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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-May-2024 05:19:08 PM

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

State : JHARKHAND District : GUMLA Block : DUMRI

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	21766	298.49	30	0.42	859	11.55	676	9.05	0	0	1	0.01	1536	20.59	23332	319.48
1	AAKASI	1097	14.94	0	0	42	0.59	35	0.49	0	0	0	0	77	1.08	1174	16.01
2	DUMRI	3548	48.55	10	0.14	94	1.31	124	1.72	0	0	0	0	218	3.02	3776	51.71
3	JAIRAGI	2866	39.79	0	0	147	2.02	9	0.13	0	0	0	0	156	2.14	3022	41.93
4	JURMU	1807	24.32	4	0.06	70	0.93	75	0.99	0	0	0	0	145	1.91	1956	26.29
5	KARNI	2977	40.76	0	0	122	1.6	215	2.85	0	0	0	0	337	4.45	3314	45.21
6	KHETLI	3105	42.5	3	0.04	134	1.7	59	0.78	0	0	1	0.01	194	2.5	3302	45.05
7	MAJHGAON	2934	40.39	0	0	143	1.97	39	0.54	0	0	0	0	182	2.51	3116	42.89
8	NAWADIH	2274	31.62	1	0.01	67	0.87	66	0.8	0	0	0	0	133	1.67	2408	33.3
9	UDNI	1158	15.62	12	0.17	40	0.56	54	0.75	0	0	0	0	94	1.31	1264	17.09
	Total	21766	298.49	30	0.42	859	11.55	676	9.05	0	0	1	0.01	1536	20.59	23332	319.48

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