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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/417 Family Id: 417
Name of Head of Household: MANJAY KUMAR SAROJ
Name of Father/Husband: VRIJ MOHAN 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: 417
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJAY KUMAR SAROJ Male 34 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 253796 MANJAY KUMAR SAROJ 16/07/2021~~31/07/2021~~16 14
2 389177 14/08/2021~~29/08/2021~~16 14
3 579788 25/10/2021~~09/11/2021~~16 14
4 650690 17/11/2021~~02/12/2021~~16 14
5 760111 19/12/2021~~03/01/2022~~16 14
6 77313 06/05/2022~~21/05/2022~~16 14
7 201464 31/05/2022~~13/06/2022~~14 12
8 324923 21/06/2022~~06/07/2022~~16 14
9 920660 30/11/2022~~15/12/2022~~16 14
10 1034159 12/01/2023~~27/01/2023~~16 14
11 1070099 01/02/2023~~16/02/2023~~16 14
12 1191576 22/03/2023~~25/03/2023~~4 4
13 461416 04/07/2023~~19/07/2023~~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 253796 MANJAY 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 389177 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 579788 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 650690 17/11/2021~~02/12/2021~~16 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)
5 760111 19/12/2021~~03/01/2022~~16 14 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100)
6 77313 06/05/2022~~21/05/2022~~16 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413)
7 201464 31/05/2022~~13/06/2022~~14 12 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
8 324923 21/06/2022~~06/07/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
9 920660 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)
10 1034159 12/01/2023~~27/01/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
11 1070099 01/02/2023~~16/02/2023~~16 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975)
12 1191576 22/03/2023~~25/03/2023~~4 4 GP GAURAKAL ME MEN ROAD SE BHOLA SAROJ KE GHAR TAK INTERLOKING KARYA (3158038029/RC/958486255823431459)
13 461416 04/07/2023~~19/07/2023~~16 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322)

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 MANJAY KUMAR SAROJ 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
2 MANJAY 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 MANJAY KUMAR SAROJ 17/11/2021 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843) 4343 2856 0
4 MANJAY KUMAR SAROJ 19/12/2021 14 MAHENDRA SINGH KE GHAR KE BAGAL SE PANCHAYAT BHAWAN TAK SAMPARK MARG PAR MITTY KARYA (3158038029/LD/958486255823787100) 5620 2856 0
Sub Total FY 2122 56 11424 0
5 MANJAY KUMAR SAROJ 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 830 2982 0
6 MANJAY KUMAR SAROJ 31/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 1697 2982 0
7 MANJAY 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
8 MANJAY KUMAR SAROJ 12/01/2023 13 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5651 2769 0
9 MANJAY KUMAR SAROJ 01/02/2023 14 PRATHAMIK VIDYALAY GAURAKAL KE BAGAL ME TALAB KHUDAI AUR SAFAI KARYA (3158038029/WC/958486255823258975) 5771 2982 0
10 MANJAY KUMAR SAROJ 22/03/2023 4 GP GAURAKAL ME MEN ROAD SE BHOLA SAROJ KE GHAR TAK INTERLOKING KARYA (3158038029/RC/958486255823431459) 6310 852 0
Sub Total FY 2223 73 15549 0
11 MANJAY KUMAR SAROJ 04/07/2023 14 GP GAURAKALA ME PICH ROAD SE PINTU SINGH KE GHAR TAK SAMAPARK MARG (3158038029/LD/958486255824309322) 2520 3220 0
Sub Total FY 2324 14 3220 0