Govt.

of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee
16-Sep-2022 09:23:15 AM 
Act
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Work Register Detail

State : JHARKHAND    District : PAKUR    Block : PAKURIA    Panchayat : TETULIYA

Work Code:3414006018/IF/GIS/21406
Work Name :राजबाड़ी में अविलाश टुडू के जमीन में सिंचाई कू प निर्माण (2021-22)

Wage Payment Detail

S MSR Amount Amount
Wage List No. Persondays
No. NO. Paid Due
1 23030 3414006WL052232 42 9450 0
2 23031 3414006WL053761 36 8100 0
3 24893 3414006WL0058513 30 6750 0
4 24893 3414006WL0059213 18 4050 0
5 24894 3414006WL0058259 45 10125 0
6 85 3414006WL0004341 60 13500 0
7 86 3414006WL0004341 60 13500 0
8 87 3414006WL0004341 60 13500 0
9 4995 3414006WL009886 54 12150 0
10 4996 3414006WL009886 12 2700 0
11 4997 3414006WL010509 54 12150 0
12 4998 3414006WL010509 12 2700 0
13 4999 3414006WL011557 54 12150 0
14 5000 3414006WL011557 12 2700 0
15 7409 3414006WL012962 42 9954 0
16 7410 3414006WL012962 6 1422 0
17 7411 3414006WL014235 48 11376 0
18 7412 3414006WL014235 12 2844 0
19 7413 3414006WL014568 48 11376 0
20 7414 3414006WL014568 12 2844 0
21 9158 3414006WL015554 54 12798 0
22 9159 3414006WL016126 30 7110 0
Total 801 183249 0

Material Payment Detail

S No. Bill NO. Voucher No. Bill Date Amount Paid Amount Due
1 838 3414006-ML-3045 27/03/2022 0 156284.2132
Total 0 156284.2132

Skilled/Semiskilled Payment detail

S MSR Wage List No. Persondays Amount Amount
 No. NO. Paid Due
1 5001 3414006SWL00890 18 3933.72 1966.86
2 5004 3414006SWL00890 18 3933.72 1966.86
3 9161 3414006SWL01688 18 5416.68 2708.34
4 9162 3414006SWL02082 18 0 8125.02
Total 72 13284.12 14767.08

Wage Material Skilled/Semiskilled Total

Amount Amount Amount Amount Amount Amount Total Total
Paid Due Paid Due Paid Due Paid Due
183249 0 0 156284.2132 13284.12 14767.08 196533 171051

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