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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:15:45 AM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/IF/GIS/682369
Work Name :Dobh Dabri Nirman Kary Nouwa/Bolo

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	49448	3307009WL050666	50	11050	0
2	49449	3307009WL050666	30	6630	0
3	50782	3307009WL053145	49	10829	0
4	50783	3307009WL053145	49	10829	0
5	50784	3307009WL053145	43	9503	0
6	50785	3307009WL053145	38	8398	0
7	51148	3307009WL053145	39	8619	0
8	51149	3307009WL053145	41	9061	0
9	51167	3307009WL053145	6	1326	0
10	52577	3307009WL054597	52	11492	0
11	52578	3307009WL054597	38	8398	0
12	52579	3307009WL054597	42	9282	0
13	52580	3307009WL054597	31	6851	0
14	52581	3307009WL054597	12	2652	0
15	52949	3307009WL054597	28	6188	0
16	53076	3307009WL054597	30	6630	0
17	54205	3307009WL055948	42	9282	0
18	54206	3307009WL055948	39	8619	0
19	54207	3307009WL055948	51	11271	0
20	54208	3307009WL055948	30	6630	0
21	54209	3307009WL055948	39	8619	0
22	54210	3307009WL055948	35	7735	0
23	55316	3307009WL058785	29	3978	2431
24	55317	3307009WL058785	12	1326	1326
25	55318	3307009WL058785	28	4862	1326
26	55319	3307009WL058785	12	2652	0
27	55320	3307009WL058785	30	4420	2210
28	55321	3307009WL058785	24	5304	0
29	1303	3307009WL000784	15	3645	0
30	1304	3307009WL000784	20	4860	0
31	1305	3307009WL000784	30	7290	0
32	1306	3307009WL000784	29	7047	0
33	1307	3307009WL000784	29	7047	0
34	1308	3307009WL000784	25	6075	0
35	1309	3307009WL000784	5	1215	0
36	7315	3307009WL007261	12	2916	0
37	7316	3307009WL007261	1	243	0
38	7317	3307009WL007261	5	1215	0
39	7318	3307009WL007261	22	5346	0
40	7319	3307009WL007261	6	1458	0
41	7320	3307009WL007261	1	243	0
42	7321	3307009WL007261	12	2916	0
43	7322	3307009WL007261	1	243	0
44	9552	3307009WL008482	1	243	0
45	9553	3307009WL008482	1	243	0
46	9554	3307009WL008482	1	243	0
47	9555	3307009WL008482	12	2916	0
48	9556	3307009WL008482	1	243	0
49	9557	3307009WL008482	1	243	0
50	9558	3307009WL008482	1	243	0
51	9559	3307009WL008482	1	243	0
52	16613	3307009WL014396	10	2430	0
		Total	1191	261242	7293

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
261242	7293	0	0	0	0	261242	7293

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