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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-Jun-2024 10:39:36 PM

Home

Work Register Detail

State : उत्तराखंड    District : DEHRADUN    Block : KALSI    Panchayat : दोऊ
Work Code:3502002019/RC/2008092986
Work Name :Dou Me Interloking Tiles Or Realing Nirman

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	6188	3502002WL0008150	14	0	3220
2	6188	3502002WL006388	126	28980	0
3	6189	3502002WL006388	140	32200	0
4	6190	3502002WL006388	42	9660	0
5	8001	3502002WL0010649	14	0	3220
6	8001	3502002WL008397	126	28980	0
7	8002	3502002WL008397	140	32200	0
8	8003	3502002WL008397	28	6440	0
9	8619	3502002WL0010649	14	0	3220
10	8619	3502002WL009013	126	28980	0
11	8620	3502002WL009013	140	32200	0
12	8621	3502002WL009013	14	3220	0
13	10106	3502002WL0013237	16	0	3680
14	10106	3502002WL011061	98	22540	0
15	10107	3502002WL011061	128	29440	0
16	1969	3502002WL002072	56	13272	0
17	1970	3502002WL002072	56	13272	0
		Total	1278	281384	13340

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
1	1383	3502002-ML-1559	27/09/2023	49560	0
2	1407	3502002-ML-1559	29/09/2023	49560	0
3	1418	3502002-ML-1559	30/09/2023	49560	0
4	1540	3502002-ML-1559	18/10/2023	49560	0
5	1577	3502002-ML-1559	24/10/2023	49560	0
6	1599	3502002-ML-1559	27/10/2023	49560	0
7	1614	3502002-ML-1559	29/10/2023	49560	0
8	1626	3502002-ML-1559	31/10/2023	49840.78	0
			Total	396760.78	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
281384	13340	396760.78	0	0	0	678145	13340

Print