Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:02:15 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : JHARKHAND District : GARHWA Block : GARHWA

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 54546 1742.93 16 0.49 0 0 0 0 0 0 0 0 0 0 54562 1743.42
1 ACHALA 1720 55.56 0 0 0 0 0 0 0 0 0 0 0 0 1720 55.56
2 BELCHAMPA 2239 69.02 0 0 0 0 0 0 0 0 0 0 0 0 2239 69.02
3 BIRBANDHA 1485 48.46 0 0 0 0 0 0 0 0 0 0 0 0 1485 48.46
4 CHATARPUR 1015 32.02 0 0 0 0 0 0 0 0 0 0 0 0 1015 32.02
5 CHIRAUNJIA 1901 58.68 0 0 0 0 0 0 0 0 0 0 0 0 1901 58.68
6 DUBE MARHATIA 1738 56.53 0 0 0 0 0 0 0 0 0 0 0 0 1738 56.53
7 FARATHIA 2778 95.32 0 0 0 0 0 0 0 0 0 0 0 0 2778 95.32
8 JATA 1303 39.42 0 0 0 0 0 0 0 0 0 0 0 0 1303 39.42
9 KALYANPUR 575 17.88 1 0 0 0 0 0 0 0 0 0 0 0 576 17.88
10 KARUA KALA 2442 77.49 0 0 0 0 0 0 0 0 0 0 0 0 2442 77.49
11 KORWADIH 4950 157.69 0 0 0 0 0 0 0 0 0 0 0 0 4950 157.69
12 MADHEYA 5020 163.47 0 0 0 0 0 0 0 0 0 0 0 0 5020 163.47
13 MAHULIA 1884 58.37 0 0 0 0 0 0 0 0 0 0 0 0 1884 58.37
14 NAWADA 1154 34.61 0 0 0 0 0 0 0 0 0 0 0 0 1154 34.61
15 OBRA 2982 90.97 0 0 0 0 0 0 0 0 0 0 0 0 2982 90.97
16 PARIHARA 2822 89.77 0 0 0 0 0 0 0 0 0 0 0 0 2822 89.77
17 PIPRA 839 27.07 0 0 0 0 0 0 0 0 0 0 0 0 839 27.07
18 PRATAPPUR 1372 43.13 0 0 0 0 0 0 0 0 0 0 0 0 1372 43.13
19 RANKA 4234 137.84 0 0 0 0 0 0 0 0 0 0 0 0 4234 137.84
20 SANGRAHE KHURD 5224 165.69 0 0 0 0 0 0 0 0 0 0 0 0 5224 165.69
21 TILDAG 4367 142.29 0 0 0 0 0 0 0 0 0 0 0 0 4367 142.29
22 URSUGI 2502 81.65 15 0.49 0 0 0 0 0 0 0 0 0 0 2517 82.14
Total 54546 1742.93 16 0.49 0 0 0 0 0 0 0 0 0 0 54562 1743.42

Excel View    Report Last Updated on:17/07/2024