Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:07 PM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : BHATINDA Block : PHUL Panchayat : DHAPALI KHURD

S No. Job Card Number Name of head of family and( other members who worked in 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 BH-14-003-002-00358971/1025 रामसेवक यादव
(रामसेवक यादव)		 40
(M)		 24 13 0514003/FP/20332854 65 3055 0
2 BH-14-003-002-00358971/1025 रामसेवक यादव
(रामसेवक यादव)		 40
(M)		 5 0514003002/RC/20559238 590 1175 0
3 BH-14-003-002-00358971/1083 कपलेश्‍वर साह
(कपलेश्‍वर साह)		 30
(M)		 16 13 0514003/FP/20332854 65 3055 0
4 BH-14-003-002-00358971/1087 जितेन्‍द्र कुमार
(जितेन्‍द्र कुमार)		 23
(M)		 16 14 0514003002/RC/20628736 121 3290 0
5 BH-14-003-002-00358971/1191 SURENDRA YADAV
(SURENDRA YADAV)		 42
(M)		 16 13 0514003/FP/20332854 65 3055 0
6 BH-14-003-002-00358971/1238 रामनंदन यादव
(त्रिवेणी यादव)		 29
(M)		 32 13 0514003/FP/20332854 65 3055 0
7 BH-14-003-002-00358971/1280 URMILA DEVI
(URMILA DEVI)		 44
(F)		 32 13 0514003/FP/20332854 65 3055 0
8 BH-14-003-002-00358971/1353 सत्यनारायण प्रसाद यादव्
(सत्यनारायण प्रसाद यादव्)		 52
(M)		 16 14 0514003/IF/21007748 207 3290 0
9 BH-14-003-002-00358971/1446 RINKU DEVI
(RINKU DEVI)		 34
(F)		 16 13 0514003/FP/20332854 65 3055 0
10 BH-14-003-002-00358971/1447 PUNAM DEVI
(PUNAM DEVI)		 26
(F)		 16 13 0514003/FP/20332854 65 3055 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/1484 PERMILA DEVI
(PERMILA DEVI)		 31
(F)		 32 13 0514003/FP/20332854 65 3055 0
12 BH-14-003-002-00358971/1512 महेन्‍द्र यादव
(महेन्‍द्र यादव)		 38
(M)		 16 14 0514003/IF/21007748 207 3290 0
13 BH-14-003-002-00358971/1562 ललित कुमार
(ललित कुमार)		 38
(M)		 16 15 0514003/FP/20332855 1 3525 0
14 BH-14-003-002-00358971/1562 ललित कुमार
(POONAM KUMARI)		 30
(F)		 16 14 0514003002/RC/20628736 121 3290 0
15 BH-14-003-002-00358971/160 नन्‍दु यादव
(नन्‍दु यादव)		 40
(M)		 16 15 0514003/IC/20533045 186 3525 0
16 BH-14-003-002-00358971/1608 नवदीप कुमार
(नवदीप कुमार)		 28
(M)		 16 15 0514003/FP/20332855 1 3525 0
17 BH-14-003-002-00358971/161 उदय यादव
(उदय यादव )		 30
(M)		 16 15 0514003/IC/20533045 186 3525 0
18 BH-14-003-002-00358971/1613 दिनेश राय
(दिनेश राय)		 29
(M)		 24 13 0514003/FP/20332854 65 3055 0
19 BH-14-003-002-00358971/1613 दिनेश राय
(दिनेश राय)		 29
(M)		 5 0514003002/RC/20559238 590 1175 0
20 BH-14-003-002-00358971/164 दामोदा यादव
(दामोदा यादव )		 32
(M)		 16 14 0514003/IF/21007748 207 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/166 रामबालक यादव
