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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/1692 Family Id: 1692
Name of Head of Household: RUPAK KUMAR SINGH
: SANTOSH PRASAD SINGH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1692
:
S.No Name of Applicant Age Bank/Postoffice
1 RUPAK KUMAR SINGH Male 25 Dakshin Bihar Gramin Bank
2 BUCHNI DEVI Female 23 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 559925 RUPAK KUMAR SINGH 08/01/2019~~22/01/2019~~15 13
2 590709 27/01/2019~~09/02/2019~~14 12
3 689026 14/03/2019~~28/03/2019~~15 13
4 677215 BUCHNI DEVI 17/02/2020~~02/03/2020~~15 13
5 677214 RUPAK KUMAR SINGH 17/02/2020~~02/03/2020~~15 13
6 224538 BUCHNI DEVI 11/06/2020~~25/06/2020~~15 13
7 224537 RUPAK KUMAR SINGH 11/06/2020~~25/06/2020~~15 13
8 317512 BUCHNI DEVI 27/06/2020~~11/07/2020~~15 13
9 317511 RUPAK KUMAR SINGH 27/06/2020~~11/07/2020~~15 13
10 394724 BUCHNI DEVI 15/07/2020~~29/07/2020~~15 13
11 394723 RUPAK KUMAR SINGH 15/07/2020~~29/07/2020~~15 13
12 993287 06/02/2021~~16/02/2021~~11 10
13 259872 BUCHNI DEVI 05/06/2021~~19/06/2021~~15 13
14 259871 RUPAK KUMAR SINGH 05/06/2021~~19/06/2021~~15 13
15 372833 BUCHNI DEVI 05/07/2021~~20/07/2021~~16 14
16 367793 RUPAK KUMAR SINGH 05/07/2021~~19/07/2021~~15 13
17 873051 11/03/2022~~26/03/2022~~16 14
18 29789 08/04/2022~~23/04/2022~~16 14
19 80212 28/04/2022~~13/05/2022~~16 14
20 335796 BUCHNI DEVI 21/06/2022~~05/07/2022~~15 13
21 335795 RUPAK KUMAR SINGH 21/06/2022~~05/07/2022~~15 13
22 341250 BUCHNI DEVI 06/07/2022~~06/07/2022~~1 1
23 341249 RUPAK KUMAR SINGH 06/07/2022~~06/07/2022~~1 1
24 413745 BUCHNI DEVI 07/07/2022~~21/07/2022~~15 13
25 413744 RUPAK KUMAR SINGH 07/07/2022~~21/07/2022~~15 13
26 138734 16/05/2023~~30/05/2023~~15 13
27 245575 09/06/2023~~23/06/2023~~15 13
28 360459 04/07/2023~~18/07/2023~~15 13
29 411038 23/07/2023~~06/08/2023~~15 13
30 547413 18/10/2023~~01/11/2023~~15 13
31 662347 02/12/2023~~16/12/2023~~15 13
32 21137 09/04/2024~~23/04/2024~~15 15
33 76045 03/05/2024~~17/05/2024~~15 15
34 117677 18/05/2024~~01/06/2024~~15 15
35 183599 07/06/2024~~21/06/2024~~15 15
36 304839 02/07/2024~~16/07/2024~~15 15


S.No Name of Applicant Work Name
1 559925 RUPAK KUMAR SINGH 08/01/2019~~22/01/2019~~15 13 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
2 590709 27/01/2019~~09/02/2019~~14 12 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
3 689026 14/03/2019~~28/03/2019~~15 13 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)
4 677215 BUCHNI DEVI 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
5 677214 RUPAK KUMAR SINGH 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
6 224538 BUCHNI DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
7 224537 RUPAK KUMAR SINGH 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
8 317512 BUCHNI DEVI 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
9 317511 RUPAK KUMAR SINGH 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
10 394724 BUCHNI DEVI 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
11 394723 RUPAK KUMAR SINGH 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
12 993287 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD NO- 06 ME AANGANBADI KENDRA NIRMAN KARYA (0518019/AV/20351398)
13 259872 BUCHNI DEVI 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
14 259871 RUPAK KUMAR SINGH 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
15 372833 BUCHNI DEVI 05/07/2021~~20/07/2021~~16 14 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762)
16 367793 RUPAK KUMAR SINGH 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
17 873051 11/03/2022~~26/03/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
18 29789 08/04/2022~~23/04/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
19 80212 28/04/2022~~13/05/2022~~16 14 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)
20 335796 BUCHNI DEVI 21/06/2022~~05/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
21 335795 RUPAK KUMAR SINGH 21/06/2022~~05/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
22 341250 BUCHNI DEVI 06/07/2022~~06/07/2022~~1 1 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
23 341249 RUPAK KUMAR SINGH 06/07/2022~~06/07/2022~~1 1 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
24 413745 BUCHNI DEVI 07/07/2022~~21/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
