Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 11:35:28 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JHARKHAND District : RANCHI Block : KHELARI

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 88333 1304.69 0 0 0 0 0 0 0 0 0 0 0 0 88333 1304.69
1 BAMNE 6020 90.61 0 0 0 0 0 0 0 0 0 0 0 0 6020 90.61
2 BISHRAMPUR 233 3.43 0 0 0 0 0 0 0 0 0 0 0 0 233 3.43
3 BUKBUKA 4390 65.74 0 0 0 0 0 0 0 0 0 0 0 0 4390 65.74
4 CHURI EAST 5032 74.14 0 0 0 0 0 0 0 0 0 0 0 0 5032 74.14
5 CHURI MIDDLE 2917 43.3 0 0 0 0 0 0 0 0 0 0 0 0 2917 43.3
6 CHURI NORTH 70 1.02 0 0 0 0 0 0 0 0 0 0 0 0 70 1.02
7 CHURI SOUTH 8394 123.15 0 0 0 0 0 0 0 0 0 0 0 0 8394 123.15
8 CHURI WEST 9826 143.87 0 0 0 0 0 0 0 0 0 0 0 0 9826 143.87
9 HUTAP 8894 130.85 0 0 0 0 0 0 0 0 0 0 0 0 8894 130.85
10 KHALARI 5692 79.92 0 0 0 0 0 0 0 0 0 0 0 0 5692 79.92
11 LAPRA 14915 222.69 0 0 0 0 0 0 0 0 0 0 0 0 14915 222.69
12 MAYAPUR 14389 214.26 0 0 0 0 0 0 0 0 0 0 0 0 14389 214.26
13 RAY 5405 79.99 0 0 0 0 0 0 0 0 0 0 0 0 5405 79.99
14 TUMANG 2156 31.72 0 0 0 0 0 0 0 0 0 0 0 0 2156 31.72
Total 88333 1304.69 0 0 0 0 0 0 0 0 0 0 0 0 88333 1304.69

Excel View    Report Last Updated on:08/05/2024