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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303883100/32502 Family Id: 32502
Name of Head of Household: DHANRAJ BERWA
Name of Father/Husband: MANGI LAL
Category: SC
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 32502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANRAJ BERWA Male 37 Baroda Rajasthan Kshetriya Gramin Bank
2 SANTOSH BAI Female 35 Baroda Rajasthan Kshetriya Gramin Bank


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 54829 SANTOSH BAI 10/04/2019~~24/04/2019~~15 13
2 129169 DHANRAJ BERWA 25/04/2019~~09/05/2019~~15 13
3 129170 SANTOSH BAI 25/04/2019~~09/05/2019~~15 13
4 226846 DHANRAJ BERWA 10/05/2019~~24/05/2019~~15 13
5 226847 SANTOSH BAI 10/05/2019~~24/05/2019~~15 13
6 369206 DHANRAJ BERWA 25/05/2019~~09/06/2019~~16 14
7 369207 SANTOSH BAI 25/05/2019~~09/06/2019~~16 14
8 477281 10/06/2019~~24/06/2019~~15 13
9 673245 DHANRAJ BERWA 25/09/2019~~09/10/2019~~15 13
10 685831 12/10/2019~~25/10/2019~~14 12
11 707601 26/10/2019~~09/11/2019~~15 13
12 747779 10/11/2019~~24/11/2019~~15 13
13 1018383 10/02/2020~~20/02/2020~~11 10
14 1018384 SANTOSH BAI 10/02/2020~~19/02/2020~~10 9
15 1088490 DHANRAJ BERWA 27/02/2020~~27/02/2020~~1 1
16 109825 SANTOSH BAI 10/05/2020~~24/05/2020~~15 13
17 227267 25/05/2020~~09/06/2020~~16 14
18 366535 10/06/2020~~24/06/2020~~15 13
19 486979 DHANRAJ BERWA 25/06/2020~~09/07/2020~~15 13
20 896971 18/02/2023~~01/03/2023~~12 11
21 534070 18/12/2023~~01/01/2024~~15 13
22 534071 SANTOSH BAI 18/12/2023~~01/01/2024~~15 13
23 598443 DHANRAJ BERWA 03/01/2024~~17/01/2024~~15 13
24 598444 SANTOSH BAI 03/01/2024~~17/01/2024~~15 13
25 647821 18/01/2024~~01/02/2024~~15 13
26 736504 03/02/2024~~17/02/2024~~15 13
27 220882 DHANRAJ BERWA 03/06/2024~~17/06/2024~~15 15
28 220883 SANTOSH BAI 03/06/2024~~17/06/2024~~15 15

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 54829 SANTOSH BAI 10/04/2019~~24/04/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
2 129169 DHANRAJ BERWA 25/04/2019~~09/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
3 129170 SANTOSH BAI 25/04/2019~~09/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
4 226846 DHANRAJ BERWA 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
5 226847 SANTOSH BAI 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
6 369206 DHANRAJ BERWA 25/05/2019~~09/06/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
7 369207 SANTOSH BAI 25/05/2019~~09/06/2019~~16 14 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
8 477281 10/06/2019~~24/06/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
9 673245 DHANRAJ BERWA 25/09/2019~~09/10/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463)
10 685831 12/10/2019~~25/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463)
11 707601 26/10/2019~~09/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463)
12 747779 10/11/2019~~24/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463)
13 1018383 10/02/2020~~20/02/2020~~11 10 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
14 1018384 SANTOSH BAI 10/02/2020~~19/02/2020~~10 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
15 1088490 DHANRAJ BERWA 27/02/2020~~27/02/2020~~1 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
16 109825 SANTOSH BAI 10/05/2020~~24/05/2020~~15 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143)
17 227267 25/05/2020~~09/06/2020~~16 14 MJSA IV- KALI TALAI KHUDAI KARYA - KHARKHDA AASAN (2731003093/WH/112908272142)
18 366535 10/06/2020~~24/06/2020~~15 117 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305)
19 486979 DHANRAJ BERWA 25/06/2020~~09/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463)
20 896971 18/02/2023~~01/03/2023~~12 11 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
21 534070 18/12/2023~~01/01/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
22 534071 SANTOSH BAI 18/12/2023~~01/01/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
23 598443 DHANRAJ BERWA 03/01/2024~~17/01/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
24 598444 SANTOSH BAI 03/01/2024~~17/01/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
25 647821 18/01/2024~~01/02/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
26 736504 03/02/2024~~17/02/2024~~15 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
27 220882 DHANRAJ BERWA 03/06/2024~~17/06/2024~~15 15 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)
28 220883 SANTOSH BAI 03/06/2024~~17/06/2024~~15 15 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254)

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 SANTOSH BAI 10/04/2019 12 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 696 1800 0
2 DHANRAJ BERWA 25/04/2019 10 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 1791 1380 0
3 SANTOSH BAI 25/04/2019 10 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 1791 1380 0
4 DHANRAJ BERWA 10/05/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 3778 963 0
5 SANTOSH BAI 10/05/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 3778 963 0
6 DHANRAJ BERWA 25/05/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 6130 990 0
7 SANTOSH BAI 25/05/2019 9 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 6130 990 0
8 DHANRAJ BERWA 10/11/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463) 14726 2587 0
9 DHANRAJ BERWA 10/02/2020 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 21491 279 0
10 SANTOSH BAI 10/02/2020 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 21491 279 0
11 DHANRAJ BERWA 27/02/2020 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 23102 42 0
Sub Total FY 1920 100 11653 0
12 SANTOSH BAI 10/05/2020 13 MJSA IV-TALAI KHUDAI KARYA KHARKHDA AASAN (2731003093/WH/112908272143) 2956 936 0
13 SANTOSH BAI 25/05/2020 11 MJSA IV- KALI TALAI KHUDAI KARYA - KHARKHDA AASAN (2731003093/WH/112908272142) 5458 1364 0
14 SANTOSH BAI 10/06/2020 11 MITTI GREVAL SADAK NIRMAN KARYA KHARKHADA AASAN SE BARA KE RASTE PAR (2731003093/RC/112908283305) 8418 594 0
15 DHANRAJ BERWA 25/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ2711420 (2731003093/IF/IAY/1074463) 10265 2985 0
Sub Total FY 2021 50 5879 0
16 DHANRAJ BERWA 18/02/2023 3 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 15028 360 0
Sub Total FY 2223 3 360 0
17 DHANRAJ BERWA 18/12/2023 11 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 6675 1980 0
18 SANTOSH BAI 18/12/2023 10 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 6675 1800 0
19 DHANRAJ BERWA 03/01/2024 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 7396 1950 0
20 SANTOSH BAI 03/01/2024 13 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 7396 1950 0
21 SANTOSH BAI 18/01/2024 11 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 7990 2200 0
22 SANTOSH BAI 03/02/2024 11 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 9054 1980 0
Sub Total FY 2324 69 11860 0
23 DHANRAJ BERWA 03/06/2024 12 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 3701 2400 0
24 SANTOSH BAI 03/06/2024 4 NAVEEN TALAI KHUDAI KARYA BRA RASTE PAR KHARKHADA ASHAN (2731003093/WC/GIS/71254) 3701 800 0
Sub Total FY 2425 16 3200 0