Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:46:57 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DEOGHAR Block : KAROWN

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 Year2022-2023
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 63521 861.81 1 0 3 0.03 15 0.2 0 0 14 0.09 32 0.33 63554 862.13
1 Badhnadih 1236 15.89 0 0 0 0 0 0 0 0 0 0 0 0 1236 15.89
2 Badia 3373 44.05 0 0 0 0 0 0 0 0 0 0 0 0 3373 44.05
3 Bara 1562 19.88 0 0 0 0 0 0 0 0 0 0 0 0 1562 19.88
4 Birangaria 7061 96.56 1 0 0 0 0 0 0 0 0 0 0 0 7062 96.56
5 Dindakoli 6075 83.5 0 0 0 0 0 0 0 0 0 0 0 0 6075 83.5
6 Ganjewari 5006 68.08 0 0 0 0 0 0 0 0 0 0 0 0 5006 68.08
7 Karon 2121 28.67 0 0 0 0 0 0 0 0 0 0 0 0 2121 28.67
8 Kasaiya 3057 41.46 0 0 0 0 0 0 0 0 0 0 0 0 3057 41.46
9 Nagadari 5896 79.8 0 0 3 0.03 0 0 0 0 0 0 3 0.03 5899 79.83
10 Pathrol 1117 14.65 0 0 0 0 0 0 0 0 0 0 0 0 1117 14.65
11 Ranidih 7263 99.56 0 0 0 0 0 0 0 0 0 0 0 0 7263 99.56
12 Saltar 11409 156.6 0 0 0 0 0 0 0 0 0 0 0 0 11409 156.6
13 Sirsa 4212 57.8 0 0 0 0 15 0.2 0 0 14 0.09 29 0.3 4241 58.09
14 Tekra 4133 55.31 0 0 0 0 0 0 0 0 0 0 0 0 4133 55.31
Total 63521 861.81 1 0 3 0.03 15 0.2 0 0 14 0.09 32 0.33 63554 862.13

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