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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/427 Family Id: 427
Name of Head of Household: SURAJ KUMAR SAROJ
Name of Father/Husband: SHRIRAM SAROJ
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: GAAURA KALA
Block: BAKSHA
District: JAUNPUR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 427
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ KUMAR SAROJ Male 25 UNION BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 253889 SURAJ KUMAR SAROJ 16/07/2021~~31/07/2021~~16 14
2 389185 14/08/2021~~29/08/2021~~16 14
3 579785 25/10/2021~~09/11/2021~~16 14
4 650568 17/11/2021~~02/12/2021~~16 14
5 760057 19/12/2021~~03/01/2022~~16 14
6 102252 12/05/2022~~27/05/2022~~16 14
7 216323 04/06/2022~~19/06/2022~~16 14
8 920656 30/11/2022~~15/12/2022~~16 14
9 461349 04/07/2023~~19/07/2023~~16 14
10 556055 23/07/2023~~07/08/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 253889 SURAJ KUMAR SAROJ 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
2 389185 14/08/2021~~29/08/2021~~16 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404)
3 579785 25/10/2021~~09/11/2021~~16 14 HAJARI K GHAR KE PAS SE ASHOK SINGH MASTAR KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823609640)
4 650568 17/11/2021~~02/12/2021~~16 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865)
5 760057 19/12/2021~~03/01/2022~~16 14 PRATHMIK VIODYALAYA SE RAM KUMAR KE GHAR TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823764695)
6 102252 12/05/2022~~27/05/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
7 216323 04/06/2022~~19/06/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
8 920656 30/11/2022~~15/12/2022~~16 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266)
9 461349 04/07/2023~~19/07/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)
10 556055 23/07/2023~~07/08/2023~~16 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SURAJ KUMAR SAROJ 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
2 SURAJ KUMAR SAROJ 14/08/2021 14 GASUBHASH UPADHYAY KE GHAR SE KRISHNKANT UPADHYAY KE GHAR TAK CHAK MARG KARYA (3158038029/LD/958486255823526404) 3167 2856 0
3 SURAJ KUMAR SAROJ 17/11/2021 14 ISHWARCHAND KRISHN CHAND VISHNU AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648865) 4342 2856 0
Sub Total FY 2122 42 8568 0
4 SURAJ KUMAR SAROJ 12/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 998 2982 0
5 SURAJ KUMAR SAROJ 04/06/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 1848 2982 0
6 SURAJ KUMAR SAROJ 30/11/2022 14 MANDI PARISAD KE BAGALSE PRASIDHI NARAYAN KE KHET TAK NALA KHUDAI AUR SAFAI KARYA (3158038029/IC/958486255823471266) 5243 2982 0
Sub Total FY 2223 42 8946 0
7 SURAJ KUMAR SAROJ 04/07/2023 14 GP GAURA KALA ME VINOD, ARUN, DILEEP AADI KE KHET KI MEDBANDI KARYA (3158038029/IF/958486255824083126) 2512 3220 0
Sub Total FY 2324 14 3220 0