Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:18:20 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 : GUJARAT District : SABAR KANTHA Block : VADALI Panchayat : Bhavangadh

S No. Job Card Number Name of head of family and( other members who worked in 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-05-007-067-001/1-A JAGBHAN LODHI
(bhabna lodhi)		 27
(F)		 35 6 1705007067/IC/22012034883203 192 1458 0
2 MP-05-007-067-001/1-A JAGBHAN LODHI
(bhabna lodhi)		 27
(F)		 6 1705007067/WC/22012035166081 6472 1458 0
3 MP-05-007-067-001/1-A JAGBHAN LODHI
(bhabna lodhi)		 27
(F)		 6 1705007067/WC/22012035166081 6478 1458 0
4 MP-05-007-067-001/1-A JAGBHAN LODHI
(bhabna lodhi)		 27
(F)		 6 1705007067/WC/22012035166081 6484 1458 0
5 MP-05-007-067-001/1-A JAGBHAN LODHI
(bhabna lodhi)		 27
(F)		 4 1705007067/WC/22012035166081 6490 972 0
6 MP-05-007-067-001/101 मनीराम
(usha)		 24
(F)		 56 6 1705007067/WC/22012035166081 6472 1458 0
7 MP-05-007-067-001/101 मनीराम
(usha)		 24
(F)		 6 1705007067/WC/22012035166081 6478 1458 0
8 MP-05-007-067-001/101 मनीराम
(usha)		 24
(F)		 6 1705007067/WC/22012035166081 6484 1458 0
9 MP-05-007-067-001/101 मनीराम
(usha)		 24
(F)		 4 1705007067/WC/22012035166081 6490 972 0
10 MP-05-007-067-001/103-A Mulayam Lodhi
(Mulayam Lodhi)		 52
(M)		 28 6 1705007067/WC/22012035166081 6472 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-05-007-067-001/103-A Mulayam Lodhi
(Mulayam Lodhi)		 52
(M)		 6 1705007067/WC/22012035166081 6478 1458 0
12 MP-05-007-067-001/103-A Mulayam Lodhi
(Mulayam Lodhi)		 52
(M)		 6 1705007067/WC/22012035166081 6484 1458 0
13 MP-05-007-067-001/103-A Mulayam Lodhi
(Mulayam Lodhi)		 52
(M)		 4 1705007067/WC/22012035166081 6490 972 0
14 MP-05-007-067-001/121-A KADAM SINGH
(KADAM SINGH)		 32
(M)		 35 6 1705007067/IC/22012034883203 192 1458 0
15 MP-05-007-067-001/121-A KADAM SINGH
(KADAM SINGH)		 32
(M)		 6 1705007067/WC/22012035166081 6472 1458 0
16 MP-05-007-067-001/121-A KADAM SINGH
(KADAM SINGH)		 32
(M)		 6 1705007067/WC/22012035166081 6478 1458 0
17 MP-05-007-067-001/121-A KADAM SINGH
(KADAM SINGH)		 32
(M)		 6 1705007067/WC/22012035166081 6484 1458 0
18 MP-05-007-067-001/121-A KADAM SINGH
(KADAM SINGH)		 32
(M)		 4 1705007067/WC/22012035166081 6490 972 0
19 MP-05-007-067-001/121-A KADAM SINGH
(RAJKUMARI)		 30
(F)		 35 6 1705007067/IC/22012034883203 192 1458 0
20 MP-05-007-067-001/121-A KADAM SINGH
(RAJKUMARI)		 30
(F)		 6 1705007067/WC/22012035166081 6473 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-05-007-067-001/121-A KADAM SINGH
(RAJKUMARI)		 30
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
22 MP-05-007-067-001/121-A KADAM SINGH
(RAJKUMARI)		 30
(F)		 6 1705007067/WC/22012035166081 6485 1458 0
23 MP-05-007-067-001/121-A KADAM SINGH
(RAJKUMARI)		 30
(F)		 4 1705007067/WC/22012035166081 6491 972 0