(रामबालक यादव )		 35
(M)		 16 15 0514003/IC/20533045 186 3525 0
22 BH-14-003-002-00358971/166 रामबालक यादव
(निर्माला देवी)		 30
(F)		 16 15 0514003/IC/20533045 186 3525 0
23 BH-14-003-002-00358971/1660 REENA DEVI
(REENA DEVI)		 28
(F)		 16 13 0514003002/RC/20597412 145 3055 0
24 BH-14-003-002-00358971/1666 SAROJ KUMAR
(SAROJ KUMAR)		 28
(M)		 16 14 0514003002/RC/20628736 121 3290 0
25 BH-14-003-002-00358971/1669 SANJAY THAKUR
(SANJAY THAKUR)		 38
(M)		 16 14 0514003002/RC/20628736 121 3290 0
26 BH-14-003-002-00358971/1670 MANOJ KUMAR
(MANOJ KUMAR)		 33
(M)		 16 14 0514003002/RC/20628736 121 3290 0
27 BH-14-003-002-00358971/1670 MANOJ KUMAR
(AMRITA DEVI)		 29
(F)		 16 14 0514003002/RC/20628736 121 3290 0
28 BH-14-003-002-00358971/1673 BALESHWAR SAH
(BALESHWAR SAH)		 58
(M)		 16 14 0514003002/RC/20628736 121 3290 0
29 BH-14-003-002-00358971/1674 LALWATI DEVI
(LALWATI DEVI)		 66
(F)		 16 14 0514003002/RC/20628736 121 3290 0
30 BH-14-003-002-00358971/1678 BHAGYANARAYAN BAITHA
(BHAGYANARAYAN BAITHA)		 45
(M)		 16 14 0514003002/RC/20628736 122 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/169 प्रेम यादव
(प्रेम यादव )		 40
(M)		 16 15 0514003/IC/20533045 186 3525 0
32 BH-14-003-002-00358971/172 रधुनंदन यादव
(देवन्‍द्र यादव )		 18
(M)		 16 15 0514003/IC/20533045 186 3525 0
33 BH-14-003-002-00358971/172 रधुनंदन यादव
(REKHA DEVI)		 27
(F)		 16 15 0514003/IC/20533045 186 3525 0
34 BH-14-003-002-00358971/1723 PANO DEVI
(PANO DEVI)		 49
(F)		 16 14 0514003002/RC/20628736 122 3290 0
35 BH-14-003-002-00358971/1748 SHYAMBABU YADAV
(SHYAMBABU YADAV)		 25
(M)		 16 15 0514003/FP/20332855 1 3525 0
36 BH-14-003-002-00358971/1749 DHANPAT YADAV
(DHANPAT YADAV)		 29
(M)		 16 15 0514003/FP/20332855 1 3525 0
37 BH-14-003-002-00358971/1749 DHANPAT YADAV
(RANJU DEVI)		 28
(F)		 16 15 0514003/FP/20332855 1 3525 0
38 BH-14-003-002-00358971/1750 USHA DEVI
(USHA DEVI)		 29
(F)		 16 15 0514003/FP/20332855 1 3525 0
39 BH-14-003-002-00358971/1752 KAMLESH YADAV
(KAMLESH YADAV)		 43
(M)		 16 15 0514003/FP/20332855 1 3525 0
40 BH-14-003-002-00358971/1753 NITISH KUMAR
(NITISH KUMAR)		 24
(M)		 16 15 0514003/FP/20332855 1 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/1756 BHARATI BHUSHAN
(BHARATI BHUSHAN)		 25
(F)		 16 15 0514003/FP/20332855 1 3525 0
42 BH-14-003-002-00358971/1757 RAJESH KUMAR
(RAJESH KUMAR)		 20
(M)		 16 15 0514003/FP/20332855 2 3525 0
43 BH-14-003-002-00358971/1758 SANJEEV KUMAR
(SANJEEV KUMAR)		 25
(M)		 16 15 0514003/FP/20332855 2 3525 0
