Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:00 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : JHARKHAND District : LOHARDAGA Block : KURU

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 Year2024-2025
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 9912 151.09 0 0 0 0 0 0 0 0 0 0 0 0 9912 151.09
1 BADKICHAPI 1029 15.05 0 0 0 0 0 0 0 0 0 0 0 0 1029 15.05
2 CHANDLASO 721 9.65 0 0 0 0 0 0 0 0 0 0 0 0 721 9.65
3 CHIRI 301 4.49 0 0 0 0 0 0 0 0 0 0 0 0 301 4.49
4 JIMA 581 8.49 0 0 0 0 0 0 0 0 0 0 0 0 581 8.49
5 JINGO 591 9.58 0 0 0 0 0 0 0 0 0 0 0 0 591 9.58
6 KAKARGARH 573 8.79 0 0 0 0 0 0 0 0 0 0 0 0 573 8.79
7 KOLSIMRI 730 11.03 0 0 0 0 0 0 0 0 0 0 0 0 730 11.03
8 KUDU 165 2.27 0 0 0 0 0 0 0 0 0 0 0 0 165 2.27
9 LAMBA GAI 367 5.64 0 0 0 0 0 0 0 0 0 0 0 0 367 5.64
10 PANDRA 360 4.75 0 0 0 0 0 0 0 0 0 0 0 0 360 4.75
11 SALGI 2974 48.29 0 0 0 0 0 0 0 0 0 0 0 0 2974 48.29
12 SUNDRU 647 10.35 0 0 0 0 0 0 0 0 0 0 0 0 647 10.35
13 TANTI 478 6.58 0 0 0 0 0 0 0 0 0 0 0 0 478 6.58
14 UDAMADU 395 6.13 0 0 0 0 0 0 0 0 0 0 0 0 395 6.13
Total 9912 151.09 0 0 0 0 0 0 0 0 0 0 0 0 9912 151.09

Excel View    Report Last Updated on:14/06/2024