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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-May-2024 04:36:59 AM

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

State : JHARKHAND District : GARHWA Block : RAMNA

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	34965	691.6	0	0	0	0	0	0	0	0	0	0	0	0	34965	691.6
1	BAHIYAR KALA	5109	97.28	0	0	0	0	0	0	0	0	0	0	0	0	5109	97.28
2	BAHIYAR KHURD	2002	41.25	0	0	0	0	0	0	0	0	0	0	0	0	2002	41.25
3	BHAGODIH	1945	36.52	0	0	0	0	0	0	0	0	0	0	0	0	1945	36.52
4	BULKA	5751	114.13	0	0	0	0	0	0	0	0	0	0	0	0	5751	114.13
5	GAMHARIA	3440	67.93	0	0	0	0	0	0	0	0	0	0	0	0	3440	67.93
6	HARADAG KALA	6485	135.25	0	0	0	0	0	0	0	0	0	0	0	0	6485	135.25
7	KARNPURA	2797	53	0	0	0	0	0	0	0	0	0	0	0	0	2797	53
8	MARWANIA	2102	40.3	0	0	0	0	0	0	0	0	0	0	0	0	2102	40.3
9	RAMNA	1140	26.52	0	0	0	0	0	0	0	0	0	0	0	0	1140	26.52
10	SILIDAG	1893	30.83	0	0	0	0	0	0	0	0	0	0	0	0	1893	30.83
11	TANDWA	2301	48.59	0	0	0	0	0	0	0	0	0	0	0	0	2301	48.59
	Total	34965	691.6	0	0	0	0	0	0	0	0	0	0	0	0	34965	691.6

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