44 BH-14-003-002-00358971/176 अजय यादव
(अजय यादव )		 32
(M)		 16 15 0514003/IC/20533045 186 3525 0
45 BH-14-003-002-00358971/1764 ETVARIYA DEVI
(ETVARIYA DEVI)		 39
(F)		 16 14 0514003002/RC/20628736 122 3290 0
46 BH-14-003-002-00358971/1766 SAKALDEV PASWAN
(SAKALDEV PASWAN)		 45
(M)		 16 13 0514003002/RC/20597412 145 3055 0
47 BH-14-003-002-00358971/177 शत्रुधन यादव
(शत्रुधन यादव )		 37
(M)		 16 15 0514003/IC/20533045 186 3525 0
48 BH-14-003-002-00358971/177 शत्रुधन यादव
(कविता देवी )		 32
(F)		 16 15 0514003/IC/20533045 186 3525 0
49 BH-14-003-002-00358971/1777 GITA DEVI
(GITA DEVI)		 51
(F)		 16 14 0514003002/RC/20628736 122 3290 0
50 BH-14-003-002-00358971/1789 SUNEEL KUVAR
(SUNEEL KUVAR)		 41
(M)		 16 14 0514003002/RC/20628736 122 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/1789 SUNEEL KUVAR
(RITA DEVI)		 36
(F)		 16 14 0514003002/RC/20628736 122 3290 0
52 BH-14-003-002-00358971/179 रामसागर यादव
(रामसागर यादव )		 34
(M)		 16 15 0514003/IC/20533045 187 3525 0
53 BH-14-003-002-00358971/1799 SANDIP YADAV
(SANDIP YADAV)		 20
(M)		 16 13 0514003/FP/20332854 65 3055 0
54 BH-14-003-002-00358971/1803 DHIRENDRA KUMAR
(SANGITA KUMARI)		 27
(F)		 16 12 0514003/FP/20332854 66 2820 0
55 BH-14-003-002-00358971/1808 GANITA KUMARI
(GANITA KUMARI)		 24
(F)		 16 15 0514003/FP/20332855 2 3525 0
56 BH-14-003-002-00358971/1810 KAMLESH KUMAR
(KAMLESH KUMAR)		 26
(M)		 16 15 0514003/FP/20332855 2 3525 0
57 BH-14-003-002-00358971/1812 SIKINDRA YADAV
(SIKINDRA YADAV)		 42
(M)		 16 15 0514003/FP/20332855 2 3525 0
58 BH-14-003-002-00358971/1814 JANKI DEVI
(JANKI DEVI)		 59
(F)		 16 15 0514003/FP/20332855 2 3525 0
59 BH-14-003-002-00358971/1816 RAJIYA DEVI
(RAJIYA DEVI)		 39
(F)		 16 15 0514003/FP/20332855 2 3525 0
60 BH-14-003-002-00358971/1817 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 28
(M)		 16 15 0514003/FP/20332855 2 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/1821 KRISHNANDAN KUMAR
(KRISHNANDAN KUMAR)		 19
(M)		 16 15 0514003/FP/20332855 2 3525 0
62 BH-14-003-002-00358971/1827 NARENDRA KUMAR
(NARENDRA KUMAR)		 19
(M)		 16 15 0514003/FP/20332855 2 3525 0
63 BH-14-003-002-00358971/1828 BINDA DEVI
(BINDA DEVI)		 51
(F)		 16 15 0514003/FP/20332855 3 3525 0
64 BH-14-003-002-00358971/1829 ANIL KUMAR
(ANIL KUMAR)		 19
(M)		 16 15 0514003/FP/20332855 3 3525 0
65 BH-14-003-002-00358971/184 राजीनदन यादव
(सुधा देवी )		 35
(F)		 16 15 0514003/IC/20533045 187 3525 0
66 BH-14-003-002-00358971/1840 SHIVTARNI DEVI
(SHIVTARNI DEVI)		 31