24 MP-05-007-067-001/140-A Manmohan Lodhi
(Manmohan Lodhi)		 37
(M)		 28 6 1705007067/WC/22012035166081 6473 1458 0
25 MP-05-007-067-001/140-A Manmohan Lodhi
(Manmohan Lodhi)		 37
(M)		 6 1705007067/WC/22012035166081 6479 1458 0
26 MP-05-007-067-001/140-A Manmohan Lodhi
(Manmohan Lodhi)		 37
(M)		 6 1705007067/WC/22012035166081 6485 1458 0
27 MP-05-007-067-001/140-A Manmohan Lodhi
(Manmohan Lodhi)		 37
(M)		 4 1705007067/WC/22012035166081 6491 972 0
28 MP-05-007-067-001/140-A Manmohan Lodhi
(Suman lodhi)		 35
(F)		 28 6 1705007067/WC/22012035166081 6473 1458 0
29 MP-05-007-067-001/140-A Manmohan Lodhi
(Suman lodhi)		 35
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
30 MP-05-007-067-001/140-A Manmohan Lodhi
(Suman lodhi)		 35
(F)		 6 1705007067/WC/22012035166081 6485 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-05-007-067-001/140-A Manmohan Lodhi
(Suman lodhi)		 35
(F)		 4 1705007067/WC/22012035166081 6491 972 0
32 MP-05-007-067-001/190-A SHANKAR LAL
(SHANKAR LAL)		 40
(M)		 28 6 1705007067/WC/22012035166081 6473 1458 0
33 MP-05-007-067-001/190-A SHANKAR LAL
(SHANKAR LAL)		 40
(M)		 6 1705007067/WC/22012035166081 6479 1458 0
34 MP-05-007-067-001/190-A SHANKAR LAL
(SHANKAR LAL)		 40
(M)		 6 1705007067/WC/22012035166081 6485 1458 0
35 MP-05-007-067-001/190-A SHANKAR LAL
(SHANKAR LAL)		 40
(M)		 4 1705007067/WC/22012035166081 6491 972 0
36 MP-05-007-067-001/190-A SHANKAR LAL
(RASHPATI)		 38
(F)		 28 6 1705007067/WC/22012035166081 6473 1458 0
37 MP-05-007-067-001/190-A SHANKAR LAL
(RASHPATI)		 38
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
38 MP-05-007-067-001/190-A SHANKAR LAL
(RASHPATI)		 38
(F)		 6 1705007067/WC/22012035166081 6485 1458 0
39 MP-05-007-067-001/190-A SHANKAR LAL
(RASHPATI)		 38
(F)		 4 1705007067/WC/22012035166081 6491 972 0
40 MP-05-007-067-001/190-B PARMANAND
(KUSHMA)		 40
(F)		 28 6 1705007067/WC/22012035166081 6473 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-05-007-067-001/190-B PARMANAND
(KUSHMA)		 40
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
42 MP-05-007-067-001/190-B PARMANAND
(KUSHMA)		 40
(F)		 6 1705007067/WC/22012035166081 6485 1458 0
43 MP-05-007-067-001/190-B PARMANAND
(KUSHMA)		 40
(F)		 4 1705007067/WC/22012035166081 6491 972 0
44 MP-05-007-067-001/190-C VEERAN
(VEERAN LODHI)		 38
(M)		 28 6 1705007067/WC/22012035166081 6473 1458 0
45 MP-05-007-067-001/190-C VEERAN
(VEERAN LODHI)		 38
(M)		 6 1705007067/WC/22012035166081 6479 1458 0
46 MP-05-007-067-001/190-C VEERAN
(VEERAN LODHI)		 38
(M)		 6 1705007067/WC/22012035166081 6485 1458 0
47 MP-05-007-067-001/190-C VEERAN
(VEERAN LODHI)		 38
(M)		 4 1705007067/WC/22012035166081 6491 972 0
48 MP-05-007-067-001/190-C VEERAN
(VEERBATI)		 36
(F)		 28 6 1705007067/WC/22012035166081 6473 1458 0
