Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:55:23 AM 
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Work Register Detail

State : Telangana    District : Warangal    Block : NEKKONDA    Panchayat : THOPANAPALLY
Work Code:3621026015/DP/7231052706
Work Name :AVENUE PLANTATION /ROAD SIDE PLANTATION RAGAVULU BEEDU NUNDI DATUDU BODU VARAKU

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 14670 3621026WL0013545 20 3580 0
2 14671 3621026WL0013545 26 4654 0
3 14672 3621026WL0013545 10 1790 0
4 14886 3621026WL0014035 45 9022.05 0
5 14887 3621026WL0014035 42 8420.58 0
6 14888 3621026WL0014035 21 4210.29 0
7 15043 3621026WL0016303 6 1470 0
8 15110 3621026WL0016303 12 2940 0
9 15965 3621026WL0020972 22 5613.74 0
10 16211 3621026WL0022607 8 2004.96 0
11 16480 3621026WL0022987 5 1202.95 0
12 16561 3621026WL0024502 15 3809.4 0
13 16799 3621026WL0025429 9 2305.62 0
14 17023 3621026WL0026506 6 1542 0
15 17884 3621026WL030900 1 257 0
16 17994 3621026WL032787 10 2570 0
17 18255 3621026WL033986 9 2313 0
18 211 3621026WL000561 8 2056 0
19 701 3621026WL002308 11 2827 0
20 7739 3621026WL011156 8 2056 0
21 9276 3621026WL017446 8 2056 0
22 9439 3621026WL018070 30 8137.5 0
23 9440 3621026WL018070 7 1898.75 0
24 9455 3621026WL018070 8 2170 0
25 9480 3621026WL018070 6 1627.5 0
26 9567 3621026WL018955 18 4839.12 0
27 9568 3621026WL018955 4 1075.36 0
28 9676 3621026WL019707 7 1730.89 0
29 9678 3621026WL019707 8 1978.16 0
30 9814 3621026WL020952 10 2570 0
31 10030 3621026WL022269 20 4920 0
32 10031 3621026WL022269 8 1968 0
33 10278 3621026WL023767 3 816 0
34 10393 3621026WL023767 8 2176 0
35 10624 3621026WL024832 12 3084 0
36 10812 3621026WL026608 12 3084 0
37 11032 3621026WL028463 20 5140 0
38 11342 3621026WL030965 12 3084 0
39 11547 3621026WL032464 9 2313 0
40 11682 3621026WL032464 11 2827 0
41 12264 3621026WL033852 5 1285 0
42 12998 3621026WL035984 10 2570 0
43 191 3621026WL000492 15 4080 0
44 3300 3621026WL004672 4 1028 0
Total 549 131102.87 0

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 20 3621026-ML-16 01/04/2023 0 7200
Total 0 7200



Skilled/Semiskilled Payment detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 14885 3621026SWL02833 6 1542 0
Total 6 1542 0


Wage Material Skilled/Semiskilled Total
Amount Paid Amount Due Amount Paid Amount Due Amount Paid Amount Due Total Paid Total Due
131102.87 0 0 7200 1542 0 132645 7200



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