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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:39:27 AM

Home

Work Register Detail

State : TRIPURA    District : WEST TRIPURA    Block : Padmabil    Panchayat : PAGLABARI
Work Code:3401001003/IF/7080902749874
Work Name :ग्राम मुसांगू मे देवन्ती देवी पति कजरू मुंडा के जमीन पर 1 एकड़ पर आम बागवानी

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	10449	3401001WL046186	24	6120	0
2	11878	3401001WL052280	24	6120	0
3	12391	3401001WL053623	20	5100	0
4	12736	3401001WL0066792	6	1530	0
5	12736	3401001WL056381	24	6120	0
6	13367	3401001WL059729	30	7650	0
7	13998	3401001WL062494	24	6120	0
8	14444	3401001WL064905	24	6120	0
9	14964	3401001WL069429	30	7650	0
10	16751	3401001WL077689	32	8160	0
11	17635	3401001WL082572	40	10200	0
12	18033	3401001WL084893	20	5100	0
13	18523	3401001WL088868	12	3060	0
14	18814	3401001WL090371	11	2805	0
		Total	321	81855	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
1	02317	3401001-ML-4164	08/09/2023	9928.73	0
2	10135	3401001-ML-4164	08/10/2023	9296	0
3	408	3401001-ML-4164	15/09/2023	2998.38	0
4	493	3401001-ML-4164	03/10/2023	3521.74	0
5	5257	3401001-ML-4164	02/12/2023	1560	0
6	21		21/05/2024	0	7382.4
			Total	27304.85	7382.4

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
81855	0	27304.85	7382.4	0	0	109160	7382

Print