Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:14:52 AM 
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Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080902258884
Work Name :ग्राम कांशीडीह मे छेदिया भोगता के जमीन पर 1 एकड़ पर आम बागवानी

Wage Payment Detail
S No. MSR NO. Wage List No. Persondays Amount Paid Amount Due
1 4494 3401001WL028856 24 5688 0
2 5225 3401001WL031000 36 8532 0
3 5726 3401001WL033954 42 9954 0
4 6121 3401001WL036129 36 8532 0
5 6702 3401001WL037231 48 11376 0
6 8392 3401001WL043996 42 9954 0
7 9410 3401001WL047329 36 8532 0
8 10111 3401001WL052546 40 9480 0
9 11098 3401001WL054714 24 5688 0
10 11727 3401001WL058112 24 5688 0
11 13398 3401001WL068223 24 5688 0
12 13966 3401001WL071505 24 5688 0
13 14445 3401001WL073404 18 4266 0
14 18575 3401001WL095129 12 2844 0
15 19049 3401001WL097938 18 4266 0
16 20086 3401001WL103251 4 948 0
17 20691 3401001WL110888 12 2844 0
18 2173 3401001WL012426 1 255 0
19 3099 3401001WL015096 18 4590 0
20 4938 3401001WL021848 18 4590 0
21 5716 3401001WL026701 18 4590 0
22 7448 3401001WL031453 24 6120 0
23 8603 3401001WL036521 18 4590 0
24 9232 3401001WL039177 1 255 0
25 9695 3401001WL041544 12 3060 0
26 10379 3401001WL046181 6 1530 0
27 11300 3401001WL049378 6 1530 0
28 16084 3401001WL072134 12 3060 0
29 16915 3401001WL078344 6 1530 0
30 17366 3401001WL080428 6 1530 0
31 695 3401001WL005864 9 2448 0
32 1375 3401001WL010806 11 2992 0
33 2500 3401001WL016854 10 2720 0
34 3647 12 0 3264
Total 652 155358 3264

Material Payment Detail
S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 1229 3401001-ML-5985 02/09/2022 2998.38 0
2 14 28/02/2023 0 7382.4
3 1481 3401001-ML-5985 21/11/2022 6932.8 0
4 2080 3401001-ML-5985 01/01/2023 1554 0
5 4181 3401001-ML-5985 09/09/2022 6829.74 0
6 596 3401001-ML-5985 07/01/2023 784 0
7 737 3401001-ML-5985 30/08/2022 8159.6 0
8 184 02/09/2023 0 7382.4
Total 27258.52 14764.8



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
155358 3264 27258.52 14764.8 0 0 182617 18029



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