49 MP-05-007-067-001/190-C VEERAN
(VEERBATI)		 36
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
50 MP-05-007-067-001/190-C VEERAN
(VEERBATI)		 36
(F)		 6 1705007067/WC/22012035166081 6485 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 MP-05-007-067-001/190-C VEERAN
(VEERBATI)		 36
(F)		 4 1705007067/WC/22012035166081 6491 972 0
52 MP-05-007-067-001/206 भगवतसिंह
(भगवतसिंह)		 33
(M)		 35 6 1705007067/IC/22012034883203 192 1458 0
53 MP-05-007-067-001/206 भगवतसिंह
(भगवतसिंह)		 33
(M)		 6 1705007067/WC/22012035166081 6473 1458 0
54 MP-05-007-067-001/206 भगवतसिंह
(भगवतसिंह)		 33
(M)		 6 1705007067/WC/22012035166081 6479 1458 0
55 MP-05-007-067-001/206 भगवतसिंह
(भगवतसिंह)		 33
(M)		 6 1705007067/WC/22012035166081 6485 1458 0
56 MP-05-007-067-001/206 भगवतसिंह
(भगवतसिंह)		 33
(M)		 4 1705007067/WC/22012035166081 6491 972 0
57 MP-05-007-067-001/206 भगवतसिंह
(रामसखी)		 30
(F)		 35 6 1705007067/IC/22012034883203 192 1458 0
58 MP-05-007-067-001/206 भगवतसिंह
(रामसखी)		 30
(F)		 6 1705007067/WC/22012035166081 6473 1458 0
59 MP-05-007-067-001/206 भगवतसिंह
(रामसखी)		 30
(F)		 6 1705007067/WC/22012035166081 6479 1458 0
60 MP-05-007-067-001/206 भगवतसिंह
(रामसखी)		 30
(F)		 6 1705007067/WC/22012035166081 6485 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 MP-05-007-067-001/206 भगवतसिंह
(रामसखी)		 30
(F)		 4 1705007067/WC/22012035166081 6491 972 0
62 MP-05-007-067-001/26 शियाराम
(BEERVAL)		 21
(M)		 7 6 1705007067/IC/22012034883203 192 1458 0
63 MP-05-007-067-001/26 शियाराम
(RAJNI)		 20
(F)		 7 6 1705007067/IC/22012034883203 192 1458 0
64 MP-05-007-067-001/266 ब्रजेश
(ब्रजेश)		 20
(M)		 35 6 1705007067/WC/22012035166081 6474 1458 0
65 MP-05-007-067-001/266 ब्रजेश
(ब्रजेश)		 20
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
66 MP-05-007-067-001/266 ब्रजेश
(ब्रजेश)		 20
(M)		 6 1705007067/WC/22012035166081 6486 1458 0
67 MP-05-007-067-001/266 ब्रजेश
(ब्रजेश)		 20
(M)		 4 1705007067/WC/22012035166081 6492 972 0
68 MP-05-007-067-001/277-A Rajkumar Lodhi
(Rajkomar)		 25
(M)		 28 6 1705007067/WC/22012035166081 6474 1458 0
69 MP-05-007-067-001/277-A Rajkumar Lodhi
(Rajkomar)		 25
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
70 MP-05-007-067-001/277-A Rajkumar Lodhi
(Rajkomar)		 25
(M)		 6 1705007067/WC/22012035166081 6486 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
71 MP-05-007-067-001/277-A Rajkumar Lodhi
(Rajkomar)		 25
(M)		 4 1705007067/WC/22012035166081 6492 972 0
72 MP-05-007-067-001/277-A Rajkumar Lodhi
(Manisha)		 22
(F)		 35 6 1705007067/WC/22012035166081 6474 1458 0
73 MP-05-007-067-001/277-A Rajkumar Lodhi
(Manisha)		 22
(F)		 6 1705007067/WC/22012035166081 6480 1458 0
74 MP-05-007-067-001/277-A Rajkumar Lodhi
(Manisha)		 22
(F)		 6 1705007067/WC/22012035166081 6486 1458 0
75 MP-05-007-067-001/277-A Rajkumar Lodhi