(F)		 16 14 0514003/FP/20332855 3 3290 0
67 BH-14-003-002-00358971/1842 KALA DEVI
(KALA DEVI)		 42
(F)		 16 14 0514003/FP/20332855 3 3290 0
68 BH-14-003-002-00358971/185 चुल्‍हाई यादव
(AMRITA DEVI)		 22
(F)		 16 15 0514003/IC/20533045 187 3525 0
69 BH-14-003-002-00358971/186 पारस यादव
(मिना देवी )		 24
(F)		 16 15 0514003/IC/20533045 187 3525 0
70 BH-14-003-002-00358971/1874 DHARAM VEER PASWAN
(DHARAM VEER PASWAN)		 30
(M)		 16 13 0514003002/RC/20597412 145 3055 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/1875 RAMVIR PASWAN
(RAMVIR PASWAN)		 27
(M)		 16 13 0514003002/RC/20597412 145 3055 0
72 BH-14-003-002-00358971/1875 RAMVIR PASWAN
(RINKI DEVI)		 24
(F)		 16 13 0514003002/RC/20597412 145 3055 0
73 BH-14-003-002-00358971/1908 GUDU KUMAR
(RANGILA KUMARI)		 25
(F)		 16 12 0514003/FP/20332854 66 2820 0
74 BH-14-003-002-00358971/1910 ANJANI KUMARI
(ANJANI KUMARI)		 25
(F)		 32 12 0514003/FP/20332854 66 2820 0
75 BH-14-003-002-00358971/1925 BITTU KUMAR
(BITTU KUMAR)		 26
(M)		 16 15 0514003/FP/20332855 3 3525 0
76 BH-14-003-002-00358971/1925 BITTU KUMAR
(RENU DEVI)		 24
(F)		 16 15 0514003/FP/20332855 3 3525 0
77 BH-14-003-002-00358971/1926 RANDHEER KUMAR
(RANDHEER KUMAR)		 36
(M)		 16 15 0514003/FP/20332855 3 3525 0
78 BH-14-003-002-00358971/1926 RANDHEER KUMAR
(RANGILA DEVI)		 36
(F)		 16 15 0514003/FP/20332855 3 3525 0
79 BH-14-003-002-00358971/1928 PRAMOD YADAV
(PRAMOD YADAV)		 34
(M)		 16 15 0514003/FP/20332855 3 3525 0
80 BH-14-003-002-00358971/1932 SHIMA DEVI
(SHIMA DEVI)		 27
(F)		 16 15 0514003/FP/20332855 3 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/196 मिश्रीलाल यादव
(सुनैना देवी )		 30
(F)		 16 15 0514003/IC/20533045 187 3525 0
82 BH-14-003-002-00358971/1960 INDRKALA DEVI
(INDRKALA DEVI)		 53
(F)		 32 12 0514003/FP/20332854 66 2820 0
83 BH-14-003-002-00358971/1989 SUKESHWARI DEVI
(SUKESHWARI DEVI)		 56
(F)		 16 14 0514003/IF/21007748 207 3290 0
84 BH-14-003-002-00358971/202 शिवालक यादव
(उर्मिला देवी )		 18
(F)		 16 15 0514003/IC/20533045 187 3525 0
85 BH-14-003-002-00358971/204 शिवशंकर यादव
(AMARNATH YADAV)		 34
(M)		 16 15 0514003/IC/20533045 187 3525 0
86 BH-14-003-002-00358971/205 मदन यादव
(मदन यादव )		 25
(M)		 16 15 0514003/IC/20533045 187 3525 0
87 BH-14-003-002-00358971/2053 रंजु भारती
(रंजु भारती )		 27
(F)		 16 14 0514003002/RC/20628736 122 3290 0
88 BH-14-003-002-00358971/208 नगीना यादव
(नगीना यादव )		 35
(M)		 16 14 0514003/IF/21007748 207 3290 0
89 BH-14-003-002-00358971/2109 CHANDRASHEKHAR PRASAD YADAV
