Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:23:26 AM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/WC/GIS/377331
Work Name :Dobh Boldar Chek Dem Nirman Karya Sarnatoli Manchin Nala Me

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	10291	3307009WL007494	30	6630	0
2	10292	3307009WL007494	39	8619	0
3	10293	3307009WL007494	23	5083	0
4	10294	3307009WL007494	15	3315	0
5	10295	3307009WL007494	27	5967	0
6	10296	3307009WL0009505	6	1326	0
7	10296	3307009WL007494	34	7514	0
8	10297	3307009WL007494	43	9503	0
9	10298	3307009WL007494	48	10608	0
10	10430	3307009WL0009505	6	1326	0
11	10430	3307009WL007494	29	6409	0
12	10688	3307009WL0009505	5	1105	0
13	10688	3307009WL007494	45	9945	0
14	11657	3307009WL008543	36	7956	0
15	11658	3307009WL0010990	6	1326	0
16	11658	3307009WL008543	42	9282	0
17	11659	3307009WL008543	31	6851	0
18	11660	3307009WL008543	17	3757	0
19	11661	3307009WL008543	36	7956	0
20	11662	3307009WL008543	37	8177	0
21	11663	3307009WL0010990	6	1326	0
22	11663	3307009WL008543	33	7293	0
23	11664	3307009WL008543	34	7514	0
24	11665	3307009WL008543	54	11934	0
25	12681	3307009WL008543	29	6409	0
26	14045	3307009WL009817	60	13260	0
27	14046	3307009WL009817	12	2652	0
		Total	783	173043	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
			Total	0	0

Skilled/Semiskilled Payment detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
		Total	0	0	0

Wage		Material		Skilled/Semiskilled		Total
Amount Paid	Amount Due	Amount Paid	Amount Due	Amount Paid	Amount Due	Total Paid	Total Due
173043	0	0	0	0	0	173043	0

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