/22012035039841 2011 1458 0
598 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
599 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
600 MP-28-001-013-002/334 राजकुमारी
(रिंकू)		 26
(M)		 5 1728001013/WC/22012035039841 2017 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
601 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 63 6 1728001013/RC/22012034650354 10783 1458 0
602 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 6 1728001013/RC/22012034650354 11928 1458 0
603 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 7 1728001013/RS/22012034702954 248 1701 0
604 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 6 1728001013/WC/22012035039841 2011 1458 0
605 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 7 1728001013/WC/22012035039841 2013 1701 0
606 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 6 1728001013/WC/22012035039841 2015 1458 0
607 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 5 1728001013/WC/22012035039841 2017 1215 0
608 MP-28-001-013-002/334-A krashnamohan
(lalita)		 40
(F)		 4 1728001013/WC/22012035039841 8547 964 0
609 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 63 7 1728001013/IF/IAY/4317024 17619 1701 0
610 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 7 1728001013/IF/IAY/4317026 18425 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
611 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 6 1728001013/RC/22012034650354 10783 1458 0
612 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 6 1728001013/RC/22012034650354 11928 1458 0
613 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 7 1728001013/RS/22012034702954 248 1701 0
614 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 6 1728001013/WC/22012035039841 2011 1458 0
615 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
616 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
617 MP-28-001-013-002/341-A brajesh sharma
(brajesh)		 32
(M)		 5 1728001013/WC/22012035039841 2017 1215 0
618 MP-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 42 7 1728001013/IF/IAY/4317024 17619 1701 0
619 MP-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 7 1728001013/RS/22012034702954 248 1701 0
620 MP-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 6 1728001013/WC/22012035039841 2011 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-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 7 1728001013/WC/22012035039841 2013 1701 0
622 MP-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 6 1728001013/WC/22012035039841 2015 1458 0
623 MP-28-001-013-002/341-A brajesh sharma
(sangeeta)		 30
(F)		 5 1728001013/WC/22012035039841 2017 1215 0
624 MP-28-001-013-002/342 महेश
(महेश)		 36
(M)		 63 4 1728001013/AV/22012034572474 5481 972 0
625 MP-28-001-013-002/342 महेश
(महेश)		 36
(M)		 7 1728001013/AV/22012034572474 5485 1701 0
626 MP-28-001-013-002/342 महेश
(महेश)		 36
(M)		 6 1728001013/RC/22012034650354 10784 1458 0
627 MP-28-001-013-002/342 महेश
(महेश)		 36
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
628 MP-28-001-013-002/350 संतोष
(संतोष)		 34
(M)		 7 7 1728001013/RS/22012034702954 248 1701 0
629 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 77 5 1728001013/DP/22012034434188 7001 1215 0
630 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 6 1728001013/RC/22012034650354 10784 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-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
632 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
633 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 7 1728001013/RS/22012034702954 248 1701 0
634 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 6 1728001013/WC/22012035039841 2011 1458 0
635 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
636 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
637 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 5 1728001013/WC/22012035039841 2017 1215 0
638 MP-28-001-013-002/375-B SUKH LAL
(SUKHLAL)		 25
(M)		 4 1728001013/WC/22012035039841 8547 964 0
639 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 77 5 1728001013/DP/22012034434188 7001 1215 0
640 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 6 1728001013/RC/22012034650354 10784 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
641 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
