Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:35:26 AM 
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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/WC/GIS/377315
Work Name :Dobh Boldar Chek Dem Nirman Karya Kochakona Patiya Kher Nala

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 23780 3307009WL0029315 6 1326 0
2 23780 3307009WL023512 46 10166 0
3 23781 3307009WL023512 57 12597 0
4 23782 3307009WL023512 52 11492 0
5 23783 3307009WL023512 51 11271 0
6 23784 3307009WL023512 49 10829 0
7 23785 3307009WL023512 57 12597 0
8 23786 3307009WL0029315 6 1326 0
9 23786 3307009WL023512 34 7514 0
10 23787 3307009WL023512 46 10166 0
11 23794 3307009WL023512 12 2652 0
12 23929 3307009WL023512 44 9724 0
13 23930 3307009WL023512 17 3757 0
14 24226 3307009WL024038 45 9945 0
15 24227 3307009WL0029315 6 1326 0
16 24227 3307009WL024038 43 9503 0
17 24228 3307009WL024038 52 11492 0
18 24229 3307009WL024038 39 8619 0
19 24230 3307009WL024038 29 6409 0
20 24231 3307009WL024038 35 7735 0
21 24285 3307009WL024038 41 9061 0
22 24286 3307009WL024038 30 6630 0
23 24383 3307009WL024038 15 3315 0
24 24771 3307009WL025598 52 11492 0
25 24772 3307009WL025598 60 13260 0
26 24773 3307009WL0029315 6 1326 0
27 24773 3307009WL025598 47 10387 0
28 24774 3307009WL025598 56 12376 0
29 24775 3307009WL025598 55 12155 0
30 25705 3307009WL026411 1 221 0
31 25706 3307009WL026411 1 221 0
32 25707 3307009WL026411 1 221 0
33 25708 3307009WL026411 1 221 0
34 26739 3307009WL027209 14 3094 0
35 26740 3307009WL027209 10 2210 0
36 26741 3307009WL027209 8 1768 0
37 26742 3307009WL027209 12 2652 0
38 27692 3307009WL028699 46 10166 0
39 27693 3307009WL028699 30 6630 0
Total 1212 267852 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
267852 0 0 0 0 0 267852 0



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