Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:01 AM 
Back   Home
REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : PATIALA Block : GHANAUR Panchayat : CHAMARU

S No. Job Card Number Name of head of family and( other members who worked in 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 TR-03-004-003-001/14 Kajal Dhar
(Kajal Dhar)		 20
(M)		 15 10 3003004003/IF/IAY/310619 568 2260 0
2 TR-03-004-003-001/14 Kajal Dhar
(Kajal Dhar)		 20
(M)		 5 3003004003/IF/IAY/310619 1418 1130 0
3 TR-03-004-003-001/14 Kajal Dhar
(Shiuli Basak Dhar)		 23
(F)		 21 10 3003004003/IF/IAY/310619 568 2260 0
4 TR-03-004-003-001/14 Kajal Dhar
(Shiuli Basak Dhar)		 23
(F)		 9 3003004003/IF/IAY/310619 1418 2034 0
5 TR-03-004-003-001/14 Kajal Dhar
(Shiuli Basak Dhar)		 23
(F)		 1 3003004003/IF/IAY/310619 2248 226 0
6 TR-03-004-003-001/159 Animesh Paul
(Sikha Pal)		 23
(F)		 43 10 3003004003/IF/IAY/323870 570 2260 0
7 TR-03-004-003-001/159 Animesh Paul
(Sikha Pal)		 23
(F)		 9 3003004003/IF/IAY/396012 1424 2034 0
8 TR-03-004-003-001/159 Animesh Paul
(Sikha Pal)		 23
(F)		 11 3003004003/IF/IAY/396012 2253 2486 0
9 TR-03-004-003-001/170 Liton Sarkar
(Liton Sarkar)		 24
(M)		 5 5 3003004003/IF/IAY/347220 4143 1130 0
10 TR-03-004-003-001/178 Sajal Dhar.
(Purnima Dhar)		 19
(F)		 9 9 3003004003/IF/IAY/396051 1425 2034 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-001/195 Bani Rani Basak
(Fatiklal Basak)		 42
(M)		 12 10 3003004003/IF/IAY/331616 3442 2260 0
12 TR-03-004-003-001/195 Bani Rani Basak
(Fatiklal Basak)		 42
(M)		 2 3003004003/IF/IAY/331616 4834 452 0
13 TR-03-004-003-001/208 Dipak Sarkar
(Dipak Sarkar)		 38
(M)		 5 5 3003004003/IF/IAY/348535 3444 1130 0
14 TR-03-004-003-001/209 Krishna kanta Majumder
(Krishna kanta Majumder)		 33
(M)		 5 5 3003004003/IF/IAY/346724 4142 1130 0
15 TR-03-004-003-001/210 Ajoy Sarkar
(Ajoy Sarkar)		 31
(M)		 9 9 3003004003/IF/IAY/347257 2906 2034 0
16 TR-03-004-003-001/5 Narayan Chakraborty
(Narayan Chakraborty)		 41
(M)		 10 10 3003004003/IF/IAY/310679 3474 2260 0
17 TR-03-004-003-001/5 Narayan Chakraborty
(Jhulan Chakraborty)		 37
(F)		 15 10 3003004003/IF/IAY/310679 3474 2260 0
18 TR-03-004-003-001/5 Narayan Chakraborty
(Jhulan Chakraborty)		 37
(F)		 5 3003004003/IF/IAY/310679 4819 1130 0
19 TR-03-004-003-001/55 Shachindra Sarkar
(Shachindra Sarkar)		 61
(M)		 1 1 3003004003/IF/IAY/311401 3404 226 0
20 TR-03-004-003-001/55 Shachindra Sarkar
(Banaful Sarkar)		 56
(F)		 10 10 3003004003/IF/IAY/311401 3404 2260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-001/57 Kartik Sarkar
(Kartik Sarkar)		 29
(M)		 10 10 3003004003/IF/IAY/347175 3411 2260 0
22 TR-03-004-003-001/57 Kartik Sarkar
(Chinu Rani Sarkar)		 28
(F)		 16 10 3003004003/IF/IAY/347175 3411 2260 0
23 TR-03-004-003-001/58 Uthpala Sarkar
(Uthpala Sarkar)		 46
(F)		 11 11 3003004003/IF/IAY/347185 2262 2486 0
24 TR-03-004-003-001/59 Haripada Sarkar
(Bappi Sarkar)		 28
(M)		 20 10 3003004003/IF/IAY/347202 3401 2260 0
25 TR-03-004-003-001/59 Haripada Sarkar
(Haripada Sarkar)		 35
(M)		 19 10 3003004003/IF/IAY/347202 3401 2260 0
26 TR-03-004-003-001/64 Parimal Sarkar
(Pinki Sarkar)		 22
(F)		 11 9 3003004003/IF/IAY/311440 2249 2034 0