(CHANDRASHEKHAR PRASAD YADAV)		 22
(M)		 16 15 0514003/FP/20332855 4 3525 0
90 BH-14-003-002-00358971/212 विकाउ यादव
(विकाउ यादव )		 38
(M)		 16 15 0514003/IC/20533045 187 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/2122 BACHIYA DEVI
(BACHIYA DEVI)		 67
(F)		 16 15 0514003/FP/20332855 4 3525 0
92 BH-14-003-002-00358971/2123 DARESH KUMAR
(DARESH KUMAR)		 22
(M)		 16 15 0514003/FP/20332855 4 3525 0
93 BH-14-003-002-00358971/2124 MANTORIYA DEVI
(MANTORIYA DEVI)		 51
(F)		 16 15 0514003/FP/20332855 4 3525 0
94 BH-14-003-002-00358971/2125 RIESH KUMAR
(RIESH KUMAR)		 18
(M)		 16 15 0514003/FP/20332855 4 3525 0
95 BH-14-003-002-00358971/2125 RIESH KUMAR
(UPENDRA YADAV)		 55
(M)		 16 15 0514003/FP/20332855 4 3525 0
96 BH-14-003-002-00358971/2130 NITU DEVI
(NITU DEVI)		 21
(F)		 16 15 0514003/FP/20332855 4 3525 0
97 BH-14-003-002-00358971/2132 PANKAJ KUMAR
(PANKAJ KUMAR)		 20
(M)		 16 15 0514003/FP/20332855 4 3525 0
98 BH-14-003-002-00358971/2133 BINDU DEVI
(BINDU DEVI)		 27
(F)		 16 15 0514003/FP/20332855 4 3525 0
99 BH-14-003-002-00358971/2134 SHAILA DEVI
(SHAILA DEVI)		 56
(F)		 16 15 0514003/FP/20332855 4 3525 0
100 BH-14-003-002-00358971/2136 SUBODH KUMAR
(SUBODH KUMAR)		 24
(M)		 16 15 0514003/FP/20332855 5 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/2137 NAGINA DEVI
(NAGINA DEVI)		 29
(F)		 16 15 0514003/FP/20332855 5 3525 0
102 BH-14-003-002-00358971/2139 HARISHCHANDRA YADAV
(HARISHCHANDRA YADAV)		 33
(M)		 16 15 0514003/FP/20332855 5 3525 0
103 BH-14-003-002-00358971/214 रामलोचन यादव
(रामलोचन यादव )		 36
(M)		 16 15 0514003/IC/20533045 187 3525 0
104 BH-14-003-002-00358971/2140 RAM KALI DEVI
(RAM KALI DEVI)		 39
(F)		 16 15 0514003/FP/20332855 5 3525 0
105 BH-14-003-002-00358971/2149 THOLA RAY
(THOLA RAY)		 51
(M)		 16 15 0514003/FP/20332855 5 3525 0
106 BH-14-003-002-00358971/2178 SHYAM KUMAR
(SANGITA DEVI)		 41
(F)		 16 13 0514003002/RC/20628736 122 3055 0
107 BH-14-003-002-00358971/2186 ETVARIYA DEVI
(ETVARIYA DEVI)		 48
(F)		 8 5 0514003002/RC/20559238 590 1175 0
108 BH-14-003-002-00358971/2191 RAMPARI DEVI
(RAMPARI DEVI)		 52
(F)		 16 14 0514003/IF/21007748 207 3290 0
109 BH-14-003-002-00358971/2192 CHHOTAN KUMAR
(CHHETAN KUMAR)		 32
(M)		 16 14 0514003/IF/21007748 207 3290 0
110 BH-14-003-002-00358971/2197 RANI DEVI
(RANI DEVI)		 30
(F)		 16 14 0514003/IF/21007748 207 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/2238 FULPATI DEVI
(FULPATI DEVI)		 35
(F)		 16 14 0514003/IF/21007748 207 3290 0
