Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 01:47:40 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : GIRIDIH Block : Bengabad

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 136842 1852.03 2 0.01 11 0.03 0 0 0 0 5 0.07 16 0.1 136860 1852.15
1 BADKITAND 1492 20.09 0 0 0 0 0 0 0 0 0 0 0 0 1492 20.09
2 BADWARA 2863 38.57 0 0 0 0 0 0 0 0 0 0 0 0 2863 38.57
3 BENGABAD 1731 22.58 0 0 0 0 0 0 0 0 0 0 0 0 1731 22.58
4 BHALKUDAR 3368 46.3 0 0 0 0 0 0 0 0 0 0 0 0 3368 46.3
5 BHANDARIDIH 1204 16.33 0 0 0 0 0 0 0 0 0 0 0 0 1204 16.33
6 CHAPUADIH 4776 65 1 0 0 0 0 0 0 0 0 0 0 0 4777 65
7 CHITMADIH 1950 26.17 0 0 0 0 0 0 0 0 0 0 0 0 1950 26.17
8 CHOTAKIKHARAGDIHA 8998 120.16 0 0 0 0 0 0 0 0 0 0 0 0 8998 120.16
9 GENARO 11707 159.71 0 0 0 0 0 0 0 0 0 0 0 0 11707 159.71
10 GOLGO 4832 65 0 0 0 0 0 0 0 0 0 0 0 0 4832 65
11 HARILA 2648 35.97 0 0 0 0 0 0 0 0 0 0 0 0 2648 35.97
12 JARUADIH 7131 96.95 0 0 0 0 0 0 0 0 0 0 0 0 7131 96.95
13 JHALAKDIHA 9091 124.25 0 0 0 0 0 0 0 0 0 0 0 0 9091 124.25
14 KARNPURA 14020 190.45 1 0.01 0 0 0 0 0 0 0 0 0 0 14021 190.46
15 LUPPI 11234 151.11 0 0 0 0 0 0 0 0 0 0 0 0 11234 151.11
16 MADHAWANDIH 2152 29.45 0 0 0 0 0 0 0 0 0 0 0 0 2152 29.45
17 MAHUAR 5507 73.51 0 0 0 0 0 0 0 0 0 0 0 0 5507 73.51
18 MANJORI 6774 93.01 0 0 0 0 0 0 0 0 5 0.07 5 0.07 6779 93.08
19 MOTILEDA 7633 104.69 0 0 0 0 0 0 0 0 0 0 0 0 7633 104.69
20 OJHADIH 3777 50.27 0 0 10 0.02 0 0 0 0 0 0 10 0.02 3787 50.29
21 PHITKORIYA 3784 50.51 0 0 0 0 0 0 0 0 0 0 0 0 3784 50.51
22 SONBAD 1227 16.46 0 0 1 0.01 0 0 0 0 0 0 1 0.01 1228 16.48
23 TARAJORI 1794 24.87 0 0 0 0 0 0 0 0 0 0 0 0 1794 24.87
24 TARATAND 8465 113.59 0 0 0 0 0 0 0 0 0 0 0 0 8465 113.59
25 TELONARI 8684 117.03 0 0 0 0 0 0 0 0 0 0 0 0 8684 117.03
Total 136842 1852.03 2 0.01 11 0.03 0 0 0 0 5 0.07 16 0.1 136860 1852.15

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