(Manisha)		 22
(F)		 4 1705007067/WC/22012035166081 6492 972 0
76 MP-05-007-067-001/293 SUKHDEV LODHI
(Sukhdev Lodhi)		 22
(M)		 28 6 1705007067/WC/22012035166081 6474 1458 0
77 MP-05-007-067-001/293 SUKHDEV LODHI
(Sukhdev Lodhi)		 22
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
78 MP-05-007-067-001/293 SUKHDEV LODHI
(Sukhdev Lodhi)		 22
(M)		 6 1705007067/WC/22012035166081 6486 1458 0
79 MP-05-007-067-001/293 SUKHDEV LODHI
(Sukhdev Lodhi)		 22
(M)		 4 1705007067/WC/22012035166081 6492 972 0
80 MP-05-007-067-001/331 DINEESH LODHI
(Dineesh kumar lodhi)		 32
(M)		 35 6 1705007067/IC/22012034883203 193 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-05-007-067-001/331 DINEESH LODHI
(Dineesh kumar lodhi)		 32
(M)		 6 1705007067/WC/22012035166081 6474 1458 0
82 MP-05-007-067-001/331 DINEESH LODHI
(Dineesh kumar lodhi)		 32
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
83 MP-05-007-067-001/331 DINEESH LODHI
(Dineesh kumar lodhi)		 32
(M)		 6 1705007067/WC/22012035166081 6486 1458 0
84 MP-05-007-067-001/331 DINEESH LODHI
(Dineesh kumar lodhi)		 32
(M)		 4 1705007067/WC/22012035166081 6492 972 0
85 MP-05-007-067-001/339 AMARVATI LODHI
(AMARVATI LODHI)		 25
(F)		 35 6 1705007067/IC/22012034883203 193 1458 0
86 MP-05-007-067-001/339 AMARVATI LODHI
(AMARVATI LODHI)		 25
(F)		 6 1705007067/WC/22012035166081 6474 1458 0
87 MP-05-007-067-001/339 AMARVATI LODHI
(AMARVATI LODHI)		 25
(F)		 6 1705007067/WC/22012035166081 6480 1458 0
88 MP-05-007-067-001/339 AMARVATI LODHI
(AMARVATI LODHI)		 25
(F)		 6 1705007067/WC/22012035166081 6486 1458 0
89 MP-05-007-067-001/339 AMARVATI LODHI
(AMARVATI LODHI)		 25
(F)		 4 1705007067/WC/22012035166081 6492 972 0
90 MP-05-007-067-001/351 Rajan Singh
(Rajan singh)		 22
(M)		 35 6 1705007067/IC/22012034883203 193 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 MP-05-007-067-001/351 Rajan Singh
(Rajan singh)		 22
(M)		 6 1705007067/WC/22012035166081 6474 1458 0
92 MP-05-007-067-001/351 Rajan Singh
(Rajan singh)		 22
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
93 MP-05-007-067-001/351 Rajan Singh
(Rajan singh)		 22
(M)		 6 1705007067/WC/22012035166081 6486 1458 0
94 MP-05-007-067-001/351 Rajan Singh
(Rajan singh)		 22
(M)		 4 1705007067/WC/22012035166081 6492 972 0
95 MP-05-007-067-001/365 MULAM SINGH LODHI
(LAXMI LODHI)		 25
(F)		 28 6 1705007067/WC/22012035166081 6474 1458 0
96 MP-05-007-067-001/365 MULAM SINGH LODHI
(LAXMI LODHI)		 25
(F)		 6 1705007067/WC/22012035166081 6480 1458 0
97 MP-05-007-067-001/365 MULAM SINGH LODHI
(LAXMI LODHI)		 25
(F)		 6 1705007067/WC/22012035166081 6486 1458 0
98 MP-05-007-067-001/365 MULAM SINGH LODHI
(LAXMI LODHI)		 25
(F)		 4 1705007067/WC/22012035166081 6492 972 0
99 MP-05-007-067-001/368-A Balwan Singh
(Balwan singh)		 30
(M)		 7 6 1705007067/IC/22012034883203 193 1458 0
