Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MG-07-004-029-004/92 Family Id: 92
Name of Head of Household: Shynshar Dkhar
Name of Father/Husband: NA
Category: ST
Date of Registration: 10/24/2016
Address:
Villages:
Panchayat: Maweitnar
Block: UMSNING
District: RI BHOI (MEGHALAYA)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shynshar Dkhar Female 38
2 Ribita Nongrang Female 28


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 175945 Shynshar Dkhar 05/12/2016~~18/12/2016~~14 12
2 167863 11/12/2017~~19/12/2017~~9 8
3 207367 09/02/2018~~15/02/2018~~7 6
4 6723 21/05/2018~~23/05/2018~~3 3
5 103326 30/11/2018~~08/12/2018~~9 8
6 160488 07/02/2019~~13/02/2019~~7 6
7 28238 08/07/2019~~09/07/2019~~2 2
8 85382 30/09/2019~~01/10/2019~~2 2
9 141595 28/11/2019~~11/12/2019~~14 12
10 226520 04/03/2020~~05/03/2020~~2 2
11 255834 19/03/2020~~23/03/2020~~5 5
12 29581 20/05/2020~~29/05/2020~~10 9
13 87144 06/07/2020~~10/07/2020~~5 5
14 156707 31/08/2020~~13/09/2020~~14 12
15 213288 14/10/2020~~17/10/2020~~4 4
16 263650 08/12/2020~~17/12/2020~~10 9

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 175945 Shynshar Dkhar 05/12/2016~~18/12/2016~~14 12 Construction of Footpath to Lumphadar-Maweitnar
2 167863 11/12/2017~~19/12/2017~~9 8 const. of motorable road_maweitnar
3 207367 09/02/2018~~15/02/2018~~7 6 const. of motorable road_maweitnar
4 6723 21/05/2018~~23/05/2018~~3 3 const. of motorable road_maweitnar
5 103326 30/11/2018~~08/12/2018~~9 8 const. of motorable road-maweitnar
6 160488 07/02/2019~~13/02/2019~~7 6 const. of motorable road-maweitnar
7 28238 08/07/2019~~09/07/2019~~2 2 const. of motorable road-maweitnar
8 85382 30/09/2019~~01/10/2019~~2 2 const. of motorable road-maweitnar
9 141595 28/11/2019~~11/12/2019~~14 12 Construction of footpath
10 226520 04/03/2020~~05/03/2020~~2 2 const. of motorable road-maweitnar
11 255834 19/03/2020~~23/03/2020~~5 5 Construction of footpath
12 29581 20/05/2020~~29/05/2020~~10 9 Construction of approach road from lynti Mawpliang to Jingkieng u Bud
13 87144 06/07/2020~~10/07/2020~~5 5 Construction of footpath
14 156707 31/08/2020~~13/09/2020~~14 12 Const of cc road na Lad Nongjyrmi to Kyntoit Mawiong
15 213288 14/10/2020~~17/10/2020~~4 4 Construction of water tank with bathing place including fencing
16 263650 08/12/2020~~17/12/2020~~10 9 Const of water tank with washing place and bathroom

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 Shynshar Dkhar 05/12/2016 5 Construction of Footpath to Lumphadar-Maweitnar 9634 845 0
Sub Total FY 1617 5 845 0
2 Shynshar Dkhar 11/12/2017 8 const. of motorable road_maweitnar 7780 1400 0
3 Shynshar Dkhar 09/02/2018 6 const. of motorable road_maweitnar 9506 1050 0
Sub Total FY 1718 14 2450 0
4 Shynshar Dkhar 21/05/2018 3 const. of motorable road_maweitnar 371 543 0
5 Shynshar Dkhar 30/11/2018 8 const. of motorable road-maweitnar 2495 1448 0
6 Shynshar Dkhar 07/02/2019 6 const. of motorable road-maweitnar 4655 1086 0
Sub Total FY 1819 17 3077 0
7 Shynshar Dkhar 08/07/2019 2 const. of motorable road-maweitnar 1210 374 0
8 Shynshar Dkhar 28/11/2019 12 Construction of footpath 4392 2244 0
9 Shynshar Dkhar 04/03/2020 2 const. of motorable road-maweitnar 7794 374 0
Sub Total FY 1920 16 2992 0
10 Shynshar Dkhar 20/05/2020 9 Construction of approach road from lynti Mawpliang to Jingkieng u Bud 961 1827 0
11 Shynshar Dkhar 06/07/2020 5 Construction of footpath 3644 1015 0
12 Shynshar Dkhar 14/10/2020 4 Construction of water tank with bathing place including fencing 7743 812 0
13 Shynshar Dkhar 08/12/2020 9 Const of water tank with washing place and bathroom 9540 1827 0
Sub Total FY 2021 27 5481 0