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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-005-001-001/6162 Family Id: 6162
Name of Head of Household: माधवी देवी
: अमर नाथ
Category: OTH
Date of Registration: 2/5/2008
Address:
Villages:
Panchayat: अगन्या
Block: Kanalichina
District: PITHORAGARH(उत्तराखंड)
: YES : 6162
: 35110050010016162
S.No Name of Applicant Age Bank/Postoffice
1 माधवी देवी Female 60
2 शान्‍ती देवी Female 45 District Co-operative Bank
3 KAPIL DEV BHATT Male 27 District Co-operative Bank
4 MAHESH CHANDRA Male 61 State Bank of India
5 SONA BHATT Female 20 District Co-operative Bank


                  



S.No Name of Applicant
1 3718 शान्‍ती देवी 19/06/2010~~25/06/2010~~7 6
2 3718 19/06/2010~~25/06/2010~~7 7
3 12504 03/08/2010~~16/08/2010~~14 12
4 12504 03/08/2010~~16/08/2010~~14 14
5 282281 माधवी देवी 16/01/2011~~29/01/2011~~14 12
6 28671 02/04/2011~~13/04/2011~~12 11
7 28777 08/08/2011~~12/08/2011~~5 5
8 26664 शान्‍ती देवी 16/10/2014~~22/10/2014~~7 6
9 35320 02/11/2014~~15/11/2014~~14 12
10 96424 06/02/2015~~19/02/2015~~14 12
11 36777 14/08/2015~~20/08/2015~~7 6
12 159750 16/03/2016~~22/03/2016~~7 6
13 66902 30/07/2016~~05/08/2016~~7 6
14 55476 MAHESH CHANDRA 21/07/2020~~03/08/2020~~14 12
15 70273 10/08/2020~~25/08/2020~~16 14
16 199038 23/02/2021~~08/03/2021~~14 12
17 79112 KAPIL DEV BHATT 24/08/2021~~08/09/2021~~16 14
18 79113 SONA BHATT 24/08/2021~~08/09/2021~~16 14
19 91530 KAPIL DEV BHATT 11/09/2021~~26/09/2021~~16 14
20 91531 SONA BHATT 11/09/2021~~26/09/2021~~16 14
21 108631 KAPIL DEV BHATT 06/10/2021~~21/10/2021~~16 14
22 108632 SONA BHATT 06/10/2021~~21/10/2021~~16 14
23 35656 KAPIL DEV BHATT 26/05/2022~~10/06/2022~~16 14
24 35657 SONA BHATT 26/05/2022~~10/06/2022~~16 14
25 44858 KAPIL DEV BHATT 11/06/2022~~26/06/2022~~16 14
26 44859 SONA BHATT 11/06/2022~~26/06/2022~~16 14
27 101771 15/10/2022~~30/10/2022~~16 14
28 77954 MAHESH CHANDRA 20/10/2023~~02/11/2023~~14 12
29 77955 SONA BHATT 20/10/2023~~02/11/2023~~14 12
30 140611 MAHESH CHANDRA 16/03/2024~~31/03/2024~~16 16
31 140612 SONA BHATT 16/03/2024~~31/03/2024~~16 16
32 8346 MAHESH CHANDRA 02/05/2024~~11/05/2024~~10 10
33 8347 SONA BHATT 02/05/2024~~11/05/2024~~10 10
34 42660 31/07/2024~~15/08/2024~~16 16


