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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-May-2024 07:47:04 PM

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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR

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	44783	680.25	0	0	1	0.01	2	0.06	0	0	6	0.11	9	0.18	44792	680.43
1	ARSALI (NORTH)	3522	52.15	0	0	0	0	0	0	0	0	0	0	0	0	3522	52.15
2	ARSALI (SOUTH)	7105	105.18	0	0	0	0	0	0	0	0	0	0	0	0	7105	105.18
3	BANSANI	7394	112.83	0	0	0	0	0	0	0	0	0	0	0	0	7394	112.83
4	BHAWNATHPUR	1969	28.83	0	0	0	0	0	0	0	0	0	0	0	0	1969	28.83
5	CHAPARI	1701	25.12	0	0	1	0.01	0	0	0	0	0	0	1	0.01	1702	25.13
6	KAILAN	7553	110.94	0	0	0	0	0	0	0	0	0	0	0	0	7553	110.94
7	MAKARI	10022	153.13	0	0	0	0	0	0	0	0	0	0	0	0	10022	153.13
8	PANDARIA	5082	85.42	0	0	0	0	2	0.06	0	0	3	0.07	5	0.13	5087	85.55
9	SINDURIA	435	6.65	0	0	0	0	0	0	0	0	3	0.04	3	0.04	438	6.69
	Total	44783	680.25	0	0	1	0.01	2	0.06	0	0	6	0.11	9	0.18	44792	680.43

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