Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:43 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 : TRIPURA District : Khowai Block : Tulasikhar Panchayat : Asharam bari

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 RJ-270900215801234400/112 सरोज
(सरोज )		 40
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
2 RJ-270900215801234400/141 केसरीया
(सोमोती )		 50
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
3 RJ-270900215801234400/153 शिब्‍जी
(शब्‍जी )		 32
(M)		 15 13 2709002158/DP/112908423972 235 2860 0
4 RJ-270900215801234400/153 शिब्‍जी
(फूलवती)		 30
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
5 RJ-270900215801234400/159 रामदयाल
(कमला )		 23
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
6 RJ-270900215801234400/159 रामदयाल
(रामदयाल)		 25
(M)		 15 13 2709002158/DP/112908423972 237 2860 0
7 RJ-270900215801234400/164 चन्‍द्र
(चन्‍द्रमोहन )		 25
(M)		 15 13 2709002158/DP/112908423972 232 2860 0
8 RJ-270900215801234400/168 रामस्‍वरूप
(अंगूरी )		 35
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
9 RJ-270900215801234400/186 स्‍वरूप
(सरूपी )		 50
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
10 RJ-270900215801234400/210 रामसहाय
(माया)		 29
(F)		 15 13 2709002158/DP/112908423972 234 2860 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 RJ-270900215801234400/222 सुकराम
(रूपबाइ )		 30
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
12 RJ-270900215801234400/231 रामनाथ
(रामनाथ )		 45
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
13 RJ-270900215801234400/234 प्रभु
(प्रभू)		 38
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
14 RJ-270900215801234400/234 प्रभु
(हरपती )		 30
(F)		 15 13 2709002158/DP/112908423972 236 2860 0
15 RJ-270900215801234400/240 रामनिवास
(केशल्‍या )		 30
(F)		 15 13 2709002158/DP/112908423972 234 2860 0
16 RJ-270900215801234400/241 जोहरी
(उगन्‍ती )		 23
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
17 RJ-270900215801234400/254 हरीकिश
(हरीकेश )		 28
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
18 RJ-270900215801234400/254 हरीकिश
(अंगूरी )		 25
(F)		 15 13 2709002158/DP/112908423972 236 2860 0
19 RJ-270900215801234400/257 शिम्‍भू
(कमला )		 26
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
20 RJ-270900215801234400/288 चौथी
(कजोडी )		 58
(F)		 15 13 2709002158/DP/112908423972 235 2860 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 RJ-270900215801234400/293 लक्‍खी
(माया)		 26
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
22 RJ-270900215801234400/294 भरत
(संतो )		 45
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
23 RJ-270900215801234400/295 ठण्‍डी
(सावित्री)		 28
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
24 RJ-270900215801234400/3 सियाराम
(उगन्‍ती )		 28
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
25 RJ-270900215801234400/301 रमेश
(केसो )		 38
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
26 RJ-270900215801234400/31 रामदयाल
(रामदयाल )		 35
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
27 RJ-270900215801234400/31 रामदयाल
(सुशीला )		 32
(F)		 15 13 2709002158/DP/112908423972 236 2860 0
28 RJ-270900215801234400/319 दिनेश
(रचना)		 23
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
29 RJ-270900215801234400/328 अतरसिह
(अतरसिह)		 24
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
30 RJ-270900215801234400/344 परसोत्‍तम माली
(परसोत्‍तम)		 25
(M)		 15 13 2709002158/DP/112908423972 237 2860 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 RJ-270900215801234400/344 परसोत्‍तम माली
(लक्ष्‍मी)		 23
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
32 RJ-270900215801234400/364 एम पी
(एम पी)		 24
(M)		 15 13 2709002158/DP/112908423972 232 2860 0
33 RJ-270900215801234400/364 एम पी
(मौसम)		 23
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
34 RJ-270900215801234400/371 हरकेस
(ममता)		 32
(F)		 15 13 2709002158/DP/112908423972 234 2860 0
35 RJ-270900215801234400/374 मुकेश
(विमला)		 28
(F)		 15 13 2709002158/DP/112908423972 234 2860 0
36 RJ-270900215801234400/389 BANE SINGH
(SAVITA DEVI)		 34
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
37 RJ-270900215801234400/396 ASHOK JOGI
(ASHOK JOGI)		 20
(M)		 15 13 2709002158/DP/112908423972 237 2860 0
38 RJ-270900215801234400/396 ASHOK JOGI
(SANJU LALTA)		 19
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
39 RJ-270900215801234400/409 विजया सिंह
(विजय सिंह)		 31
(M)		 15 13 2709002158/DP/112908423972 237 2860 0
40 RJ-270900215801234400/42 केलाश
(मोहरबाइ )		 26
(F)		 15 13 2709002158/DP/112908423972 235 2860 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 RJ-270900215801234400/429 रोशन
(सुनीता)		 26
(F)		 15 13 2709002158/DP/112908423972 234 2860 0
42 RJ-270900215801234400/437 रामगिलास बैरवा
(गुड्डी)		 32
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
43 RJ-270900215801234400/44 नाथ्‍या
(नाथ्‍या )		 62
(M)		 15 13 2709002158/DP/112908423972 232 2860 0
44 RJ-270900215801234400/44 नाथ्‍या
(भोरी )		 60
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
45 RJ-270900215801234400/445 जगदीश बैरवा
(शिमला बैरवा)		 24
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
46 RJ-270900215801234400/448 मोहन लाल
(मोहन लाल)		 44
(M)		 15 13 2709002158/DP/112908423972 233 2860 0
47 RJ-270900215801234400/448 मोहन लाल
(सीमा)		 28
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
48 RJ-270900215801234400/527 रामेस्वर
(रामेस्वर)		 25
(M)		 15 13 2709002158/DP/112908423972 234 2860 0
49 RJ-270900215801234400/527 रामेस्वर
(पपीता)		 24
(F)		 15 13 2709002158/DP/112908423972 234 2860 0
50 RJ-270900215801234400/555 रेखा
(रेखा)		 24
(F)		 15 13 2709002158/DP/112908423972 232 2860 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 RJ-270900215801234400/56 मन्‍नू
(सम्‍पती )		 42
(F)		 15 13 2709002158/DP/112908423972 232 2860 0
52 RJ-270900215801234400/596 हरिकेश माली
(गुडिया देवी)		 27
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
53 RJ-270900215801234400/626 ramsawar bairwa
(suman kumari)		 22
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
54 RJ-270900215801234400/629 Ramesh
(Sunita)		 27
(F)		 15 13 2709002158/DP/112908423972 237 2860 0
55 RJ-270900215801234400/630 Rajmal
(Bhuri)		 23
(F)		 15 13 2709002158/DP/112908423972 233 2860 0
56 RJ-270900215801234400/64 खिलाडी
(खिलाडी )		 40
(M)		 15 13 2709002158/DP/112908423972 236 2860 0
57 RJ-270900215801234400/7 राजू
(केशन्‍ती )		 40
(F)		 15 13 2709002158/DP/112908423972 235 2860 0
58 RJ-270900215801234400/81 हरगोविन्‍द
(सम्‍पती )		 40
(F)		 15 13 2709002158/DP/112908423972 234 2860 0

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