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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:03:05 AM

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Work Register Detail

State : UTTARAKHAND    District : CHAMPAWAT    Block : LOHAGHAT    Panchayat : JAAKHJINDI
Work Code:3510002053/WC/2008107390
Work Name :Chack dam nirman amkadiya gp jaakhjindi 25

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	30	3510002WL000052	140	29820	0
2	31	3510002WL000052	42	8946	0
3	276	3510002WL000512	70	14910	0
4	1484	3510002WL003573	122	25986	0
		Total	374	79662	0

Material Payment Detail

S No.	Bill NO.	Voucher No.	Bill Date	Amount Paid	Amount Due
1	107390	3510002-ML-2852	18/08/2022	7391	0
2	446	3510002-ML-2920	20/08/2022	16583.19	0
3	72	3510002-ML-2852	18/08/2022	17693.09	0
4	78	3510002-ML-2920	19/08/2022	16110.05	0
			Total	57777.33	0

Skilled/Semiskilled Payment detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	1489	3510002SWL00819	70	32900	0
2	1490	3510002SWL00819	31	14570	0
		Total	101	47470	0

Wage		Material		Skilled/Semiskilled		Total
Amount Paid	Amount Due	Amount Paid	Amount Due	Amount Paid	Amount Due	Total Paid	Total Due
79662	0	57777.33	0	47470	0	184909	0

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