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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/1663 Family Id: 1663
Name of Head of Household: श्‍यामदेव चौधरी
: भोली चौधरी
Category: OTH
Date of Registration: 10/3/2010
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
: NO Family Id: 1663
:
S.No Name of Applicant Age Bank/Postoffice
1 श्‍यामदेव चौधरी Male 41
2 लालो देवी Female 38 Allahabad Bank
3 हिरा चौधरी Male 18


                  



S.No Name of Applicant
1 14176 लालो देवी 28/04/2018~~11/05/2018~~14 12
2 21401 12/05/2018~~25/05/2018~~14 12
3 28977 26/05/2018~~08/06/2018~~14 12
4 40995 20/06/2018~~03/07/2018~~14 12
5 57108 07/08/2018~~20/08/2018~~14 12
6 94178 07/12/2018~~20/12/2018~~14 12
7 1157 01/04/2019~~14/04/2019~~14 12
8 10067 15/04/2019~~28/04/2019~~14 12
9 14853 29/04/2019~~12/05/2019~~14 12
10 28172 21/05/2019~~03/06/2019~~14 12
11 42290 15/06/2019~~21/06/2019~~7 6
12 47831 25/06/2019~~01/07/2019~~7 6
13 101089 28/11/2019~~11/12/2019~~14 12
14 107598 16/12/2019~~29/12/2019~~14 12
15 123748 23/01/2020~~05/02/2020~~14 12
16 138756 14/02/2020~~27/02/2020~~14 12
17 160053 04/03/2020~~17/03/2020~~14 12
18 19845 08/05/2020~~21/05/2020~~14 12


S.No Name of Applicant Work Name
1 14176 लालो देवी 28/04/2018~~11/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
2 21401 12/05/2018~~25/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
3 28977 26/05/2018~~08/06/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
4 40995 20/06/2018~~03/07/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
5 57108 07/08/2018~~20/08/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
6 94178 07/12/2018~~20/12/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
7 1157 01/04/2019~~14/04/2019~~14 12 CHHAMSIYA RAVI DAS TOLA ME MITTI BHARAI KARYA (0525003023/LD/20292660)
8 10067 15/04/2019~~28/04/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
9 14853 29/04/2019~~12/05/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
10 28172 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
11 42290 15/06/2019~~21/06/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
12 47831 25/06/2019~~01/07/2019~~7 6 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)
13 101089 28/11/2019~~11/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
14 107598 16/12/2019~~29/12/2019~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
15 123748 23/01/2020~~05/02/2020~~14 12 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029)
16 138756 14/02/2020~~27/02/2020~~14 12 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030)
17 160053 04/03/2020~~17/03/2020~~14 12 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030)
18 19845 08/05/2020~~21/05/2020~~14 12 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लालो देवी 28/04/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 492 2478 0
2 लालो देवी 12/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 746 2478 0
3 लालो देवी 26/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1131 2478 0
4 लालो देवी 20/06/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1649 2478 0
5 लालो देवी 07/12/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 4671 2478 0
Sub Total FY 1819 70 12390 0
6 लालो देवी 15/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 673 2478 0
7 लालो देवी 29/04/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 1098 2478 0
8 लालो देवी 21/05/2019 14 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 2007 2478 0
9 लालो देवी 16/12/2019 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 10770 2478 0
10 लालो देवी 23/01/2020 14 RAJIV CHAUDHARI GHAR SE RAM CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359029) 12380 2478 0
11 लालो देवी 14/02/2020 14 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030) 14080 2478 0
12 लालो देवी 04/03/2020 14 CHANDAR DEV CHAUDHARI GHAR SE PARBHU CHAUDHARI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20359030) 16336 2478 0
Sub Total FY 1920 98 17346 0