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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-May-2024 05:25:58 PM

Back

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

State : JHARKHAND District : GARHWA Block : KHARAUNDHI

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	39770	688.48	97	1.41	56	1.33	0	0	1	0.03	1	0.03	58	1.39	39925	691.29
1	ARANGI	1711	35.65	0	0	17	0.55	0	0	0	0	0	0	17	0.55	1728	36.21
2	CHANDANI	2914	52.27	30	0.43	9	0.3	0	0	0	0	1	0.03	10	0.33	2954	53.03
3	KARIWADIH	4317	71.39	66	0.96	22	0.37	0	0	0	0	0	0	22	0.37	4405	72.72
4	KHARAUNDHI	7742	132.56	0	0	0	0	0	0	1	0.03	0	0	1	0.03	7743	132.59
5	KUPA	4777	74.78	0	0	0	0	0	0	0	0	0	0	0	0	4777	74.78
6	MAJHIGAWAN (AMRORA)	4274	83.77	0	0	0	0	0	0	0	0	0	0	0	0	4274	83.77
7	RAJI	4848	79.59	0	0	0	0	0	0	0	0	0	0	0	0	4848	79.59
8	SISRI	5693	98.93	0	0	0	0	0	0	0	0	0	0	0	0	5693	98.93
9	SUNDI	3494	59.54	1	0.02	8	0.11	0	0	0	0	0	0	8	0.11	3503	59.67
	Total	39770	688.48	97	1.41	56	1.33	0	0	1	0.03	1	0.03	58	1.39	39925	691.29

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