25 413744 RUPAK KUMAR SINGH 07/07/2022~~21/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
26 138734 16/05/2023~~30/05/2023~~15 13 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151)
27 245575 09/06/2023~~23/06/2023~~15 13 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151)
28 360459 04/07/2023~~18/07/2023~~15 13 WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20630412)
29 411038 23/07/2023~~06/08/2023~~15 13 WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20630412)
30 547413 18/10/2023~~01/11/2023~~15 13 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394)
31 662347 02/12/2023~~16/12/2023~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
32 21137 09/04/2024~~23/04/2024~~15 15 HASANPUR SHIVALA POKHAR KA UDAHI KARAN (0518019/WC/20399548)
33 76045 03/05/2024~~17/05/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
34 117677 18/05/2024~~01/06/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
35 183599 07/06/2024~~21/06/2024~~15 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)
36 304839 02/07/2024~~16/07/2024~~15 15 BIMLENDRA KUMAR SINGH S/O PRAMOD KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN (0518019012/IF/21056980)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUPAK KUMAR SINGH 08/01/2019 15 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 9930 2655 0
2 RUPAK KUMAR SINGH 27/01/2019 14 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 11146 2478 0
3 RUPAK KUMAR SINGH 14/03/2019 10 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702) 12979 1770 0
Sub Total FY 1819 39 6903 0
4 BUCHNI DEVI 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16979 2655 0
5 RUPAK KUMAR SINGH 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16979 2655 0
Sub Total FY 1920 30 5310 0
6 BUCHNI DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5975 2910 0
7 RUPAK KUMAR SINGH 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5974 2910 0
8 BUCHNI DEVI 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7614 2910 0
9 RUPAK KUMAR SINGH 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7614 2910 0
10 BUCHNI DEVI 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10200 2910 0
11 RUPAK KUMAR SINGH 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10200 2910 0
Sub Total FY 2021 90 17460 0
12 BUCHNI DEVI 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
13 RUPAK KUMAR SINGH 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
14 BUCHNI DEVI 05/07/2021 15 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762) 11032 2970 0
15 RUPAK KUMAR SINGH 05/07/2021 14 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974) 10850 2772 0
16 RUPAK KUMAR SINGH 11/03/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 33063 2970 0
Sub Total FY 2122 74 14652 0
17 RUPAK KUMAR SINGH 08/04/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 1758 3150 0
18 RUPAK KUMAR SINGH 28/04/2022 15 HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827) 4569 3150 0
19 BUCHNI DEVI 22/06/2022 15 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 14591 3150 0
20 RUPAK KUMAR SINGH 22/06/2022 15 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 14591 3150 0
21 BUCHNI DEVI 07/07/2022 14 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 16809 2940 0
22 RUPAK KUMAR SINGH 07/07/2022 14 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 16809 2940 0
Sub Total FY 2223 88 18480 0
23 RUPAK KUMAR SINGH 16/05/2023 15 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151) 2219 3420 0
24 RUPAK KUMAR SINGH 09/06/2023 15 WORD NO-7 SARVJANIK BHAGWATI STHAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20619151) 3849 3420 0
25 RUPAK KUMAR SINGH 04/07/2023 15 WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20630412) 4942 3420 0
26 RUPAK KUMAR SINGH 23/07/2023 15 WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20630412) 5679 3420 0
27 RUPAK KUMAR SINGH 18/10/2023 14 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394) 8785 3192 0
28 RUPAK KUMAR SINGH 02/12/2023 15 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156) 11333 3420 0
Sub Total FY 2324 89 20292 0
29 RUPAK KUMAR SINGH 18/05/2024 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754) 2767 3375 0
30 RUPAK KUMAR SINGH 07/06/2024 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763) 4201 3375 0
Sub Total FY 2425 30 6750 0