Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:56:03 PM 
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Work Register Detail

State : RAJASTHAN    District : CHITTORGARH    Block : DUNGALA    Panchayat : नाड़ाखेड़ा
Work Code:2729007233/RC/112908301396
Work Name :ग्रेवल सडक निर्माण कार्य भुतखेडा

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 2834 2729007WL013485 93 20274 0
2 2835 2729007WL013485 105 22926 0
3 3661 2729007WL016459 105 22740 0
4 3662 2729007WL016459 94 20304 0
5 3663 2729007WL016459 12 2592 0
6 4633 2729007WL018839 124 27294 0
7 4634 2729007WL018839 131 28820 0
8 4635 2729007WL018839 54 11880 0
9 4773 2729007WL018839 96 21120 0
10 4774 2729007WL018839 28 6160 0
11 5337 2729007WL020632 96 19200 0
12 5338 2729007WL020632 107 21400 0
13 5339 2729007WL020632 106 21431 0
14 5340 2729007WL020632 22 4400 0
15 9787 2729007WL038637 92 18584 0
16 9787 2729007WL044501 14 2828 0
17 9788 2729007WL038637 108 21816 0
18 9789 2729007WL038637 14 2828 0
19 2446 2729007WL020034 130 30030 0
20 2447 2729007WL020034 65 15015 0
21 3088 2729007WL027938 72 16416 0
22 3089 2729007WL027938 108 24624 0
23 3914 2729007WL032655 108 24948 0
24 3915 2729007WL032655 103 23793 0
25 4381 2729007WL036223 116 26796 0
26 4382 2729007WL036223 54 12474 0
27 2801 2729007WL018633 117 23868 0
28 2802 2729007WL018633 91 18564 0
29 2803 2729007WL018633 104 21216 0
30 2804 2729007WL018633 117 23868 0
31 2805 2729007WL018633 26 5304 0
32 3108 2729007WL022107 110 27170 0
33 3109 2729007WL022107 110 27170 0
34 3110 2729007WL022107 110 27170 0
35 3111 2729007WL022107 22 5434 0
36 3262 2729007WL023933 140 29960 0
37 3263 2729007WL023933 140 29960 0
38 3264 2729007WL023933 140 29960 0
39 3265 2729007WL023933 13 2782 0
40 3371 2729007WL025238 90 18630 0
41 3372 2729007WL025238 90 18630 0
42 3373 2729007WL025238 72 14904 0
Total 3649 795283 0

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 29 2729007-ML-212 25/07/2022 221060 0
2 32 2729007-ML-212 20/08/2022 42000 0
3 62 02/07/2023 0 154700
4 63 03/07/2023 0 170854.68
5 64 10/07/2023 0 126000
Total 263060 451554.68



Skilled/Semiskilled Payment detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 2828 2729007SWL02833 12 2820 0
2 3674 2729007SWL03770 12 2820 0
3 4636 2729007SWL04572 14 3290 0
4 5344 2729007SWL05302 11 2585 0
5 3916 2729007SWL04428 56 36400 0
6 3112 2729007SWL03250 11 2805 0
7 3203 2729007SWL03891 35 18200 4550
8 3204 2729007SWL03891 28 18200 0
9 3205 2729007SWL03891 12 7800 0
10 3285 2729007SWL03972 50 25830 4920
Total 241 120750 9470


Wage Material Skilled/Semiskilled Total
Amount Paid Amount Due Amount Paid Amount Due Amount Paid Amount Due Total Paid Total Due
795283 0 263060 451554.68 120750 9470 1179093 461025



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