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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/1657 Family Id: 1657
Name of Head of Household: भुटेरी चोधरी
: भुटो चौधरी
Category: OTH
Date of Registration: 10/3/2010
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
: NO Family Id: 1657
:
S.No Name of Applicant Age Bank/Postoffice
1 भुटेरी चोधरी Male 40
2 सवीता देवी Female 35 Allahabad Bank


                  



S.No Name of Applicant
1 14169 सवीता देवी 28/04/2018~~11/05/2018~~14 12
2 57071 07/08/2018~~20/08/2018~~14 12
3 94168 07/12/2018~~20/12/2018~~14 12
4 1172 01/04/2019~~14/04/2019~~14 12
5 10064 15/04/2019~~28/04/2019~~14 12
6 14843 29/04/2019~~12/05/2019~~14 12
7 28211 भुटेरी चोधरी 21/05/2019~~03/06/2019~~14 12
8 28212 सवीता देवी 21/05/2019~~03/06/2019~~14 12
9 42288 15/06/2019~~21/06/2019~~7 6
10 47828 25/06/2019~~01/07/2019~~7 6
11 101107 28/11/2019~~11/12/2019~~14 12
12 107595 16/12/2019~~29/12/2019~~14 12
13 123745 23/01/2020~~05/02/2020~~14 12
14 138753 14/02/2020~~27/02/2020~~14 12
15 265199 30/01/2021~~12/02/2021~~14 12
16 265307 13/02/2021~~26/02/2021~~14 12
17 16711 20/04/2024~~01/05/2024~~12 12
18 27192 04/05/2024~~17/05/2024~~14 14
19 41664 19/05/2024~~01/06/2024~~14 14
20 57889 04/06/2024~~17/06/2024~~14 14


S.No Name of Applicant Work Name
1 14169 सवीता देवी 28/04/2018~~11/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
2 57071 07/08/2018~~20/08/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
3 94168 07/12/2018~~20/12/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
4 1172 01/04/2019~~14/04/2019~~14 12 CHHAMSIYA RAVI DAS TOLA ME MITTI BHARAI KARYA (0525003023/LD/20292660)
5 10064 15/04/2019~~28/04/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
6 14843 29/04/2019~~12/05/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
7 28211 भुटेरी चोधरी 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
8 28212 सवीता देवी 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
9 42288 15/06/2019~~21/06/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
10 47828 25/06/2019~~01/07/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
11 101107 28/11/2019~~11/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
12 107595 16/12/2019~~29/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
13 123745 23/01/2020~~05/02/2020~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
14 138753 14/02/2020~~27/02/2020~~14 12 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030)
15 265199 30/01/2021~~12/02/2021~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
16 265307 13/02/2021~~26/02/2021~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
17 16711 20/04/2024~~01/05/2024~~12 12 रामविलास चौधरी के घर से आनंदी मंडल घर तक सड़क निर्माण कार्य (0525003023/RC/20641481)
18 27192 04/05/2024~~17/05/2024~~14 14 रामविलास चौधरी के घर से आनंदी मंडल घर तक सड़क निर्माण कार्य (0525003023/RC/20641481)
19 41664 19/05/2024~~01/06/2024~~14 14 रामविलास चौधरी के घर से आनंदी मंडल घर तक सड़क निर्माण कार्य (0525003023/RC/20641481)
20 57889 04/06/2024~~17/06/2024~~14 14 मोरकाही में बुटेलो चौधरी घर से संजय चौधरी घर तक सड़क निर्माण कार्य। (0525003023/RC/20674205)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सवीता देवी 28/04/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 491 2478 0
2 सवीता देवी 07/12/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 4670 2478 0
Sub Total FY 1819 28 4956 0
3 सवीता देवी 15/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 673 2478 0
4 सवीता देवी 29/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 1098 2478 0
5 सवीता देवी 21/05/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 2007 2478 0
6 सवीता देवी 15/06/2019 7 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 3135 1239 0
7 सवीता देवी 16/12/2019 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 10770 2478 0
8 सवीता देवी 23/01/2020 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 12380 2478 0
9 सवीता देवी 14/02/2020 14 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030) 14080 2478 0
Sub Total FY 1920 91 16107 0