642 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 5 1728001013/RS/22012034691579 17723 1215 0
643 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 7 1728001013/RS/22012034702954 248 1701 0
644 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 6 1728001013/WC/22012035039841 2011 1458 0
645 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
646 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
647 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 5 1728001013/WC/22012035039841 2017 1215 0
648 MP-28-001-013-002/380 karelal
(karelal)		 42
(M)		 4 1728001013/WC/22012035039841 8547 964 0
649 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 42 5 1728001013/DP/22012034434188 7001 1215 0
650 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 7 1728001013/RS/22012034702954 249 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
651 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 6 1728001013/WC/22012035039841 2011 1458 0
652 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 7 1728001013/WC/22012035039841 2013 1701 0
653 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 6 1728001013/WC/22012035039841 2015 1458 0
654 MP-28-001-013-002/380 karelal
(raj bai)		 40
(F)		 5 1728001013/WC/22012035039841 2017 1215 0
655 MP-28-001-013-002/381-A kamal ahirwar
(kamal)		 39
(M)		 14 4 1728001013/AV/22012034572474 5481 972 0
656 MP-28-001-013-002/381-A kamal ahirwar
(kamal)		 39
(M)		 7 1728001013/AV/22012034572474 5485 1701 0
657 MP-28-001-013-002/383-A shubham sharma
(shubham)		 27
(M)		 70 7 1728001013/IF/IAY/3235784 17617 1701 0
658 MP-28-001-013-002/383-A shubham sharma
(shubham)		 27
(M)		 7 1728001013/IF/IAY/3235784 17987 1701 0
659 MP-28-001-013-002/383-A shubham sharma
(shubham)		 27
(M)		 4 1728001013/IF/IAY/3235784 18422 972 0
660 MP-28-001-013-002/383-A shubham sharma
(shubham)		 27
(M)		 6 1728001013/RC/22012034650354 10784 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
661 MP-28-001-013-002/383-A shubham sharma
(shubham)		 27
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
662 MP-28-001-013-002/383-A shubham sharma
(vandna)		 24
(F)		 42 7 1728001013/IF/IAY/3235784 17617 1701 0
663 MP-28-001-013-002/383-A shubham sharma
(vandna)		 24
(F)		 7 1728001013/IF/IAY/3235784 17987 1701 0
664 MP-28-001-013-002/383-A shubham sharma
(vandna)		 24
(F)		 4 1728001013/IF/IAY/3235784 18422 972 0
665 MP-28-001-013-002/383-A shubham sharma
(vandna)		 24
(F)		 6 1728001013/RC/22012034650354 10784 1458 0
666 MP-28-001-013-002/383-A shubham sharma
(vandna)		 24
(F)		 6 1728001013/RC/22012034650354 11929 1458 0
667 MP-28-001-013-002/384 virendra
(virendra)		 25
(M)		 28 7 1728001013/IF/22012034648770 5479 1701 0
668 MP-28-001-013-002/384 virendra
(virendra)		 25
(M)		 7 1728001013/IF/22012034648770 5483 1701 0
669 MP-28-001-013-002/384 virendra
(virendra)		 25
(M)		 6 1728001013/IF/22012034648770 15162 1458 0
670 MP-28-001-013-002/384 virendra
(भूली बाई)		 22
(F)		 42 7 1728001013/IF/22012034648770 5479 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
671 MP-28-001-013-002/384 virendra
(भूली बाई)		 22
(F)		 7 1728001013/IF/22012034648770 5483 1701 0
672 MP-28-001-013-002/384 virendra
(भूली बाई)		 22
(F)		 6 1728001013/IF/22012034648770 15162 1458 0
673 MP-28-001-013-002/44-C badan
(badan)		 25
(M)		 7 7 1728001013/RS/22012034702954 249 1701 0
674 MP-28-001-013-002/44-C badan
(neetu)		 22
(F)		 7 7 1728001013/RS/22012034702954 249 1701 0
675 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 77 5 1728001013/DP/22012034434188 7002 1215 0
676 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 6 1728001013/RC/22012034650354 10784 1458 0
677 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
678 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 5 1728001013/RS/22012034691579 17724 1215 0
679 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 7 1728001013/RS/22012034702954 249 1701 0
680 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 6 1728001013/WC/22012035039841 2011 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
682 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
683 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 5 1728001013/WC/22012035039841 2017 1215 0
684 MP-28-001-013-002/45-A DHANRAJ
(DHANRAJ)		 30
(M)		 4 1728001013/WC/22012035039841 8547 964 0
685 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 42 5 1728001013/DP/22012034434188 7002 1215 0
