Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 10:06:18 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DEOGHAR Block : MARGOMUNDA

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 100618 1388.78 1462 19.57 0 0 0 0 0 0 0 0 0 0 102080 1408.34
1 Baghmara 6167 85.69 88 1.19 0 0 0 0 0 0 0 0 0 0 6255 86.88
2 Bansimi 4039 55.85 36 0.5 0 0 0 0 0 0 0 0 0 0 4075 56.35
3 Chetnari 7428 103.28 258 3.49 0 0 0 0 0 0 0 0 0 0 7686 106.76
4 Kano 4004 55.37 70 0.94 0 0 0 0 0 0 0 0 0 0 4074 56.31
5 Laharjori 8756 121.19 27 0.36 0 0 0 0 0 0 0 0 0 0 8783 121.55
6 Mahjori 14999 206.48 56 0.76 0 0 0 0 0 0 0 0 0 0 15055 207.24
7 Mahuatanr 9261 127.37 369 4.93 0 0 0 0 0 0 0 0 0 0 9630 132.3
8 Margomunda 5867 81.16 144 1.94 0 0 0 0 0 0 0 0 0 0 6011 83.11
9 Murlipahari 11466 158.62 50 0.68 0 0 0 0 0 0 0 0 0 0 11516 159.3
10 Pandnia 4890 67.05 14 0.19 0 0 0 0 0 0 0 0 0 0 4904 67.24
11 Pipra 7380 101.41 0 0 0 0 0 0 0 0 0 0 0 0 7380 101.41
12 Rampur 5521 76.81 56 0.76 0 0 0 0 0 0 0 0 0 0 5577 77.56
13 Suggapahari-1 10840 148.5 294 3.83 0 0 0 0 0 0 0 0 0 0 11134 152.33
Total 100618 1388.78 1462 19.57 0 0 0 0 0 0 0 0 0 0 102080 1408.34

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