S.No Name of Applicant Work Name
1 3718 शान्‍ती देवी 19/06/2010~~25/06/2010~~7 126 (अगन्‍या) चैकडेम निर्माण खुलेती (3511005001/WC/558)
2 12504 03/08/2010~~16/08/2010~~14 191 (अगन्‍या) अगन्‍या में नौला निर्माण कार्य (3511005001/WH/45)
3 282281 माधवी देवी 16/01/2011~~29/01/2011~~14 12 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742)
4 28671 02/04/2011~~13/04/2011~~12 22 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742)
5 28777 08/08/2011~~12/08/2011~~5 10 (AGNYA) Cons. Of. CHEAKDEM AT BUNGA (3511005001/WC/2008001619)
6 26664 शान्‍ती देवी 16/10/2014~~22/10/2014~~7 6 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777)
7 35320 02/11/2014~~15/11/2014~~14 12 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777)
8 96424 06/02/2015~~19/02/2015~~14 12 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777)
9 36777 14/08/2015~~20/08/2015~~7 6 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777)
10 159750 16/03/2016~~22/03/2016~~7 6 (AGNYA) AGNYA ME SAMUDAYIK BHUMI VIKAS (3511005001/LD/377045)
11 66902 30/07/2016~~05/08/2016~~7 6 (AGNYA) AGNYA ME SAMUDAYIK BHUMI VIKAS (3511005001/LD/377045)
12 55476 MAHESH CHANDRA 21/07/2020~~03/08/2020~~14 12 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817)
13 70273 10/08/2020~~25/08/2020~~16 14 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817)
14 199038 23/02/2021~~08/03/2021~~14 12 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817)
15 79112 KAPIL DEV BHATT 24/08/2021~~08/09/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
16 79113 SONA BHATT 24/08/2021~~08/09/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
17 91530 KAPIL DEV BHATT 11/09/2021~~26/09/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
18 91531 SONA BHATT 11/09/2021~~26/09/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
19 108631 KAPIL DEV BHATT 06/10/2021~~21/10/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
20 108632 SONA BHATT 06/10/2021~~21/10/2021~~16 14 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485)
21 35656 KAPIL DEV BHATT 26/05/2022~~10/06/2022~~16 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375)
22 35657 SONA BHATT 26/05/2022~~10/06/2022~~16 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375)
23 44858 KAPIL DEV BHATT 11/06/2022~~26/06/2022~~16 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375)
24 44859 SONA BHATT 11/06/2022~~26/06/2022~~16 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375)
25 101771 15/10/2022~~30/10/2022~~16 14 Agnya - सरकरी भवनो में पोध रोपण कार्य (3511005001/DP/2008124196)
26 77954 MAHESH CHANDRA 20/10/2023~~02/11/2023~~14 12 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
27 77955 SONA BHATT 20/10/2023~~02/11/2023~~14 12 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
28 140611 MAHESH CHANDRA 16/03/2024~~31/03/2024~~16 16 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
29 140612 SONA BHATT 16/03/2024~~31/03/2024~~16 16 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
30 8346 MAHESH CHANDRA 02/05/2024~~11/05/2024~~10 10 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
31 8347 SONA BHATT 02/05/2024~~11/05/2024~~10 10 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)
32 42660 31/07/2024~~15/08/2024~~16 16 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शान्‍ती देवी 19/06/2010 6 (अगन्‍या) चैकडेम निर्माण खुलेती (3511005001/WC/558) 15129 600 600
2 शान्‍ती देवी 03/08/2010 6 (अगन्‍या) अगन्‍या में नौला निर्माण कार्य (3511005001/WH/45) 16797 600 600
3 शान्‍ती देवी 10/08/2010 6 (अगन्‍या) अगन्‍या में नौला निर्माण कार्य (3511005001/WH/45) 16798 600 600
4 माधवी देवी 16/01/2011 6 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742) 64231 600 0
5 माधवी देवी 23/01/2011 6 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742) 64232 600 0
Sub Total FY 1011 30 3000 1800
6 माधवी देवी 02/04/2011 6 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742) 64246 720 0
7 माधवी देवी 09/04/2011 5 (अगन्‍या) जल निकास नाली अगन्‍या (3511005001/WC/742) 64247 600 0
8 माधवी देवी 08/08/2011 5 (AGNYA) Cons. Of. CHEAKDEM AT BUNGA (3511005001/WC/2008001619) 67546 600 0
Sub Total FY 1112 16 1920 0
9 शान्‍ती देवी 16/10/2014 6 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777) 289 936 0
10 शान्‍ती देवी 02/11/2014 12 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777) 405 1872 0
11 शान्‍ती देवी 06/02/2015 12 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777) 1337 1872 0
Sub Total FY 1415 30 4680 0
12 शान्‍ती देवी 14/08/2015 4 (AGNYA) अगन्‍या में नाली निर्माण (3511005001/FP/151777) 407 644 0
13 शान्‍ती देवी 16/03/2016 6 (AGNYA) AGNYA ME SAMUDAYIK BHUMI VIKAS (3511005001/LD/377045) 3424 966 0
Sub Total FY 1516 10 1610 0
14 शान्‍ती देवी 30/07/2016 6 (AGNYA) AGNYA ME SAMUDAYIK BHUMI VIKAS (3511005001/LD/377045) 1582 1044 0
Sub Total FY 1617 6 1044 0
15 MAHESH CHANDRA 21/07/2020 12 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817) 1242 2412 0
16 MAHESH CHANDRA 10/08/2020 14 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817) 1567 2814 0
17 MAHESH CHANDRA 23/02/2021 11 AGANYA- BHUNGACHHINA SE KHULETI NALI NIRMAN (3511005001/FP/2008047817) 4791 2211 0
Sub Total FY 2021 37 7437 0
18 KAPIL DEV BHATT 24/08/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 1558 3264 0
19 SONA BHATT 24/08/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 1558 3264 0
20 KAPIL DEV BHATT 11/09/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 1987 3264 0
21 SONA BHATT 11/09/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 1987 3264 0
22 KAPIL DEV BHATT 06/10/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 2608 3264 0
23 SONA BHATT 06/10/2021 16 aganya- kamal ke ghar bungachhina se khuleti nali nirman (3511005001/FP/2008052485) 2608 3264 0
Sub Total FY 2122 96 19584 0
24 KAPIL DEV BHATT 26/05/2022 16 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375) 1038 3408 0
25 SONA BHATT 26/05/2022 16 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375) 1038 3408 0
26 KAPIL DEV BHATT 11/06/2022 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375) 1267 2982 0
27 SONA BHATT 11/06/2022 14 AGNYA - PURNANAND / JOGA RAM BHUMI SUDHAR (3511005001/LD/2008139375) 1267 2982 0
28 SONA BHATT 15/10/2022 4 Agnya - सरकरी भवनो में पोध रोपण कार्य (3511005001/DP/2008124196) 2732 852 0
Sub Total FY 2223 64 13632 0
29 MAHESH CHANDRA 16/03/2024 15 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481) 4119 3450 0
30 SONA BHATT 16/03/2024 15 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481) 4119 3450 0
Sub Total FY 2324 30 6900 0
31 MAHESH CHANDRA 02/05/2024 8 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481) 315 1896 0
32 SONA BHATT 02/05/2024 8 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481) 315 1896 0
33 SONA BHATT 31/07/2024 13 अगन्या- ओलीगॉव से पोखरा तक सी0सी0मार्ग विस्तारीकरण (3511005001/RC/2008089481) 1444 3081 0
Sub Total FY 2425 29 6873 0