686 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 7 1728001013/RS/22012034702954 249 1701 0
687 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 6 1728001013/WC/22012035039841 2011 1458 0
688 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 7 1728001013/WC/22012035039841 2013 1701 0
689 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 6 1728001013/WC/22012035039841 2015 1458 0
690 MP-28-001-013-002/56-A gangaram
(gangram)		 45
(M)		 5 1728001013/WC/22012035039841 2017 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-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 42 5 1728001013/DP/22012034434188 7002 1215 0
692 MP-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 7 1728001013/RS/22012034702954 249 1701 0
693 MP-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 6 1728001013/WC/22012035039841 2012 1458 0
694 MP-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 7 1728001013/WC/22012035039841 2014 1701 0
695 MP-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 6 1728001013/WC/22012035039841 2016 1458 0
696 MP-28-001-013-002/56-A gangaram
(krishna bai)		 40
(F)		 5 1728001013/WC/22012035039841 2018 1215 0
697 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 77 5 1728001013/DP/22012034434188 7002 1215 0
698 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 6 1728001013/RC/22012034650354 10784 1458 0
699 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
700 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 5 1728001013/RS/22012034691579 17724 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-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 7 1728001013/RS/22012034702954 249 1701 0
702 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 6 1728001013/WC/22012035039841 2012 1458 0
703 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 7 1728001013/WC/22012035039841 2014 1701 0
704 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 6 1728001013/WC/22012035039841 2016 1458 0
705 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 5 1728001013/WC/22012035039841 2018 1215 0
706 MP-28-001-013-002/60-B babulal
(babulal)		 35
(M)		 4 1728001013/WC/22012035039841 8547 964 0
707 MP-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 42 5 1728001013/DP/22012034434188 7002 1215 0
708 MP-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 7 1728001013/RS/22012034702954 249 1701 0
709 MP-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 6 1728001013/WC/22012035039841 2012 1458 0
710 MP-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 7 1728001013/WC/22012035039841 2014 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-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 6 1728001013/WC/22012035039841 2016 1458 0
712 MP-28-001-013-002/60-B babulal
(jamni bai)		 30
(F)		 5 1728001013/WC/22012035039841 2018 1215 0
713 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 77 5 1728001013/DP/22012034434188 7002 1215 0
714 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 6 1728001013/RC/22012034650354 10784 1458 0
715 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
716 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 5 1728001013/RS/22012034691579 17724 1215 0
717 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 7 1728001013/RS/22012034702954 249 1701 0
718 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 6 1728001013/WC/22012035039841 2012 1458 0
719 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 7 1728001013/WC/22012035039841 2014 1701 0
720 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 6 1728001013/WC/22012035039841 2016 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-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 5 1728001013/WC/22012035039841 2018 1215 0
722 MP-28-001-013-002/62-A lallu
(lallu)		 45
(M)		 4 1728001013/WC/22012035039841 8547 964 0
723 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 42 5 1728001013/DP/22012034434188 7002 1215 0
724 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 7 1728001013/RS/22012034702954 249 1701 0
725 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 6 1728001013/WC/22012035039841 2012 1458 0
726 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 7 1728001013/WC/22012035039841 2014 1701 0
