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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:28:05 PM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/IF/GIS/802140
Work Name :Dobh Dabri Nirman Kary Kumar/Parmanand

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	1579	3307009WL000745	26	6318	0
2	1580	3307009WL000745	26	6318	0
3	1581	3307009WL000745	1	243	0
4	3702	3307009WL003175	24	5832	0
5	3703	3307009WL003175	24	5832	0
6	3704	3307009WL003175	1	243	0
7	4807	3307009WL004941	24	5832	0
8	4808	3307009WL004941	24	5832	0
9	4809	3307009WL004941	6	1458	0
10	7332	3307009WL007257	24	5832	0
11	7333	3307009WL007257	24	5832	0
12	7334	3307009WL007257	6	1458	0
13	9569	3307009WL008479	36	8748	0
14	9570	3307009WL008479	30	7290	0
15	9571	3307009WL008479	6	1458	0
16	10613	3307009WL008479	30	7290	0
17	10614	3307009WL008479	1	243	0
18	12420	3307009WL010521	30	7290	0
19	12421	3307009WL010521	33	8019	0
20	12422	3307009WL010521	25	6075	0
21	12423	3307009WL010521	5	1215	0
22	12905	3307009WL010521	10	2430	0
23	14345	3307009WL012395	36	8748	0
24	14346	3307009WL012395	30	7290	0
25	14347	3307009WL012395	41	9963	0
26	14348	3307009WL012395	18	4374	0
27	16090	3307009WL014393	36	8748	0
28	16091	3307009WL014393	24	5832	0
29	16092	3307009WL014393	36	8748	0
30	16093	3307009WL014393	12	2916	0
31	16966	3307009WL014393	12	2916	0
32	18985	3307009WL016234	24	5832	0
33	18986	3307009WL016234	28	6804	0
34	18987	3307009WL016234	52	12636	0
35	18988	3307009WL016234	36	8748	0
		Total	801	194643	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
194643	0	0	0	0	0	194643	0

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