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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-May-2024 04:29:03 AM

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

State : JHARKHAND District : GARHWA Block : DANDAI

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	46116	1191.78	10	0.18	0	0	11	0.31	0	0	2	0.04	13	0.35	46139	1192.31
1	DANDAI	3699	90.35	5	0.07	0	0	6	0.17	0	0	1	0.01	7	0.18	3711	90.6
2	JARHI	9483	246.52	0	0	0	0	0	0	0	0	1	0.03	1	0.03	9484	246.55
3	JHOTAR	5463	146.57	5	0.11	0	0	5	0.14	0	0	0	0	5	0.14	5473	146.82
4	KARKE	3068	63.78	0	0	0	0	0	0	0	0	0	0	0	0	3068	63.78
5	LAWAHIKALA	3749	98.82	0	0	0	0	0	0	0	0	0	0	0	0	3749	98.82
6	PACHAUR	6967	183.26	0	0	0	0	0	0	0	0	0	0	0	0	6967	183.26
7	RARO	3792	102.08	0	0	0	0	0	0	0	0	0	0	0	0	3792	102.08
8	SONEHARA	5861	151.81	0	0	0	0	0	0	0	0	0	0	0	0	5861	151.81
9	TASRAR	4034	108.59	0	0	0	0	0	0	0	0	0	0	0	0	4034	108.59
	Total	46116	1191.78	10	0.18	0	0	11	0.31	0	0	2	0.04	13	0.35	46139	1192.31

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