27 TR-03-004-003-001/64 Parimal Sarkar
(Pinki Sarkar)		 22
(F)		 2 3003004003/IF/IAY/311440 2260 452 0
28 TR-03-004-003-001/64 Parimal Sarkar
(Prodip Sarkar)		 38
(M)		 10 9 3003004003/IF/IAY/311440 2249 2034 0
29 TR-03-004-003-001/64 Parimal Sarkar
(Prodip Sarkar)		 38
(M)		 1 3003004003/IF/IAY/311440 2260 226 0
30 TR-03-004-003-002/111 Dipak De
(Dipak De)		 32
(M)		 2 1 3003/RC/9422532890 3693 226 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-002/121 Pranoy De
(Bishu De)		 19
(M)		 5 5 3003004003/IF/IAY/330759 3407 1130 0
32 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Gopal Ch. Bhowmik.)		 30
(M)		 26 10 3003004003/IF/IAY/283210 564 2120 0
33 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Gopal Ch. Bhowmik.)		 30
(M)		 9 3003004003/IF/IAY/283210 1416 1908 0
34 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Gopal Ch. Bhowmik.)		 30
(M)		 6 3003004003/IF/IAY/283210 2247 1356 0
35 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Shova Rajbangshi(Bhowmik).)		 26
(F)		 31 10 3003004003/IF/IAY/283210 564 2120 0
36 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Shova Rajbangshi(Bhowmik).)		 26
(F)		 9 3003004003/IF/IAY/283210 1416 1908 0
37 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Shova Rajbangshi(Bhowmik).)		 26
(F)		 9 3003004003/IF/IAY/283210 2247 2034 0
38 TR-03-004-003-002/185 Gopal Ch. Bhowmik.
(Shova Rajbangshi(Bhowmik).)		 26
(F)		 2 3003004003/IF/IAY/283210 2259 452 0
39 TR-03-004-003-002/199 Mallika Deb
(Mallika Deb)		 30
(F)		 10 10 3003004003/IF/IAY/360344 2894 2260 0
40 TR-03-004-003-002/27 Samar Majumdar
(Sutrishna Majumdar)		 40
(F)		 23 11 3003004003/IF/IAY/354254 2256 2486 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-002/56 Nikhil Sarkar
(Nikhil Sarkar)		 40
(M)		 10 10 3003004003/IF/IAY/360345 2895 2260 0
42 TR-03-004-003-002/56 Nikhil Sarkar
(Junu Sarkar)		 35
(F)		 10 10 3003004003/IF/IAY/360345 2895 2260 0
43 TR-03-004-003-002/82 Chaya Rani Nama
(Kripesh Nama)		 23
(M)		 17 9 3003004003/IF/IAY/396126 1426 2034 0
44 TR-03-004-003-002/82 Chaya Rani Nama
(Kripesh Nama)		 23
(M)		 7 3003004003/IF/IAY/396126 2252 1582 0
45 TR-03-004-003-002/82 Chaya Rani Nama
(Sribhas Nama)		 18
(M)		 10 9 3003004003/IF/IAY/396126 1426 2034 0
46 TR-03-004-003-003/130 Digendra Nama
(SilpiNama)		 27
(F)		 19 10 3003004003/IF/IAY/327125 3413 2260 0
47 TR-03-004-003-003/130 Digendra Nama
(Digendra .Nama)		 45
(M)		 20 10 3003004003/IF/IAY/327125 3413 2260 0
48 TR-03-004-003-003/32 Makhan Namasudra
(Ajit Namasudra)		 23
(M)		 23 10 3003004003/IF/IAY/359310 563 2260 0
49 TR-03-004-003-003/32 Makhan Namasudra
(Ajit Namasudra)		 23
(M)		 9 3003004003/IF/IAY/359310 1422 2034 0
50 TR-03-004-003-003/32 Makhan Namasudra
(Ajit Namasudra)		 23
(M)		 3 3003004003/IF/IAY/359310 2255 678 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-003/51 Gopal Namo
(Gopal Namo)		 37
(M)		 22 10 3003004003/IF/IAY/366148 3449 2260 0
52 TR-03-004-003-003/51 Gopal Namo
(Anjana Namo)		 32
(F)		 22 10 3003004003/IF/IAY/366148 3449 2260 0
53 TR-03-004-003-003/52 Chanadan Datta
(Kiran Bala Datta)		 51
(F)		 10 10 3003004003/IF/IAY/327660 3409 2260 0
54 TR-03-004-003-003/52 Chanadan Datta