112 BH-14-003-002-00358971/2239 MANGAL YADAV
(MANGAL YADAV)		 54
(M)		 16 14 0514003/IF/21007748 207 3290 0
113 BH-14-003-002-00358971/2241 VISHWANATH YADAV
(VISHWANATH YADAV)		 35
(M)		 16 14 0514003/IF/21007748 208 3290 0
114 BH-14-003-002-00358971/2242 KRISHANANDAN YADAV
(KRISHANANDAN YADAV)		 37
(M)		 16 14 0514003/IF/21007748 208 3290 0
115 BH-14-003-002-00358971/2243 JAYNATH PRASAD YADAV
(JAYNATH PRASAD YADAV)		 44
(M)		 16 14 0514003/IF/21007748 208 3290 0
116 BH-14-003-002-00358971/2285 MANISH SINGH
(MANISH SINGH)		 27
(M)		 16 14 0514003002/RC/20628736 123 3290 0
117 BH-14-003-002-00358971/2294 JYOTI KUMARI
(JYOTI KUMARI)		 24
(F)		 16 14 0514003002/RC/20628736 123 3290 0
118 BH-14-003-002-00358971/2825 RAMEKVAL YADAV
(RAMEKVAL YADAV)		 62
(M)		 16 14 0514003/IF/21007748 208 3290 0
119 BH-14-003-002-00358971/2827 PINKI DEVI
(PINKI DEVI)		 20
(F)		 16 14 0514003/IF/21007748 208 3290 0
120 BH-14-003-002-00358971/2830 RATNESH KUMAR
(RATNESH KUMAR)		 20
(M)		 16 14 0514003/IF/21007748 208 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/2831 MANISH KUMAR
(MANISH KUMAR)		 20
(M)		 16 14 0514003/IF/21007748 208 3290 0
122 BH-14-003-002-00358971/2832 RAKESH KUMAR
(RAKESH KUMAR)		 20
(M)		 16 14 0514003/IF/21007748 208 3290 0
123 BH-14-003-002-00358971/2834 GAYATRI DEVI
(GAYATRI DEVI)		 53
(F)		 16 14 0514003/IF/21007748 208 3290 0
124 BH-14-003-002-00358971/2837 RAMESH KUMAR
(RAMESH KUMAR)		 21
(M)		 16 14 0514003/IF/21007748 208 3290 0
125 BH-14-003-002-00358971/2876 ARUN KUMAR YADAV
(ARUN KUMAR YADAV)		 31
(M)		 24 5 0514003002/RC/20559238 590 1175 0
126 BH-14-003-002-00358971/2908 ANITA DEVI
(ANITA DEVI)		 27
(F)		 16 13 0514003/FP/20332854 67 3055 0
127 BH-14-003-002-00358971/2909 PAVITRI DEVI
(PAVITRI DEVI)		 27
(F)		 16 13 0514003/FP/20332854 67 3055 0
128 BH-14-003-002-00358971/2910 BIMALA DEVI
(BIMALA DEVI)		 27
(F)		 16 13 0514003/FP/20332854 67 3055 0
129 BH-14-003-002-00358971/2912 ANITA DEVI
(ANITA DEVI)		 32
(F)		 16 13 0514003/FP/20332854 67 3055 0
130 BH-14-003-002-00358971/3033 SANTOSH KUMAR
(SANTOSH KUMAR)		 30
(M)		 24 5 0514003002/RC/20559238 590 1175 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/3048 SUNITA DEVI
(SUNITA DEVI)		 37
(F)		 16 14 0514003002/RC/20628736 123 3290 0
132 BH-14-003-002-00358971/3050 RAMASHANKAR SINGH
(RAMASHANKAR SINGH)		 36
(M)		 16 14 0514003002/RC/20628736 123 3290 0
133 BH-14-003-002-00358971/3171 KIRAN DEVI
(KIRAN DEVI)		 46
(F)		 16 14 0514003/IF/21007748 209 3290 0
134 BH-14-003-002-00358971/395 मंजु सिंह