727 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 6 1728001013/WC/22012035039841 2016 1458 0
728 MP-28-001-013-002/62-A lallu
(seema)		 40
(F)		 5 1728001013/WC/22012035039841 2018 1215 0
729 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 77 5 1728001013/DP/22012034434188 7002 1215 0
730 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 6 1728001013/RC/22012034650354 10784 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 6 1728001013/RC/22012034650354 11929 1458 0
732 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 5 1728001013/RS/22012034691579 17724 1215 0
733 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 6 1728001013/WC/22012035039841 2012 1458 0
734 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 7 1728001013/WC/22012035039841 2014 1701 0
735 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 6 1728001013/WC/22012035039841 2016 1458 0
736 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 5 1728001013/WC/22012035039841 2018 1215 0
737 MP-28-001-013-002/65-B DEEWAN SINGH
(DEEWAN SINGH)		 45
(M)		 4 1728001013/WC/22012035039841 8547 964 0
738 MP-28-001-013-002/81 इमरतसिंह
(मद्दा)		 31
(M)		 49 7 1728001013/IF/22012034630713 10786 1701 0
739 MP-28-001-013-002/81 इमरतसिंह
(मद्दा)		 31
(M)		 7 1728001013/IF/22012034630713 11931 1701 0
740 MP-28-001-013-002/81 इमरतसिंह
(मद्दा)		 31
(M)		 7 1728001013/IF/22012034630713 13490 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 MP-28-001-013-002/81 इमरतसिंह
(सुशीला बाई)		 27
(F)		 49 7 1728001013/IF/22012034630713 10786 1701 0
742 MP-28-001-013-002/81 इमरतसिंह
(सुशीला बाई)		 27
(F)		 7 1728001013/IF/22012034630713 11931 1701 0
743 MP-28-001-013-002/9 नर्वदा
(रामदयाल)		 44
(M)		 42 5 1728001013/RS/22012034691579 17724 1215 0
744 MP-28-001-013-002/9 नर्वदा
(रामदयाल)		 44
(M)		 6 1728001013/WC/22012035039841 2012 1458 0
745 MP-28-001-013-002/9 नर्वदा
(रामदयाल)		 44
(M)		 7 1728001013/WC/22012035039841 2014 1701 0
746 MP-28-001-013-002/9 नर्वदा
(रामदयाल)		 44
(M)		 6 1728001013/WC/22012035039841 2016 1458 0
747 MP-28-001-013-002/9 नर्वदा
(रामदयाल)		 44
(M)		 5 1728001013/WC/22012035039841 2018 1215 0
748 MP-28-001-013-002/90-C kishori
(kishori)		 45
(M)		 56 4 1728001013/AV/22012034635667 5478 972 0
749 MP-28-001-013-002/90-C kishori
(kishori)		 45
(M)		 6 1728001013/RC/22012034650354 10784 1458 0
750 MP-28-001-013-002/90-C kishori
(kishori)		 45
(M)		 6 1728001013/RC/22012034650354 11929 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 MP-28-001-013-002/90-C kishori
(kishori)		 45
(M)		 5 1728001013/RS/22012034691579 17724 1215 0
752 MP-28-001-013-002/90-C kishori
(kishori)		 45
(M)		 4 1728001013/WC/22012035039841 8547 964 0
753 MP-28-001-013-002/90-C kishori
(umedi)		 40
(F)		 35 4 1728001013/AV/22012034635667 5478 972 0
754 MP-28-001-013-002/90-C kishori
(umedi)		 40
(F)		 4 1728001013/WC/22012035039841 8547 964 0
755 MP-28-001-013-002/90-C kishori
(ajay)		 35
(M)		 14 4 1728001013/AV/22012034635667 5478 972 0
756 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 77 5 1728001013/DP/22012034434188 7002 1215 0
757 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 6 1728001013/RC/22012034650354 10785 1458 0
758 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 6 1728001013/RC/22012034650354 11930 1458 0
759 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 5 1728001013/RS/22012034691579 17724 1215 0
760 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 6 1728001013/WC/22012035039841 2012 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 7 1728001013/WC/22012035039841 2014 1701 0
762 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 6 1728001013/WC/22012035039841 2016 1458 0
763 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 5 1728001013/WC/22012035039841 2018 1215 0
764 MP-28-001-013-002/99-A tofan
(tofan)		 30
(M)		 4 1728001013/WC/22012035039841 8547 964 0
765 MP-28-001-013-002/99-A tofan
(geeta)		 25
(F)		 49 6 1728001013/WC/22012035039841 2012 1458 0
766 MP-28-001-013-002/99-A tofan
(geeta)		 25
(F)		 7 1728001013/WC/22012035039841 2014 1701 0
767 MP-28-001-013-002/99-A tofan
(geeta)		 25
(F)		 6 1728001013/WC/22012035039841 2016 1458 0
768 MP-28-001-013-002/99-A tofan
(geeta)		 25
(F)		 5 1728001013/WC/22012035039841 2018 1215 0
769 MP-28-001-013-002/99-A tofan
(geeta)		 25
(F)		 4 1728001013/WC/22012035039841 8548 972 0

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