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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-004-001-005/98733 Family Id: 98733
Name of Head of Household: SACHINDRA PARIDA
Name of Father/Husband: PANCHANAN PARIDA
Category: OTH
Date of Registration: 3/21/2013
Address: 645
Villages:
Panchayat: ALADIHA
Block: BALIAPAL
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 98733
Epic No.: XCQ0723114
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHINDRA PARIDA Male 35 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 609109 SACHINDRA PARIDA 22/12/2021~~28/12/2021~~7 6
2 622860 31/12/2021~~06/01/2022~~7 6
3 252864 18/08/2023~~31/08/2023~~14 12
4 275889 08/09/2023~~21/09/2023~~14 12
5 458010 01/01/2024~~28/01/2024~~28 24
6 65941 23/05/2024~~19/06/2024~~28 28

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 609109 SACHINDRA PARIDA 22/12/2021~~28/12/2021~~7 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499)
2 622860 31/12/2021~~06/01/2022~~7 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499)
3 252864 18/08/2023~~31/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988)
4 275889 08/09/2023~~21/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988)
5 458010 01/01/2024~~28/01/2024~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988)
6 65941 23/05/2024~~19/06/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988)

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 SACHINDRA PARIDA 22/12/2021 6 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499) 19278 1290 0
2 SACHINDRA PARIDA 31/12/2021 4 SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE (2405004001/RC/10446499) 19664 860 0
Sub Total FY 2122 10 2150 0
3 SACHINDRA PARIDA 25/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 5996 1659 0
4 SACHINDRA PARIDA 08/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 7512 1659 0
5 SACHINDRA PARIDA 15/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 7513 1659 0
6 SACHINDRA PARIDA 01/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 20859 1659 0
7 SACHINDRA PARIDA 08/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 20860 1659 0
8 SACHINDRA PARIDA 15/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 20861 1659 0
9 SACHINDRA PARIDA 22/01/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 20862 1659 0
Sub Total FY 2324 49 11613 0
10 SACHINDRA PARIDA 23/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 4069 1778 0
11 SACHINDRA PARIDA 30/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 4070 1778 0
12 SACHINDRA PARIDA 06/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 4071 1778 0
13 SACHINDRA PARIDA 13/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694918 (2405004001/IF/IAY/3133988) 4072 1778 0
Sub Total FY 2425 28 7112 0