(मंजु सिंह)		 40
(M)		 16 14 0514003002/RC/20628736 123 3290 0
135 BH-14-003-002-00358971/4 रामप्रकार सिंह
(रामप्रकार सिंह )		 35
(M)		 16 14 0514003002/RC/20628736 123 3290 0
136 BH-14-003-002-00358971/404 छोटन सिंह
(छोटन सिंह)		 38
(M)		 16 14 0514003002/RC/20628736 123 3290 0
137 BH-14-003-002-00358971/429 लालबाबु पास0
(लालबाबु पास0)		 32
(M)		 16 13 0514003002/RC/20597412 145 3055 0
138 BH-14-003-002-00358971/451 रामएकबाल पास0
(ARUN PASWAN)		 45
(M)		 32 13 0514003002/RC/20628736 123 3055 0
139 BH-14-003-002-00358971/47 सत्‍यनारायण सिंह
(नवल किशोर सिंह)		 54
(M)		 16 13 0514003002/RC/20628736 124 3055 0
140 BH-14-003-002-00358971/47 सत्‍यनारायण सिंह
(MUNNI DEVI)		 34
(F)		 16 13 0514003002/RC/20628736 124 3055 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/471 संजय कुमार
(संजय कुमार)		 30
(M)		 16 13 0514003002/RC/20628736 124 3055 0
142 BH-14-003-002-00358971/485 रामदरेश राय
(रीना देवी)		 31
(F)		 24 5 0514003002/RC/20559238 590 1175 0
143 BH-14-003-002-00358971/509 भाग्‍यनरायण यादव
(भाग्‍यनरायण यादव)		 40
(M)		 24 5 0514003002/RC/20559238 590 1175 0
144 BH-14-003-002-00358971/523 जयकिशुन यादव
(जयकिशुन यादव)		 33
(M)		 8 5 0514003002/RC/20559238 590 1175 0
145 BH-14-003-002-00358971/557 चंद्र किशोर राय
(चंद्र किशोर राय)		 32
(M)		 8 5 0514003002/RC/20559238 590 1175 0
146 BH-14-003-002-00358971/567 रधुनंदन कुवर
(रधुनंदन कुवर)		 31
(M)		 16 13 0514003002/RC/20628736 124 3055 0
147 BH-14-003-002-00358971/567 रधुनंदन कुवर
(रूबी देवी)		 30
(F)		 16 13 0514003002/RC/20628736 124 3055 0
148 BH-14-003-002-00358971/619 रामए‍कबाल महतो
(SHANTI DEVI)		 42
(F)		 16 13 0514003002/RC/20628736 124 3055 0
149 BH-14-003-002-00358971/689 सतनारायण सिंह
(सतनारायण सिंह)		 45
(M)		 16 13 0514003002/RC/20628736 124 3055 0
150 BH-14-003-002-00358971/697 जयमंगल सिंह
(जयमंगल सिंह)		 35
(M)		 16 14 0514003002/RC/20628736 125 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-14-003-002-00358971/759 मरू महतो
(मरू महतो)		 45
(M)		 16 14 0514003002/RC/20628736 125 3290 0
152 BH-14-003-002-00358971/759 मरू महतो
(सोमरिया देवी)		 42
(F)		 16 14 0514003002/RC/20628736 125 3290 0
153 BH-14-003-002-00358971/81 रामकिशोर राय
(बेचन राय)		 24
(M)		 24 5 0514003002/RC/20559238 590 1175 0
154 BH-14-003-002-00358971/897 रामप्रवेश सिह
(रामप्रवेश सिह)		 45
(M)		 16 14 0514003002/RC/20628736 125 3290 0
155 BH-14-003-002-00358971/956 सुनिल भंडारी
(सुनिल भंडारी)		 35
(M)		 16 14 0514003002/RC/20628736 125 3290 0

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