Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 04:30:45 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DEOGHAR Block : SARWAN

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 65654 880.35 0 0 0 0 7 0.02 0 0 0 0 7 0.02 65661 880.37
1 Baijukura 1703 22.75 0 0 0 0 0 0 0 0 0 0 0 0 1703 22.75
2 Bandajori 7771 103.49 0 0 0 0 0 0 0 0 0 0 0 0 7771 103.49
3 Banwaria 4136 55 0 0 0 0 0 0 0 0 0 0 0 0 4136 55
4 Bhandaro 660 8.41 0 0 0 0 0 0 0 0 0 0 0 0 660 8.41
5 Dahuwa 3971 53.66 0 0 0 0 0 0 0 0 0 0 0 0 3971 53.66
6 Dakai 7193 97.05 0 0 0 0 0 0 0 0 0 0 0 0 7193 97.05
7 Dondia 3457 44.03 0 0 0 0 0 0 0 0 0 0 0 0 3457 44.03
8 Jiyakhara 5387 73.67 0 0 0 0 0 0 0 0 0 0 0 0 5387 73.67
9 Kushmaha 5896 79.46 0 0 0 0 7 0.02 0 0 0 0 7 0.02 5903 79.48
10 Lakhoria 9352 127.16 0 0 0 0 0 0 0 0 0 0 0 0 9352 127.16
11 Narangi 7059 94.84 0 0 0 0 0 0 0 0 0 0 0 0 7059 94.84
12 Paharia 1671 22.12 0 0 0 0 0 0 0 0 0 0 0 0 1671 22.12
13 Rakti 6663 88.82 0 0 0 0 0 0 0 0 0 0 0 0 6663 88.82
14 Sarwan 735 9.89 0 0 0 0 0 0 0 0 0 0 0 0 735 9.89
Total 65654 880.35 0 0 0 0 7 0.02 0 0 0 0 7 0.02 65661 880.37

Excel View    Report Last Updated on:09/04/2024