(Chandan Datta.)		 39
(M)		 12 10 3003004003/IF/IAY/327660 3409 2260 0
55 TR-03-004-003-003/52 Chanadan Datta
(Chandan Datta.)		 39
(M)		 2 3003004003/IF/IAY/327660 4839 452 0
56 TR-03-004-003-003/52 Chanadan Datta
(Suma Datta)		 32
(F)		 10 10 3003004003/IF/IAY/327660 3409 2260 0
57 TR-03-004-003-003/74 Kanu Namo
(Kanu Namo)		 28
(M)		 9 9 3003004003/IF/IAY/359788 2907 2034 0
58 TR-03-004-003-003/74 Kanu Namo
(Alika Namo)		 23
(F)		 9 9 3003004003/IF/IAY/359788 2907 2034 0
59 TR-03-004-003-004/11 Dhirendra Datta
(Dhirendra Datta)		 53
(M)		 7 7 3003004003/IF/IAY/324820 2882 1582 0
60 TR-03-004-003-004/12 Gopal Datta
(Gopal Datta)		 38
(M)		 10 10 3003004003/IF/IAY/324822 3450 2260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-004/12 Gopal Datta
(Jostana Rani datta)		 35
(F)		 7 7 3003004003/IF/IAY/324822 3450 1582 0
62 TR-03-004-003-004/121 Jayanti Chakraborty
(Jayonti Chakraborty)		 37
(F)		 10 10 3003004003/IF/IAY/357429 3470 2260 0
63 TR-03-004-003-004/123 Niranjan Dey
(Biswajit Dey)		 28
(M)		 8 8 3003004003/IF/IAY/324912 2880 1808 0
64 TR-03-004-003-004/123 Niranjan Dey
(Ratna Dey)		 23
(F)		 8 8 3003004003/IF/IAY/324912 2880 1808 0
65 TR-03-004-003-004/127 Nilmani Malakar
(Nilmani Malakar)		 56
(M)		 6 6 3003004003/IF/IAY/357428 2893 1356 0
66 TR-03-004-003-004/127 Nilmani Malakar
(Nilkanta Malakar)		 22
(M)		 6 6 3003004003/IF/IAY/357428 2893 1356 0
67 TR-03-004-003-004/142 Rupak Chakraborty
(Rupak Chakraborty)		 26
(M)		 21 9 3003004003/IF/IAY/382029 1423 2034 0
68 TR-03-004-003-004/142 Rupak Chakraborty
(Rupak Chakraborty)		 26
(M)		 11 3003004003/IF/IAY/382029 2254 2486 0
69 TR-03-004-003-004/142 Rupak Chakraborty
(Dipanki Chakraborty)		 18
(F)		 16 9 3003004003/IF/IAY/382029 1423 2034 0
70 TR-03-004-003-004/142 Rupak Chakraborty
(Dipanki Chakraborty)		 18
(F)		 6 3003004003/IF/IAY/382029 2254 1356 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-004/158 Sukanta Malakar
(Sukanta Malakar)		 27
(M)		 8 8 3003004003/IF/IAY/359306 2904 1808 0
72 TR-03-004-003-004/158 Sukanta Malakar
(Mayna Malakar)		 24
(F)		 8 8 3003004003/IF/IAY/359306 2904 1808 0
73 TR-03-004-003-004/167 Anjan Roy
(Anjan Roy)		 41
(M)		 10 10 3003004003/IF/IAY/357430 2908 2260 0
74 TR-03-004-003-004/169 Banti Debnath Das
(Banti Debnath Das)		 34
(F)		 6 6 3003004003/IF/IAY/357432 2905 1356 0
75 TR-03-004-003-004/170 Jhulan Sarkar
(Jhulan Sarkar)		 40
(M)		 10 10 3003004003/IF/IAY/356337 3476 2260 0
76 TR-03-004-003-004/170 Jhulan Sarkar
(Anima Sarkar)		 34
(F)		 5 5 3003004003/IF/IAY/356337 3476 1130 0
77 TR-03-004-003-004/174 Tinku Das
(Tinku Das)		 38
(M)		 10 9 3003004003/IF/IAY/357431 1421 2034 0
78 TR-03-004-003-004/174 Tinku Das
(Dipali Das Roy)		 30
(F)		 7 7 3003004003/IF/IAY/357431 1421 1582 0
79 TR-03-004-003-004/19 Narayan De
(Anjali De)		 22
(F)		 11 11 3003004003/IF/IAY/324903 2258 2486 0
80 TR-03-004-003-004/51 PriyaBala Malakar
(PriyaBala Malakar)		 53
(F)		 7 7 3003004003/IF/IAY/323874 1420 1582 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-004/51 PriyaBala Malakar
(Madan Malakar)		 29
(M)		 11 9 3003004003/IF/IAY/323874 1420 2034 0
82 TR-03-004-003-004/51 PriyaBala Malakar
