Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:21:44 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : JHARKHAND District : DUMKA

Unit (In Lakhs.)

S.No Block 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 127807 3107.85 0 0 0 0 0 0 0 0 0 0 0 0 127807 3107.85
1 DUMKA 6573 123.42 0 0 0 0 0 0 0 0 0 0 0 0 6573 123.42
2 SARAIYAHAT 26737 434.75 0 0 0 0 0 0 0 0 0 0 0 0 26737 434.75
3 JARMUNDI 14791 279.59 0 0 0 0 0 0 0 0 0 0 0 0 14791 279.59
4 JAMA 8455 273.84 0 0 0 0 0 0 0 0 0 0 0 0 8455 273.84
5 RAMGARH 15140 464.33 0 0 0 0 0 0 0 0 0 0 0 0 15140 464.33
6 SIKARIPARA 12725 409.38 0 0 0 0 0 0 0 0 0 0 0 0 12725 409.38
7 GOPIKANDER 2481 80.65 0 0 0 0 0 0 0 0 0 0 0 0 2481 80.65
8 KATHIKUND 14132 229.81 0 0 0 0 0 0 0 0 0 0 0 0 14132 229.81
9 MASALIYA 12615 400.55 0 0 0 0 0 0 0 0 0 0 0 0 12615 400.55
10 RANISHWAR 14158 411.53 0 0 0 0 0 0 0 0 0 0 0 0 14158 411.53
Total 127807 3107.85 0 0 0 0 0 0 0 0 0 0 0 0 127807 3107.85

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