Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
07-Jun-2024 11:53:38 AM
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Work Register Detail
State :
BIHAR
District :
JAMUI
Block :
SONO
Panchayat :
LOHA
Work Code:0550001010/IF/20425525
Work Name :LAKRAHA GAUTAM SINGH KHET ME BRIKSHAROPAN
Wage Payment Detail
S No.
MSR NO.
Wage List No.
Persondays
Amount Paid
Amount Due
1
12556
0550001WL032816
21
4074
0
2
18933
0550001WL042953
8
1552
0
3
26407
0550001WL054534
8
1552
0
4
29736
0550001WL059737
8
1552
0
5
33597
0550001WL065769
8
1552
0
6
38014
0550001WL072910
8
1552
0
7
3011
0550001WL003966
8
1584
0
8
6096
0550001WL009971
8
1584
0
9
8377
0550001WL014678
8
1584
0
10
9025
0550001WL018649
8
1584
0
11
10398
0550001WL024014
8
1584
0
12
11392
0550001WL027262
8
1584
0
13
14748
0550001WL039583
8
1584
0
14
16187
0550001WL043835
8
1584
0
15
301
0550001WL000783
8
1680
0
16
5013
0550001WL015136
8
1680
0
17
10647
0550001WL026529
6
1260
0
18
13161
0550001WL033516
8
1680
0
19
17828
0550001010WL046162
8
1680
0
Total
163
32486
0
Material Payment Detail
S No.
Bill NO.
Voucher No.
Bill Date
Amount Paid
Amount Due
1
852
0550001-ML-1050
10/02/2022
79999.36
0
Total
79999.36
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
32486
0
79999.36
0
0
0
112485
0
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