Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 11:39:08 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : GARHWA Block : NAGAR UNTARI

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 46150 770.2 0 0 7 0.1 0 0 0 0 0 0 7 0.1 46157 770.3
1 BHOJPUR 6987 105.66 0 0 0 0 0 0 0 0 0 0 0 0 6987 105.66
2 BILASPUR 2500 41.12 0 0 0 0 0 0 0 0 0 0 0 0 2500 41.12
3 CHIT BISHRAM 6411 98.99 0 0 0 0 0 0 0 0 0 0 0 0 6411 98.99
4 GARBANDH 3703 59.56 0 0 0 0 0 0 0 0 0 0 0 0 3703 59.56
5 HALIWANTA KALA 3580 55.77 0 0 0 0 0 0 0 0 0 0 0 0 3580 55.77
6 HULHULA KHURD 2995 61.18 0 0 7 0.1 0 0 0 0 0 0 7 0.1 3002 61.28
7 KADHWAN 3583 66.2 0 0 0 0 0 0 0 0 0 0 0 0 3583 66.2
8 KOLJHIKI 1083 17.48 0 0 0 0 0 0 0 0 0 0 0 0 1083 17.48
9 KUMBA KHURD 3981 64.67 0 0 0 0 0 0 0 0 0 0 0 0 3981 64.67
10 KUSHDAND 4249 72.75 0 0 0 0 0 0 0 0 0 0 0 0 4249 72.75
11 NARAHI 3366 60.15 0 0 0 0 0 0 0 0 0 0 0 0 3366 60.15
12 PIPARDIH 3712 66.67 0 0 0 0 0 0 0 0 0 0 0 0 3712 66.67
Total 46150 770.2 0 0 7 0.1 0 0 0 0 0 0 7 0.1 46157 770.3

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