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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/622 Family Id: 622
Name of Head of Household: गोरख चौधरी
Name of Father/Husband: सुकर चौधरी
Category: OTH
Date of Registration: 8/31/2006
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोरख चौधरी Male 48 Dakshin Bihar Gramin Bank
2 कमलेश चौधरी Male 21 Punjab National 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 54103 गोरख चौधरी 22/05/2017~~04/06/2017~~14 12
2 80820 05/06/2017~~18/06/2017~~14 12
3 112726 19/06/2017~~02/07/2017~~14 12
4 151627 31/10/2017~~13/11/2017~~14 12
5 162344 05/12/2017~~18/12/2017~~14 12
6 191072 18/01/2018~~31/01/2018~~14 12
7 198893 01/02/2018~~14/02/2018~~14 12
8 281785 01/03/2019~~14/03/2019~~14 12
9 181731 कमलेश चौधरी 06/01/2020~~19/01/2020~~14 12
10 181730 गोरख चौधरी 06/01/2020~~19/01/2020~~14 12
11 192554 कमलेश चौधरी 20/01/2020~~02/02/2020~~14 12
12 192553 गोरख चौधरी 20/01/2020~~02/02/2020~~14 12
13 211038 03/02/2020~~16/02/2020~~14 12
14 227356 18/02/2020~~24/02/2020~~7 6
15 259752 कमलेश चौधरी 17/03/2020~~30/03/2020~~14 12
16 259751 गोरख चौधरी 17/03/2020~~30/03/2020~~14 12
17 28135 02/05/2020~~15/05/2020~~14 12
18 85306 18/05/2020~~31/05/2020~~14 12
19 305691 कमलेश चौधरी 06/07/2020~~12/07/2020~~7 6
20 305690 गोरख चौधरी 06/07/2020~~12/07/2020~~7 6
21 328328 05/08/2020~~11/08/2020~~7 6
22 338578 कमलेश चौधरी 19/08/2020~~01/09/2020~~14 12
23 338577 गोरख चौधरी 19/08/2020~~01/09/2020~~14 12
24 510501 05/02/2021~~18/02/2021~~14 12
25 529129 19/02/2021~~04/03/2021~~14 12
26 544572 05/03/2021~~18/03/2021~~14 12
27 9201 07/04/2021~~20/04/2021~~14 12
28 27670 22/04/2021~~05/05/2021~~14 12
29 53060 12/05/2021~~25/05/2021~~14 12
30 82088 26/05/2021~~08/06/2021~~14 12
31 131681 09/06/2021~~15/06/2021~~7 6
32 222760 12/08/2021~~19/08/2021~~8 7
33 239175 03/09/2021~~10/09/2021~~8 7
34 253075 01/10/2021~~08/10/2021~~8 7
35 268295 12/11/2021~~19/11/2021~~8 7
36 284210 12/12/2021~~19/12/2021~~8 7
37 309905 12/01/2022~~19/01/2022~~8 7
38 358672 12/02/2022~~19/02/2022~~8 7
39 12625 12/04/2022~~19/04/2022~~8 7
40 79414 कमलेश चौधरी 07/05/2022~~03/06/2022~~28 24
41 95225 गोरख चौधरी 12/05/2022~~19/05/2022~~8 7
42 166303 कमलेश चौधरी 04/06/2022~~01/07/2022~~28 24
43 172374 गोरख चौधरी 06/06/2022~~13/06/2022~~8 7
44 274225 16/07/2022~~23/07/2022~~8 7
45 295898 12/08/2022~~19/08/2022~~8 7
46 398048 कमलेश चौधरी 12/11/2022~~19/11/2022~~8 7
47 217034 12/06/2023~~11/07/2023~~30 26
48 285135 14/07/2023~~02/08/2023~~20 18
49 137102 गोरख चौधरी 11/05/2024~~24/05/2024~~14 14
50 179089 25/05/2024~~07/06/2024~~14 14
51 215529 08/06/2024~~21/06/2024~~14 14
52 280131 26/06/2024~~02/07/2024~~7 7

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 54103 गोरख चौधरी 22/05/2017~~04/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
2 80820 05/06/2017~~18/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
3 112726 19/06/2017~~02/07/2017~~14 12 DHANEJ PUL SE NANDLAL NETA KE GHAR TAK KARHA NIRMAN KARYA (0504009006/IC/20182462)
4 151627 31/10/2017~~13/11/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
5 162344 05/12/2017~~18/12/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
6 191072 18/01/2018~~31/01/2018~~14 12 SANTOSH RAI KE KHET SE DEV VANSH RAI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20247528)
7 198893 01/02/2018~~14/02/2018~~14 12 SANTOSH RAI KE KHET SE DEV VANSH RAI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20247528)
8 281785 01/03/2019~~14/03/2019~~14 12 MAIN ROAD JO HARDEV SINGH KE KHET SE LEKAR SAI BABA MANDIR TAK MITTIKARAN KARYA (0504009006/RC/20332294)
9 181731 कमलेश चौधरी 06/01/2020~~19/01/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
10 181730 गोरख चौधरी 06/01/2020~~19/01/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
11 192554 कमलेश चौधरी 20/01/2020~~02/02/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
12 192553 गोरख चौधरी 20/01/2020~~02/02/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
13 211038 03/02/2020~~16/02/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
14 227356 18/02/2020~~24/02/2020~~7 6 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
