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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:36:20 AM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/WC/GIS/377282
Work Name :Dobh Boldar Chek Dem Nirman Karya Sandhandipa Borakona Nala

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	12638	3307009WL008548	24	5304	0
2	12677	3307009WL008548	26	5746	0
3	12678	3307009WL008548	40	8840	0
4	12679	3307009WL008548	32	7072	0
5	12680	3307009WL008548	23	5083	0
6	14053	3307009WL009830	42	9282	0
7	14054	3307009WL009830	60	13260	0
8	14055	3307009WL009830	48	10608	0
9	14056	3307009WL009830	57	12597	0
10	14408	3307009WL009830	48	10608	0
11	15841	3307009WL011530	48	10608	0
12	15842	3307009WL011530	60	13260	0
13	15843	3307009WL011530	60	13260	0
14	15844	3307009WL011530	43	9503	0
15	15845	3307009WL011530	60	13260	0
16	15846	3307009WL011530	18	3978	0
17	17211	3307009WL013013	52	11492	0
18	17212	3307009WL013013	55	12155	0
19	17213	3307009WL013013	56	12376	0
20	17214	3307009WL013013	49	10829	0
21	17215	3307009WL013013	55	12155	0
22	17216	3307009WL013013	24	4560	0
		Total	980	215836	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
215836	0	0	0	0	0	215836	0

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