100 MP-05-007-067-001/368-A Balwan Singh
(Arti)		 28
(F)		 7 6 1705007067/IC/22012034883203 193 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 MP-05-007-067-001/369 Mohan Lal
(Mohan Lal)		 38
(M)		 35 6 1705007067/IC/22012034883203 193 1458 0
102 MP-05-007-067-001/369 Mohan Lal
(Mohan Lal)		 38
(M)		 6 1705007067/WC/22012035166081 6474 1458 0
103 MP-05-007-067-001/369 Mohan Lal
(Mohan Lal)		 38
(M)		 6 1705007067/WC/22012035166081 6480 1458 0
104 MP-05-007-067-001/369 Mohan Lal
(Mohan Lal)		 38
(M)		 6 1705007067/WC/22012035166081 6486 1458 0
105 MP-05-007-067-001/369 Mohan Lal
(Mohan Lal)		 38
(M)		 4 1705007067/WC/22012035166081 6492 972 0
106 MP-05-007-067-001/369-A Kamal Singh Lodhi
(Shiv Kumari Lodhi)		 36
(F)		 35 6 1705007067/IC/22012034883203 193 1458 0
107 MP-05-007-067-001/369-A Kamal Singh Lodhi
(Shiv Kumari Lodhi)		 36
(F)		 6 1705007067/WC/22012035166081 6474 1458 0
108 MP-05-007-067-001/369-A Kamal Singh Lodhi
(Shiv Kumari Lodhi)		 36
(F)		 6 1705007067/WC/22012035166081 6480 1458 0
109 MP-05-007-067-001/369-A Kamal Singh Lodhi
(Shiv Kumari Lodhi)		 36
(F)		 6 1705007067/WC/22012035166081 6486 1458 0
110 MP-05-007-067-001/369-A Kamal Singh Lodhi
(Shiv Kumari Lodhi)		 36
(F)		 4 1705007067/WC/22012035166081 6492 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
111 MP-05-007-067-001/378-A Narayan
(Narayan Lodhi)		 25
(M)		 7 6 1705007067/IC/22012034883203 193 1458 0
112 MP-05-007-067-001/378-A Narayan
(PRIYANKA)		 22
(F)		 7 6 1705007067/IC/22012034883203 193 1458 0
113 MP-05-007-067-001/55-A SATEESH SEN
(SATEESH SEN)		 30
(M)		 28 6 1705007067/WC/22012035166081 6475 1458 0
114 MP-05-007-067-001/55-A SATEESH SEN
(SATEESH SEN)		 30
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
115 MP-05-007-067-001/55-A SATEESH SEN
(SATEESH SEN)		 30
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
116 MP-05-007-067-001/55-A SATEESH SEN
(SATEESH SEN)		 30
(M)		 4 1705007067/WC/22012035166081 6493 972 0
117 MP-05-007-067-001/55-A SATEESH SEN
(RADHA SEN)		 28
(F)		 28 6 1705007067/WC/22012035166081 6475 1458 0
118 MP-05-007-067-001/55-A SATEESH SEN
(RADHA SEN)		 28
(F)		 6 1705007067/WC/22012035166081 6481 1458 0
119 MP-05-007-067-001/55-A SATEESH SEN
(RADHA SEN)		 28
(F)		 6 1705007067/WC/22012035166081 6487 1458 0
120 MP-05-007-067-001/55-A SATEESH SEN
(RADHA SEN)		 28
(F)		 4 1705007067/WC/22012035166081 6493 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
121 MP-05-007-067-001/56 Shri Lal lodhi
(श्रीलाल)		 25
(M)		 35 6 1705007067/WC/22012035166081 6475 1458 0
122 MP-05-007-067-001/56 Shri Lal lodhi
(श्रीलाल)		 25
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
123 MP-05-007-067-001/56 Shri Lal lodhi
(श्रीलाल)		 25
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
124 MP-05-007-067-001/56 Shri Lal lodhi
