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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-58-038-029-001/423 Family Id: 423
Name of Head of Household: PANKAJ SAROJ
Name of Father/Husband: PREM 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: 423
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ SAROJ Male 22 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 253885 PANKAJ SAROJ 16/07/2021~~31/07/2021~~16 14
2 389182 14/08/2021~~29/08/2021~~16 14
3 579794 25/10/2021~~09/11/2021~~16 14
4 650694 17/11/2021~~02/12/2021~~16 14
5 760107 19/12/2021~~03/01/2022~~16 14
6 77314 06/05/2022~~21/05/2022~~16 14
7 201469 31/05/2022~~13/06/2022~~14 12
8 324985 21/06/2022~~06/07/2022~~16 14
9 920861 30/11/2022~~15/12/2022~~16 14
10 1191580 22/03/2023~~25/03/2023~~4 4
11 453454 03/07/2023~~18/07/2023~~16 14
12 556101 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 253885 PANKAJ SAROJ 16/07/2021~~31/07/2021~~16 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)
2 389182 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 579794 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 650694 17/11/2021~~02/12/2021~~16 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)
5 760107 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 77314 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 201469 31/05/2022~~13/06/2022~~14 12 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
8 324985 21/06/2022~~06/07/2022~~16 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068)
9 920861 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 1191580 22/03/2023~~25/03/2023~~4 4 GP GAURAKAL ME MEN ROAD SE BHOLA SAROJ KE GHAR TAK INTERLOKING KARYA (3158038029/RC/958486255823431459)
11 453454 03/07/2023~~18/07/2023~~16 14 GIRISH CHAUBEY UMESH CHAUBEY AUR VIJAY AADI KE KHET KA MEDBANDI KARYA (3158038029/FP/958486255823268460)
12 556101 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 PANKAJ SAROJ 16/07/2021 14 MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787) 2320 2856 0
2 PANKAJ 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 PANKAJ SAROJ 17/11/2021 14 RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843) 4343 2856 0
Sub Total FY 2122 42 8568 0
4 PANKAJ SAROJ 06/05/2022 14 KESHAV SINGH KE MACHINE SE CHANDRA PRAKASH TIWARI KE GHAR TAK CHAKMARG NIRMAN KARYA (3158038029/LD/958486255823526413) 831 2982 0
5 PANKAJ SAROJ 31/05/2022 14 BHUPENDRA SINGH KE GHAR KE BAGAL ME TALAB KHUDAI AUR SAFI KARYA (3158038029/WC/958486255823259068) 1697 2982 0
6 PANKAJ 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
7 PANKAJ 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 46 9798 0