Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:19 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JHARKHAND District : GARHWA Block : NAGAR UNTARI

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 53531 860.84 3 0.09 0 0 0 0 0 0 0 0 0 0 53534 860.93
1 BHOJPUR 6568 103.62 0 0 0 0 0 0 0 0 0 0 0 0 6568 103.62
2 BILASPUR 2674 42.86 3 0.09 0 0 0 0 0 0 0 0 0 0 2677 42.95
3 CHIT BISHRAM 6376 101.25 0 0 0 0 0 0 0 0 0 0 0 0 6376 101.25
4 GARBANDH 4925 77.69 0 0 0 0 0 0 0 0 0 0 0 0 4925 77.69
5 HALIWANTA KALA 4458 70.4 0 0 0 0 0 0 0 0 0 0 0 0 4458 70.4
6 HULHULA KHURD 2794 47.04 0 0 0 0 0 0 0 0 0 0 0 0 2794 47.04
7 KADHWAN 4287 70.54 0 0 0 0 0 0 0 0 0 0 0 0 4287 70.54
8 KOLJHIKI 4032 63.47 0 0 0 0 0 0 0 0 0 0 0 0 4032 63.47
9 KUMBA KHURD 4288 69.67 0 0 0 0 0 0 0 0 0 0 0 0 4288 69.67
10 KUSHDAND 4811 78.68 0 0 0 0 0 0 0 0 0 0 0 0 4811 78.68
11 NARAHI 5111 83.24 0 0 0 0 0 0 0 0 0 0 0 0 5111 83.24
12 PIPARDIH 3207 52.38 0 0 0 0 0 0 0 0 0 0 0 0 3207 52.38
Total 53531 860.84 3 0.09 0 0 0 0 0 0 0 0 0 0 53534 860.93

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