Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:14:09 AM 
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Work Register Detail

State : ODISHA    District : NABARANGAPUR    Block : KOSAGUMUDA    Panchayat : B.M.SEMLA
Work Code:2430002002/LD/10774283
Work Name :CONST OF KERANDIMAL FROM DATIAKHANDI TO BUDHARAO

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 25172 2430002002WL068633 70 16590 0
2 25173 2430002002WL068633 69 16353 0
3 25174 2430002002WL068633 42 9954 0
4 25174 2430002WL0081649 7 0 1659
5 25175 2430002002WL068633 60 14220 0
6 25176 2430002002WL068633 60 14220 0
7 25177 2430002002WL068633 30 7110 0
8 25177 2430002WL0081649 6 0 1422
9 519 2430002002WL000936 80 20320 0
10 520 2430002002WL000936 70 17780 0
11 521 2430002002WL000936 80 20320 0
12 523 2430002002WL000936 80 20320 0
13 524 2430002002WL000936 80 20320 0
14 525 2430002002WL000936 80 20320 0
15 526 2430002002WL000936 40 10160 0
16 527 2430002002WL002308 60 15240 0
17 528 2430002002WL002308 60 15240 0
18 529 2430002002WL002308 60 15240 0
19 530 2430002002WL002308 60 15240 0
20 531 2430002002WL002308 60 15240 0
21 532 2430002002WL002308 60 15240 0
22 533 2430002002WL002308 60 15240 0
23 534 2430002002WL002308 30 7620 0
24 2762 2430002002WL007402 80 20320 0
25 2763 2430002002WL007402 80 20320 0
26 2764 2430002002WL007402 80 20320 0
27 2765 2430002002WL007402 80 20320 0
28 2767 2430002002WL007402 80 20320 0
29 2768 2430002002WL007402 48 12192 0
30 2769 2430002002WL007402 60 15240 0
31 2770 2430002002WL007402 60 15240 0
32 2771 2430002002WL007402 60 15240 0
33 2772 2430002002WL007402 60 15240 0
34 2774 2430002002WL007402 60 15240 0
35 2775 2430002002WL007402 36 9144 0
Total 2088 521423 3081

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
521423 3081 0 0 0 0 521423 3081



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