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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:43:08 AM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/WC/GIS/377527
Work Name :Dobh Boldar Chek Dem Nirman Karya Sandhandipa Nala

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	24403	3307009WL024039	10	2210	0
2	24404	3307009WL024039	21	4641	0
3	24405	3307009WL024039	31	6851	0
4	24406	3307009WL024039	25	5525	0
5	24407	3307009WL024039	30	6630	0
6	24408	3307009WL024039	39	8619	0
7	24409	3307009WL024039	41	9061	0
8	24410	3307009WL024039	29	6409	0
9	24411	3307009WL024039	18	3978	0
10	24419	3307009WL024039	19	4199	0
11	24776	3307009WL025597	46	10166	0
12	24777	3307009WL025597	49	10829	0
13	24778	3307009WL025597	42	9282	0
14	24779	3307009WL025597	49	10829	0
15	24780	3307009WL025597	57	12597	0
16	24781	3307009WL025597	49	10829	0
17	24782	3307009WL025597	55	12155	0
18	24936	3307009WL025597	40	8840	0
19	25709	3307009WL026410	4	884	0
20	25710	3307009WL026410	19	4199	0
21	25711	3307009WL026410	22	4862	0
22	25712	3307009WL026410	9	1989	0
23	25713	3307009WL026410	17	3757	0
24	25714	3307009WL026410	16	3536	0
25	25715	3307009WL026410	8	1768	0
26	25855	3307009WL026410	20	4420	0
27	25865	3307009WL026410	5	1105	0
28	26743	3307009WL027197	44	9724	0
29	26744	3307009WL027197	5	1105	0
30	26751	3307009WL027197	26	5746	0
31	26752	3307009WL027197	24	5304	0
32	26753	3307009WL027197	31	6851	0
33	26754	3307009WL027197	4	884	0
34	27010	3307009WL027197	6	1326	0
		Total	910	201110	0

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
201110	0	0	0	0	0	201110	0

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