Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 07:41:24 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI

All Through FTO

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	60936	836.14	234	3.28	0	0	0	0	0	0	0	0	0	0	61170	839.43
1	Bhorajamua	5244	72.93	0	0	0	0	0	0	0	0	0	0	0	0	5244	72.93
2	Binjha	6198	86.36	3	0.01	0	0	0	0	0	0	0	0	0	0	6201	86.36
3	Brahmotara	3199	43.82	8	0.11	0	0	0	0	0	0	0	0	0	0	3207	43.94
4	Dondiya	4081	55.72	0	0	0	0	0	0	0	0	0	0	0	0	4081	55.72
5	Jarka-1	4842	65.85	0	0	0	0	0	0	0	0	0	0	0	0	4842	65.85
6	Jarka-2	5970	82.8	0	0	0	0	0	0	0	0	0	0	0	0	5970	82.8
7	Khijuria	7000	97.23	0	0	0	0	0	0	0	0	0	0	0	0	7000	97.23
8	Kusumthar	4362	58.57	51	0.72	0	0	0	0	0	0	0	0	0	0	4413	59.3
9	Magdiha	4656	63.48	140	1.99	0	0	0	0	0	0	0	0	0	0	4796	65.47
10	Mahapur	6216	85.99	22	0.31	0	0	0	0	0	0	0	0	0	0	6238	86.3
11	Sonaraytharhi	3269	42.02	10	0.14	0	0	0	0	0	0	0	0	0	0	3279	42.16
12	Tharilapra	5899	81.37	0	0	0	0	0	0	0	0	0	0	0	0	5899	81.37
	Total	60936	836.14	234	3.28	0	0	0	0	0	0	0	0	0	0	61170	839.43

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