15 259752 कमलेश चौधरी 17/03/2020~~30/03/2020~~14 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930)
16 259751 गोरख चौधरी 17/03/2020~~30/03/2020~~14 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930)
17 28135 02/05/2020~~15/05/2020~~14 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930)
18 85306 18/05/2020~~31/05/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
19 305691 कमलेश चौधरी 06/07/2020~~12/07/2020~~7 6 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729)
20 305690 गोरख चौधरी 06/07/2020~~12/07/2020~~7 6 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729)
21 328328 05/08/2020~~11/08/2020~~7 6 MAHUWARI ME BIMLESH RAI KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARJ (0504009006/IF/20418919)
22 338578 कमलेश चौधरी 19/08/2020~~01/09/2020~~14 12 MAHUWARI ME BIMLESH RAI KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARJ (0504009006/IF/20418919)
23 338577 गोरख चौधरी 19/08/2020~~01/09/2020~~14 12 MAHUWARI ME BIMLESH RAI KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARJ (0504009006/IF/20418919)
24 510501 05/02/2021~~18/02/2021~~14 12 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
25 529129 19/02/2021~~04/03/2021~~14 12 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210)
26 544572 05/03/2021~~18/03/2021~~14 12 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
27 9201 07/04/2021~~20/04/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
28 27670 22/04/2021~~05/05/2021~~14 12 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778)
29 53060 12/05/2021~~25/05/2021~~14 12 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778)
30 82088 26/05/2021~~08/06/2021~~14 12 KARGAHAR RAJWAHA SE DHARMRAJ SINGH KE BHARAW HOTE MAHUARI ROAD TAK KARHA KHUDAE KARJ (0504009006/IC/20370046)
31 131681 09/06/2021~~15/06/2021~~7 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
32 222760 12/08/2021~~19/08/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
33 239175 03/09/2021~~10/09/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
34 253075 01/10/2021~~08/10/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
35 268295 12/11/2021~~19/11/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
36 284210 12/12/2021~~19/12/2021~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
37 309905 12/01/2022~~19/01/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
38 358672 12/02/2022~~19/02/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
39 12625 12/04/2022~~19/04/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
40 79414 कमलेश चौधरी 07/05/2022~~03/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720)
41 95225 गोरख चौधरी 12/05/2022~~19/05/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
42 166303 कमलेश चौधरी 04/06/2022~~01/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720)
43 172374 गोरख चौधरी 06/06/2022~~13/06/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
44 274225 16/07/2022~~23/07/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
45 295898 12/08/2022~~19/08/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
46 398048 कमलेश चौधरी 12/11/2022~~19/11/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720)
47 217034 12/06/2023~~11/07/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720)
48 285135 14/07/2023~~02/08/2023~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720)
49 137102 गोरख चौधरी 11/05/2024~~24/05/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
50 179089 25/05/2024~~07/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
51 215529 08/06/2024~~21/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
52 280131 26/06/2024~~02/07/2024~~7 7 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)

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 गोरख चौधरी 05/06/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 452 2124 0
2 गोरख चौधरी 05/12/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 1438 2124 0
3 गोरख चौधरी 18/01/2018 12 SANTOSH RAI KE KHET SE DEV VANSH RAI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20247528) 1789 2124 0
Sub Total FY 1718 36 6372 0
