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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:34:45 AM

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

State : JHARKHAND District : RAMGARH Block : DULMI

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	39309	671.34	9	0.14	0	0	0	0	0	0	0	0	0	0	39318	671.48
1	DULMI	1768	18.82	0	0	0	0	0	0	0	0	0	0	0	0	1768	18.82
2	HONHE	7196	121.43	0	0	0	0	0	0	0	0	0	0	0	0	7196	121.43
3	ICHATU	2189	31.47	0	0	0	0	0	0	0	0	0	0	0	0	2189	31.47
4	JAMIRA	6841	107.45	0	0	0	0	0	0	0	0	0	0	0	0	6841	107.45
5	KULHI	1716	42.46	0	0	0	0	0	0	0	0	0	0	0	0	1716	42.46
6	POTAMDAGA	2603	66.22	0	0	0	0	0	0	0	0	0	0	0	0	2603	66.22
7	SIKNI	7177	115.14	0	0	0	0	0	0	0	0	0	0	0	0	7177	115.14
8	SIRU	4269	63.88	9	0.14	0	0	0	0	0	0	0	0	0	0	4278	64.02
9	SOSO	2794	42.07	0	0	0	0	0	0	0	0	0	0	0	0	2794	42.07
10	USRA	2756	62.4	0	0	0	0	0	0	0	0	0	0	0	0	2756	62.4
	Total	39309	671.34	9	0.14	0	0	0	0	0	0	0	0	0	0	39318	671.48

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