Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:39 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JHARKHAND District : GIRIDIH Block : Gandey

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 196953 2967.21 77 1.15 12 0.19 0 0 0 0 0 0 12 0.19 197042 2968.53
1 AHILYAPUR 7477 115.06 0 0 0 0 0 0 0 0 0 0 0 0 7477 115.06
2 BADGUNDA 12068 172.45 0 0 0 0 0 0 0 0 0 0 0 0 12068 172.45
3 BADKITAND 7278 109.51 0 0 0 0 0 0 0 0 0 0 0 0 7278 109.51
4 BANKIKALA 5972 90.85 0 0 0 0 0 0 0 0 0 0 0 0 5972 90.85
5 BARMASIYA I 9016 135.57 0 0 0 0 0 0 0 0 0 0 0 0 9016 135.57
6 BARMASIYA II 8528 127.18 0 0 0 0 0 0 0 0 0 0 0 0 8528 127.18
7 BUDHUDIH 2268 36.24 0 0 0 0 0 0 0 0 0 0 0 0 2268 36.24
8 CHAMPAPUR 14926 223.13 18 0.28 0 0 0 0 0 0 0 0 0 0 14944 223.41
9 DASDIH 12151 181.09 9 0.14 0 0 0 0 0 0 0 0 0 0 12160 181.22
10 DOKIDIH 9085 138.24 0 0 0 0 0 0 0 0 0 0 0 0 9085 138.24
11 GAJKUNDA 7776 127.99 0 0 10 0.15 0 0 0 0 0 0 10 0.15 7786 128.14
12 GANDEY 2255 33.81 0 0 1 0.02 0 0 0 0 0 0 1 0.02 2256 33.82
13 GHATKUL 12615 190.05 0 0 0 0 0 0 0 0 0 0 0 0 12615 190.05
14 JAMJORI 6342 93.76 1 0 1 0.02 0 0 0 0 0 0 1 0.02 6344 93.78
15 JHARGHATTA 2863 42.43 9 0.14 0 0 0 0 0 0 0 0 0 0 2872 42.57
16 KARRIBAK 6274 91.83 0 0 0 0 0 0 0 0 0 0 0 0 6274 91.83
17 KUNDELWADAH 9949 157.41 9 0.14 0 0 0 0 0 0 0 0 0 0 9958 157.55
18 MEDNISARE 5041 75.61 0 0 0 0 0 0 0 0 0 0 0 0 5041 75.61
19 PANDARI 6501 96.74 0 0 0 0 0 0 0 0 0 0 0 0 6501 96.74
20 PARWAT PUR 1125 16.63 0 0 0 0 0 0 0 0 0 0 0 0 1125 16.63
21 PHULCHI 7116 107.49 0 0 0 0 0 0 0 0 0 0 0 0 7116 107.49
22 PHULJHARIYA 10448 155.85 28 0.43 0 0 0 0 0 0 0 0 0 0 10476 156.28
23 PHULJORI 14567 219.09 0 0 0 0 0 0 0 0 0 0 0 0 14567 219.09
24 RASANJORI 6664 99.65 0 0 0 0 0 0 0 0 0 0 0 0 6664 99.65
25 TARATAND 6390 95.53 3 0.02 0 0 0 0 0 0 0 0 0 0 6393 95.55
26 UDAYPUR 2258 34.02 0 0 0 0 0 0 0 0 0 0 0 0 2258 34.02
Total 196953 2967.21 77 1.15 12 0.19 0 0 0 0 0 0 12 0.19 197042 2968.53

Excel View    Report Last Updated on:21/05/2024