Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:15:18 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : GIRIDIH Block : Tisri

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 119390 1773.22 2 0.03 0 0 0 0 0 0 0 0 0 0 119392 1773.25
1 BARAWADIH 10266 153.66 0 0 0 0 0 0 0 0 0 0 0 0 10266 153.66
2 BELWANA 5643 83.06 2 0.03 0 0 0 0 0 0 0 0 0 0 5645 83.09
3 BHANDARI 4215 64.03 0 0 0 0 0 0 0 0 0 0 0 0 4215 64.03
4 CHANDAURI 1439 20.61 0 0 0 0 0 0 0 0 0 0 0 0 1439 20.61
5 GADKURA 6059 89.43 0 0 0 0 0 0 0 0 0 0 0 0 6059 89.43
6 GUMAGI 12133 176.61 0 0 0 0 0 0 0 0 0 0 0 0 12133 176.61
7 KHARKHARI 5643 82.94 0 0 0 0 0 0 0 0 0 0 0 0 5643 82.94
8 KHATPONK 9735 149.49 0 0 0 0 0 0 0 0 0 0 0 0 9735 149.49
9 KHIJURI 18731 267.73 0 0 0 0 0 0 0 0 0 0 0 0 18731 267.73
10 LOKAY 11007 159.93 0 0 0 0 0 0 0 0 0 0 0 0 11007 159.93
11 MANSADIH 9956 159.33 0 0 0 0 0 0 0 0 0 0 0 0 9956 159.33
12 PLMARUWA 923 13.27 0 0 0 0 0 0 0 0 0 0 0 0 923 13.27
13 SINDHO 6691 101.42 0 0 0 0 0 0 0 0 0 0 0 0 6691 101.42
14 THANSINHDIH 3912 58.72 0 0 0 0 0 0 0 0 0 0 0 0 3912 58.72
15 TISRI 13037 192.99 0 0 0 0 0 0 0 0 0 0 0 0 13037 192.99
Total 119390 1773.22 2 0.03 0 0 0 0 0 0 0 0 0 0 119392 1773.25

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