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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:14:33 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JHARKHAND District : GARHWA Block : DANDAI

All Through FTO

Unit (In Lakhs.)

S.No	Panchayat	Delayed Payment Between 0-8 Days		Delayed Payment Between 9-15 Days		Delayed Payment Between 16-30 Days		Delayed Payment Between 31-60 Days		Delayed Payment Between 61-90 Days		Delayed Payment more than 90 Days		Total Delayed Payment		Total Payment For Financial Year2023-2024
		Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved	Total Transactions	Amount Involved
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15 =7+9+11+13	16 =8+10+14	17 =3+5+7+9+11+13	18 =4+6+8+10+14
	Total	45151	1303.19	0	0	5	0.07	0	0	10	0.31	0	0	15	0.38	45166	1303.57
1	DANDAI	3167	89.02	0	0	0	0	0	0	0	0	0	0	0	0	3167	89.02
2	JARHI	10941	320.08	0	0	1	0	0	0	10	0.31	0	0	11	0.31	10952	320.39
3	JHOTAR	2686	76.29	0	0	0	0	0	0	0	0	0	0	0	0	2686	76.29
4	KARKE	1348	36.25	0	0	2	0.01	0	0	0	0	0	0	2	0.01	1350	36.26
5	LAWAHIKALA	3854	112.21	0	0	0	0	0	0	0	0	0	0	0	0	3854	112.21
6	PACHAUR	6153	176.39	0	0	0	0	0	0	0	0	0	0	0	0	6153	176.39
7	RARO	7654	221.21	0	0	0	0	0	0	0	0	0	0	0	0	7654	221.21
8	SONEHARA	5362	155.36	0	0	0	0	0	0	0	0	0	0	0	0	5362	155.36
9	TASRAR	3986	116.38	0	0	2	0.06	0	0	0	0	0	0	2	0.06	3988	116.44
	Total	45151	1303.19	0	0	5	0.07	0	0	10	0.31	0	0	15	0.38	45166	1303.57

Excel View    Report Last Updated on:19/06/2024