4 कमलेश चौधरी 06/01/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2739 2124 0
5 गोरख चौधरी 06/01/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2739 2124 0
6 कमलेश चौधरी 20/01/2020 3 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2874 531 0
7 गोरख चौधरी 20/01/2020 3 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2874 531 0
8 गोरख चौधरी 03/02/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 3245 2124 0
Sub Total FY 1920 42 7434 0
9 गोरख चौधरी 02/05/2020 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930) 389 2328 0
10 गोरख चौधरी 18/05/2020 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220) 697 2328 0
11 कमलेश चौधरी 06/07/2020 3 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729) 1850 582 0
12 गोरख चौधरी 19/02/2021 8 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210) 5146 1552 0
13 गोरख चौधरी 05/03/2021 13 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330) 5386 2522 0
Sub Total FY 2021 48 9312 0
14 गोरख चौधरी 22/04/2021 13 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778) 282 2574 0
15 गोरख चौधरी 12/05/2021 13 GRAM KAPASIYA ME P.M. ROAD SE PANCHAYAT SARKAR BHAWAN HOTE IMAMBADA TAK KARHA KHUDAAI KARYA (0504009006/IC/20365778) 518 2574 0
16 गोरख चौधरी 26/05/2021 13 KARGAHAR RAJWAHA SE DHARMRAJ SINGH KE BHARAW HOTE MAHUARI ROAD TAK KARHA KHUDAE KARJ (0504009006/IC/20370046) 680 2574 0
17 गोरख चौधरी 09/06/2021 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539) 1023 1188 0
18 गोरख चौधरी 01/08/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2032 792 0
19 गोरख चौधरी 16/08/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2282 792 0
20 गोरख चौधरी 01/09/2021 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2609 1584 0
21 गोरख चौधरी 01/10/2021 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 2722 1584 0
22 गोरख चौधरी 01/11/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3024 792 0
23 गोरख चौधरी 16/11/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3025 792 0
24 गोरख चौधरी 02/12/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3543 792 0
25 गोरख चौधरी 16/12/2021 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3544 792 0
26 गोरख चौधरी 01/01/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3832 792 0
27 गोरख चौधरी 16/01/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3833 792 0
28 गोरख चौधरी 01/02/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 4479 792 0
Sub Total FY 2122 97 19206 0
29 गोरख चौधरी 01/04/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 107 840 0
30 गोरख चौधरी 16/04/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 119 840 0
31 कमलेश चौधरी 07/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 2603 2940 0
32 गोरख चौधरी 12/05/2022 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 3164 1680 0
33 कमलेश चौधरी 21/05/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 3077 2310 0
34 कमलेश चौधरी 04/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 4787 2940 0
35 गोरख चौधरी 06/06/2022 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 4959 1680 0
36 कमलेश चौधरी 18/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 4788 2940 0
37 गोरख चौधरी 16/07/2022 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 7812 1680 0
38 गोरख चौधरी 01/08/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 8716 840 0
39 गोरख चौधरी 16/08/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 8717 840 0
40 कमलेश चौधरी 12/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 14896 1470 0
Sub Total FY 2223 100 21000 0
41 कमलेश चौधरी 12/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 1772 3420 0
42 कमलेश चौधरी 27/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 1773 2250 0
43 कमलेश चौधरी 14/07/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145350039 (0504009006/IF/IAY/3711720) 2362 525 0
Sub Total FY 2324 35 6195 0
44 गोरख चौधरी 11/05/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1034 3374 0
45 गोरख चौधरी 25/05/2024 13 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1427 3133 0
46 गोरख चौधरी 08/06/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1671 3374 0
Sub Total FY 2425 41 9881 0