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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:11:04 AM

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Work Register Detail

State : CHHATTISGARH    District : JASHPUR    Block : Bagicha    Panchayat : Dobh
Work Code:3307009025/IF/GIS/378987
Work Name :Dobh Dabari Nirman Kary Katika / Maghanu

Wage Payment Detail

S No.	MSR NO.	Wage List No.	Persondays	Amount Paid	Amount Due
1	43429	3307009WL045500	54	11934	0
2	43430	3307009WL045500	54	11934	0
3	43431	3307009WL0059257	6	1326	0
4	43431	3307009WL045500	54	11934	0
5	43432	3307009WL045500	30	6630	0
6	44784	3307009WL047383	60	13260	0
7	44785	3307009WL047383	54	11934	0
8	44786	3307009WL0059257	6	1326	0
9	44786	3307009WL047383	54	11934	0
10	44787	3307009WL047383	24	5304	0
11	45482	3307009WL047383	42	9282	0
12	46875	3307009WL048938	30	6630	0
13	46876	3307009WL048938	32	7072	0
14	46877	3307009WL048938	48	10608	0
15	46878	3307009WL0059257	5	1105	0
16	46878	3307009WL048938	36	7956	0
17	46879	3307009WL048938	6	1326	0
18	50777	3307009WL053073	11	2431	0
19	50778	3307009WL053073	4	884	0
20	50779	3307009WL053073	31	6851	0
21	50780	3307009WL053073	6	1326	0
22	50781	3307009WL053073	24	5304	0
23	52582	3307009WL054328	24	5304	0
24	52583	3307009WL054328	12	2652	0
25	52584	3307009WL054328	30	6630	0
26	52585	3307009WL054328	12	2652	0
27	52586	3307009WL054328	24	5304	0
28	52947	3307009WL054328	37	8177	0
29	52948	3307009WL054328	23	5083	0
30	53075	3307009WL054328	30	6630	0
31	54199	3307009WL055947	6	1326	0
32	54200	3307009WL055947	12	2652	0
33	54201	3307009WL055947	6	1326	0
34	54202	3307009WL055947	24	5304	0
35	54203	3307009WL055947	12	2652	0
36	54204	3307009WL055947	12	2652	0
37	55310	3307009WL058578	13	2873	0
38	55311	3307009WL058578	16	3536	0
39	55312	3307009WL058578	8	1768	0
40	55313	3307009WL058578	26	5746	0
41	55314	3307009WL058578	13	2873	0
42	55315	3307009WL058578	25	5525	0
43	852	3307009WL000746	2	486	0
44	853	3307009WL000746	5	1215	0
45	854	3307009WL000746	5	1215	0
46	855	3307009WL000746	6	1458	0
47	856	3307009WL000746	3	729	0
48	857	3307009WL000746	9	2187	0
49	3689	3307009WL003176	12	2916	0
50	3690	3307009WL003176	1	243	0
51	3691	3307009WL003176	1	243	0
52	3692	3307009WL003176	24	5832	0
53	3693	3307009WL003176	3	729	0
54	3694	3307009WL003176	9	2187	0
55	16611	3307009WL014398	54	13122	0
		Total	1170	261518	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
261518	0	0	0	0	0	261518	0

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