Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:51:50 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : GIRIDIH Block : SURIYA

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 43377 658.54 31 0.51 13 0.21 0 0 0 0 0 0 13 0.21 43421 659.27
1 AMNARI 680 8.15 0 0 0 0 0 0 0 0 0 0 0 0 680 8.15
2 BAGODIH 1180 20.04 31 0.51 0 0 0 0 0 0 0 0 0 0 1211 20.56
3 BANDKHARO 616 7.91 0 0 0 0 0 0 0 0 0 0 0 0 616 7.91
4 BARWADIH 1869 29.11 0 0 0 0 0 0 0 0 0 0 0 0 1869 29.11
5 CHACHAKI 2569 37.74 0 0 0 0 0 0 0 0 0 0 0 0 2569 37.74
6 CHIRUA 1111 16.38 0 0 0 0 0 0 0 0 0 0 0 0 1111 16.38
7 GHUTHIYA PESHRA 302 4.04 0 0 0 0 0 0 0 0 0 0 0 0 302 4.04
8 KAILATAND 8013 127.81 0 0 0 0 0 0 0 0 0 0 0 0 8013 127.81
9 KESHWARI 845 13.62 0 0 0 0 0 0 0 0 0 0 0 0 845 13.62
10 KOYARIDIH 1352 18.94 0 0 13 0.21 0 0 0 0 0 0 13 0.21 1365 19.15
11 KUSMADIH 4865 74.09 0 0 0 0 0 0 0 0 0 0 0 0 4865 74.09
12 MANDRAMO PASCHIMI 3038 43.67 0 0 0 0 0 0 0 0 0 0 0 0 3038 43.67
13 MANDRAMO PURWII 424 6.27 0 0 0 0 0 0 0 0 0 0 0 0 424 6.27
14 MOKAMO 1272 18.58 0 0 0 0 0 0 0 0 0 0 0 0 1272 18.58
15 NAGARKESHWARI 3367 53.28 0 0 0 0 0 0 0 0 0 0 0 0 3367 53.28
16 NAWADIH 497 8.03 0 0 0 0 0 0 0 0 0 0 0 0 497 8.03
17 PARSIYA 414 5.92 0 0 0 0 0 0 0 0 0 0 0 0 414 5.92
18 PAWAPUR 5738 88.59 0 0 0 0 0 0 0 0 0 0 0 0 5738 88.59
19 PURNIDIH 2903 41.74 0 0 0 0 0 0 0 0 0 0 0 0 2903 41.74
20 SABALPUR 526 7.39 0 0 0 0 0 0 0 0 0 0 0 0 526 7.39
21 SARIYA KHURD 1704 25.83 0 0 0 0 0 0 0 0 0 0 0 0 1704 25.83
22 SARIYA PASHCHIMI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 SARIYA PURWI 92 1.41 0 0 0 0 0 0 0 0 0 0 0 0 92 1.41
24 SARIYA UTTAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 43377 658.54 31 0.51 13 0.21 0 0 0 0 0 0 13 0.21 43421 659.27

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