(Madan Malakar)		 29
(M)		 1 3003004003/IF/IAY/323874 2263 226 0
83 TR-03-004-003-004/62 Dipak Kar
(Dipak Kar)		 31
(M)		 10 10 3003004003/IF/IAY/331612 3445 2260 0
84 TR-03-004-003-004/62 Dipak Kar
(Sushama)		 30
(F)		 8 8 3003004003/IF/IAY/331612 3445 1808 0
85 TR-03-004-003-004/7 Pratima Day
(Pratima Day)		 45
(F)		 17 10 3003004003/IF/IAY/324906 2903 2260 0
86 TR-03-004-003-004/70 Niranjan Dey
(Smriti Dey)		 45
(F)		 17 10 3003004003/IF/IAY/330956 2896 2260 0
87 TR-03-004-003-004/72 Prafulla Malakar
(Prafulla Malakar)		 73
(M)		 31 10 3003004003/IF/IAY/323870 570 2260 0
88 TR-03-004-003-004/72 Prafulla Malakar
(Prafulla Malakar)		 73
(M)		 9 3003004003/IF/IAY/323870 1419 2034 0
89 TR-03-004-003-004/72 Prafulla Malakar
(Prafulla Malakar)		 73
(M)		 11 3003004003/IF/IAY/323870 2264 2486 0
90 TR-03-004-003-004/72 Prafulla Malakar
(Sita Rani Malakar)		 59
(F)		 30 10 3003004003/IF/IAY/323870 570 2260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-004/72 Prafulla Malakar
(Sita Rani Malakar)		 59
(F)		 9 3003004003/IF/IAY/396012 1424 2034 0
92 TR-03-004-003-004/82 Haripada Sen
(Haripada Sen)		 50
(M)		 10 10 3003004003/IF/IAY/323868 3448 2260 0
93 TR-03-004-003-004/82 Haripada Sen
(Kanika Sen)		 35
(F)		 5 5 3003004003/IF/IAY/323868 3448 1130 0
94 TR-03-004-003-004/87 Karna Malakar
(Sima Malakar)		 25
(F)		 6 6 3003004003/IF/IAY/356336 4693 1356 0
95 TR-03-004-003-005/117 Uttam Paul
(Gotam Paul)		 22
(M)		 10 10 3003004003/IF/IAY/321663 3440 2260 0
96 TR-03-004-003-005/122 Rakhal Majumdar.
(Rakhal Majumdar.)		 43
(M)		 20 10 3003004003/IF/IAY/364517 2909 2260 0
97 TR-03-004-003-005/122 Rakhal Majumdar.
(Anju Sarkar.)		 31
(F)		 19 10 3003004003/IF/IAY/364517 2909 2260 0
98 TR-03-004-003-005/126 Tanubabu Singha.
(Tanubabu Singha.)		 35
(M)		 23 9 3003004003/IF/IAY/315579 2250 2034 0
99 TR-03-004-003-005/126 Tanubabu Singha.
(Tanubabu Singha.)		 35
(M)		 2 3003004003/IF/IAY/315579 2261 452 0
100 TR-03-004-003-005/135 Asit Ranjan Dey
(Asit Ranjan Dey)		 43
(M)		 2 2 3003004003/IF/IAY/320557 2251 452 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-03-004-003-005/135 Asit Ranjan Dey
(Sukla Rani Dey)		 29
(F)		 11 11 3003004003/IF/IAY/320557 2251 2486
102 TR-03-004-003-005/143 Sushital Datta
(Sushital Datta)		 57
(M)		 5 5 3003004003/IF/IAY/329049 4736 1130 0
103 TR-03-004-003-005/63 Jadulal Majumdar
(Tulsi Sarkar)		 27
(F)		 23 11 3003004003/IF/IAY/350179 2257 2486 0
104 TR-03-004-003-005/65 Anath Sarkar
(Anath Sarkar)		 35
(M)		 15 10 3003004003/IF/IAY/350317 3402 2260 0
105 TR-03-004-003-005/65 Anath Sarkar
(Bhabana Sarkar)		 30
(F)		 20 10 3003004003/IF/IAY/350317 3402 2260 0
106 TR-03-004-003-005/8 Satyandra Paul
(Nihirhundu Paul)		 32
(M)		 19 10 3003004003/IF/IAY/284200 566 2120 0
107 TR-03-004-003-005/8 Satyandra Paul
(Nihirhundu Paul)		 32
(M)		 9 3003004003/IF/IAY/284200 1417 1908 0
108 TR-03-004-003-005/99 Balai Sen
(Balai Sen)		 30
(M)		 15 10 3003004003/IF/IAY/320559 2910 2260 0
109 TR-03-004-003-005/99 Balai Sen
(Balai Sen)		 30
(M)		 5 3003004003/IF/IAY/320559 4822 1130 0
110 TR-03-004-003-005/99 Balai Sen
(Sampa Dey Sen)		 33
(F)		 10 10 3003004003/IF/IAY/320559 2910 2260 0

              Print