(श्रीलाल)		 25
(M)		 4 1705007067/WC/22012035166081 6493 972 0
125 MP-05-007-067-001/62-A Sagunsingh
(Shagunsingh)		 24
(M)		 35 6 1705007067/IC/22012034883203 194 1458 0
126 MP-05-007-067-001/62-A Sagunsingh
(Shagunsingh)		 24
(M)		 6 1705007067/WC/22012035166081 6475 1458 0
127 MP-05-007-067-001/62-A Sagunsingh
(Shagunsingh)		 24
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
128 MP-05-007-067-001/62-A Sagunsingh
(Shagunsingh)		 24
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
129 MP-05-007-067-001/62-A Sagunsingh
(Shagunsingh)		 24
(M)		 4 1705007067/WC/22012035166081 6493 972 0
130 MP-05-007-067-001/73 चन्दन सिंह
(चन्दन सिंह)		 33
(M)		 7 6 1705007067/IC/22012034883203 194 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-05-007-067-001/74 जीतेन्द्र कुमार सेन्
(जीतेन्द्र)		 18
(M)		 28 6 1705007067/WC/22012035166081 6475 1458 0
132 MP-05-007-067-001/74 जीतेन्द्र कुमार सेन्
(जीतेन्द्र)		 18
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
133 MP-05-007-067-001/74 जीतेन्द्र कुमार सेन्
(जीतेन्द्र)		 18
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
134 MP-05-007-067-001/74 जीतेन्द्र कुमार सेन्
(जीतेन्द्र)		 18
(M)		 4 1705007067/WC/22012035166081 6493 972 0
135 MP-05-007-067-001/93 नन्दराम लोधी
(महेन्‍द्र)		 19
(M)		 35 6 1705007067/IC/22012034883203 194 1458 0
136 MP-05-007-067-001/93 नन्दराम लोधी
(महेन्‍द्र)		 19
(M)		 6 1705007067/WC/22012035166081 6475 1458 0
137 MP-05-007-067-001/93 नन्दराम लोधी
(महेन्‍द्र)		 19
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
138 MP-05-007-067-001/93 नन्दराम लोधी
(महेन्‍द्र)		 19
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
139 MP-05-007-067-001/93 नन्दराम लोधी
(महेन्‍द्र)		 19
(M)		 4 1705007067/WC/22012035166081 6493 972 0
140 MP-05-007-067-001/93 नन्दराम लोधी
(Anguri)		 25
(F)		 35 6 1705007067/WC/22012035166081 6475 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 MP-05-007-067-001/93 नन्दराम लोधी
(Anguri)		 25
(F)		 6 1705007067/WC/22012035166081 6481 1458 0
142 MP-05-007-067-001/93 नन्दराम लोधी
(Anguri)		 25
(F)		 6 1705007067/WC/22012035166081 6487 1458 0
143 MP-05-007-067-001/93 नन्दराम लोधी
(Anguri)		 25
(F)		 4 1705007067/WC/22012035166081 6493 972 0
144 MP-05-007-067-001/99-A Rahul Lodhi
(Rahul Lodhi)		 20
(M)		 35 6 1705007067/IC/22012034883203 194 1458 0
145 MP-05-007-067-001/99-A Rahul Lodhi
(Rahul Lodhi)		 20
(M)		 6 1705007067/WC/22012035166081 6475 1458 0
146 MP-05-007-067-001/99-A Rahul Lodhi
(Rahul Lodhi)		 20
(M)		 6 1705007067/WC/22012035166081 6481 1458 0
147 MP-05-007-067-001/99-A Rahul Lodhi
(Rahul Lodhi)		 20
(M)		 6 1705007067/WC/22012035166081 6487 1458 0
148 MP-05-007-067-001/99-A Rahul Lodhi
(Rahul Lodhi)		 20
(M)		 4 1705007067/WC/22012035166081 6493 972 0

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