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Deleted on Date 02/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-012-001/1009 Family Id: 1009
Name of Head of Household: Tanu Bhura
Name of Father/Husband: Bhura
Category: ST
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ढेबरबड़ी
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1009
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tanu Bhura Male 25
2 Makani Tanu Female 24 State 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 699539 Makani Tanu 08/08/2018~~14/08/2018~~7 6
2 699538 Tanu Bhura 08/08/2018~~14/08/2018~~7 6
3 770313 Makani Tanu 23/08/2018~~05/09/2018~~14 12
4 822698 06/09/2018~~19/09/2018~~14 12
5 919459 28/09/2018~~04/10/2018~~7 6
6 997169 15/10/2018~~28/10/2018~~14 12
7 997168 Tanu Bhura 15/10/2018~~28/10/2018~~14 12
8 1543261 Makani Tanu 17/01/2019~~23/01/2019~~7 6
9 62301 30/04/2020~~13/05/2020~~14 12
10 62300 Tanu Bhura 30/04/2020~~13/05/2020~~14 12
11 299006 Makani Tanu 16/05/2020~~29/05/2020~~14 12
12 864177 14/06/2020~~26/06/2020~~13 12
13 864176 Tanu Bhura 14/06/2020~~26/06/2020~~13 12

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 699539 Makani Tanu 08/08/2018~~14/08/2018~~7 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
2 699538 Tanu Bhura 08/08/2018~~14/08/2018~~7 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
3 770313 Makani Tanu 23/08/2018~~05/09/2018~~14 12 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
4 822698 06/09/2018~~19/09/2018~~14 12 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
5 919459 28/09/2018~~04/10/2018~~7 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
6 997169 15/10/2018~~28/10/2018~~14 12 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
7 997168 Tanu Bhura 15/10/2018~~28/10/2018~~14 12 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734)
8 1543261 Makani Tanu 17/01/2019~~23/01/2019~~7 6 nistar talab satbilli wali naki (1721/WC/22012034430837)
9 62301 30/04/2020~~13/05/2020~~14 12 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472)
10 62300 Tanu Bhura 30/04/2020~~13/05/2020~~14 12 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472)
11 299006 Makani Tanu 16/05/2020~~29/05/2020~~14 12 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472)
12 864177 14/06/2020~~26/06/2020~~13 12 Nistar Tank Nirman Mal Faliya Vali Naki (1721/WC/22012034521954)
13 864176 Tanu Bhura 14/06/2020~~26/06/2020~~13 12 Nistar Tank Nirman Mal Faliya Vali Naki (1721/WC/22012034521954)

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 Makani Tanu 08/08/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 14342 1044 0
2 Makani Tanu 23/08/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 15992 1044 0
3 Makani Tanu 30/08/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 15994 1044 0
4 Makani Tanu 06/09/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 16684 1044 0
5 Makani Tanu 13/09/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 16697 1044 0
6 Makani Tanu 28/09/2018 6 NISTAR TALAB KHUMAN FALIYA DHEBAR BADI (1721/WC/22012034380734) 19255 1044 0
7 Makani Tanu 17/01/2019 6 nistar talab satbilli wali naki (1721/WC/22012034430837) 31018 1044 0
Sub Total FY 1819 42 7308 0
8 Makani Tanu 30/04/2020 6 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472) 1189 1140 0
9 Makani Tanu 07/05/2020 6 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472) 1190 1140 0
10 Makani Tanu 16/05/2020 6 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472) 4024 1140 0
11 Makani Tanu 23/05/2020 6 Nistar Talab Nirman Kakara Dungra Faliya (1721/WC/22012034542472) 4025 1140 0
12 Makani Tanu 14/06/2020 6 Nistar Tank Nirman Mal Faliya Vali Naki (1721/WC/22012034521954) 9331 1140 0
Sub Total FY 2021 30 5700 0