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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-17-003-018-009/25804435 Family Id: 25804435
Name of Head of Household: PARTIMA PARIDA
Name of Father/Husband: HARIHAR PARIDA
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: RAJENDRAPUR
Block: bhandaripokhari
District: BHADRAK(ODISHA)
Whether BPL Family: NO Family Id: 25804435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIMA PARIDA Female 29 Indian 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 479110 PRATIMA PARIDA 18/12/2020~~24/12/2020~~7 6
2 678366 26/03/2021~~26/03/2021~~1 1
3 3039 02/04/2021~~22/04/2021~~21 18
4 35068 23/04/2021~~06/05/2021~~14 12
5 72858 07/05/2021~~20/05/2021~~14 12
6 107351 21/05/2021~~03/06/2021~~14 12
7 149297 04/06/2021~~17/06/2021~~14 12
8 277840 06/09/2021~~09/09/2021~~4 4
9 13376 20/04/2022~~03/05/2022~~14 12
10 179448 15/07/2022~~28/07/2022~~14 12
11 283435 03/12/2022~~16/12/2022~~14 12
12 314209 23/12/2022~~05/01/2023~~14 12
13 38318 16/04/2023~~29/04/2023~~14 12
14 190413 31/05/2023~~13/06/2023~~14 12
15 257829 22/06/2023~~29/06/2023~~8 7
16 434244 30/12/2023~~12/01/2024~~14 12
17 466330 22/02/2024~~06/03/2024~~14 12
18 20869 26/04/2024~~02/05/2024~~7 6

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 479110 PRATIMA PARIDA 18/12/2020~~24/12/2020~~7 6 Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647)
2 678366 26/03/2021~~26/03/2021~~1 1 IMP OF ROAD FROM KARUNA PALEI HOUSE TO TALA ANGICHA CANAL,AAP-20-21-SL.457 (2417003/RC/10454117)
3 3039 02/04/2021~~22/04/2021~~21 18 RENOVATION OF GAITRA TANK AT- THAILA (2417003/WH/10377679)
4 35068 23/04/2021~~06/05/2021~~14 12 Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647)
5 72858 07/05/2021~~20/05/2021~~14 12 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207)
6 107351 21/05/2021~~03/06/2021~~14 12 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207)
7 149297 04/06/2021~~17/06/2021~~14 12 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207)
8 277840 06/09/2021~~09/09/2021~~4 4 CONST OF MO UPAKARI BAGICHA OF SWARNALATA SETHY & 19 OTHERS (2417003/DP/10509365)
9 13376 20/04/2022~~03/05/2022~~14 12 CONST OF CC ROAD FROM JAIPUR KARUNAKAR SENAPATI HOUSE TO JAYRAM MALLIK HOUSE (2417003/RC/10516775)
10 179448 15/07/2022~~28/07/2022~~14 12 CONST OF CC ROAD FROM JAIPUR KARUNAKAR SENAPATI HOUSE TO JAYRAM MALLIK HOUSE (2417003/RC/10516775)
11 283435 03/12/2022~~16/12/2022~~14 12 2nd year Maintainance of Medium Density mango Plantation of Thaila Bada Padia Rajendra pur for 5 Ha (2417/DP/10615923)
12 314209 23/12/2022~~05/01/2023~~14 12 CONST OF SOAK PIT AND COMPOST PIT OF BIDYDHAR PARIDA AND 99 OTHERS. (2417003018/RS/10774876)
13 38318 16/04/2023~~29/04/2023~~14 12 2nd year Maintainance of Medium Density mango Plantation of Thaila Bada Padia Rajendra pur for 5 Ha (2417/DP/10615923)
14 190413 31/05/2023~~13/06/2023~~14 12 IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208)
15 257829 22/06/2023~~29/06/2023~~8 7 IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208)
16 434244 30/12/2023~~12/01/2024~~14 12 1st year Plantation of Sapota Orchard at Saro village in 1 ha area (2417/DP/10867600)
17 466330 22/02/2024~~06/03/2024~~14 12 1st Year Medium Density Mango Plantation at Saro village in 1ha area (2417/DP/10867631)
18 20869 26/04/2024~~02/05/2024~~7 6 Fruit tree plantation (Coconut) of Gayadhar Sethi (2417003/IF/11101774)

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 PRATIMA PARIDA 18/12/2020 6 Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647) 13513 1242 0
2 PRATIMA PARIDA 26/03/2021 1 IMP OF ROAD FROM KARUNA PALEI HOUSE TO TALA ANGICHA CANAL,AAP-20-21-SL.457 (2417003/RC/10454117) 19070 207 0
Sub Total FY 2021 7 1449 0
3 PRATIMA PARIDA 03/04/2021 6 RENOVATION OF GAITRA TANK AT- THAILA (2417003/WH/10377679) 436 1290 0
4 PRATIMA PARIDA 09/04/2021 6 RENOVATION OF GAITRA TANK AT- THAILA (2417003/WH/10377679) 440 1290 0
5 PRATIMA PARIDA 23/04/2021 6 Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647) 1608 1290 0
6 PRATIMA PARIDA 30/04/2021 6 Imprv. of road from Majhi Sahi Chhaka to Badapadia last Phase -II (2417003/RC/10442647) 1616 1290 0
7 PRATIMA PARIDA 07/05/2021 12 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207) 3112 2580 0
8 PRATIMA PARIDA 23/05/2021 4 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207) 4779 860 0
9 PRATIMA PARIDA 29/05/2021 6 Impv. of road from Mangala Danda to Balaram Jena House via Barik Sahi (2417003/RC/10437207) 4782 1290 0
10 PRATIMA PARIDA 06/09/2021 4 CONST OF MO UPAKARI BAGICHA OF SWARNALATA SETHY & 19 OTHERS (2417003/DP/10509365) 8239 860 0
Sub Total FY 2122 50 10750 0
11 PRATIMA PARIDA 16/04/2023 14 2nd year Maintainance of Medium Density mango Plantation of Thaila Bada Padia Rajendra pur for 5 Ha (2417/DP/10615923) 765 3318 0
12 PRATIMA PARIDA 31/05/2023 13 IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208) 2892 2674.62 0
13 PRATIMA PARIDA 22/06/2023 7 IMP. OF ROAD FROM MAJHI SAHI CHHAKA TO BADA PADIA LAST MUNDA (2417003018/RC/10568208) 3782 1659 0
14 PRATIMA PARIDA 30/12/2023 14 1st year Plantation of Sapota Orchard at Saro village in 1 ha area (2417/DP/10867600) 8956 3318 0
15 PRATIMA PARIDA 22/02/2024 6 1st Year Medium Density Mango Plantation at Saro village in 1ha area (2417/DP/10867631) 9750 1422 0
Sub Total FY 2324 54 12391.62 0