Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 07:05:03 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON

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 81346 1218.42 0 0 0 0 0 0 0 0 0 0 0 0 81346 1218.42
1 ANGO 1168 16.53 0 0 0 0 0 0 0 0 0 0 0 0 1168 16.53
2 BADAM 22880 346.32 0 0 0 0 0 0 0 0 0 0 0 0 22880 346.32
3 BARKAGAON EAST 429 8.44 0 0 0 0 0 0 0 0 0 0 0 0 429 8.44
4 BARKAGAON MIDDLE 344 4.97 0 0 0 0 0 0 0 0 0 0 0 0 344 4.97
5 BARKAGAON WEST 393 6.64 0 0 0 0 0 0 0 0 0 0 0 0 393 6.64
6 CHANDAUL 2803 41.27 0 0 0 0 0 0 0 0 0 0 0 0 2803 41.27
7 CHEPA KALA 283 4.48 0 0 0 0 0 0 0 0 0 0 0 0 283 4.48
8 CHOPDAR 8402 125.56 0 0 0 0 0 0 0 0 0 0 0 0 8402 125.56
9 DADI KALA 301 4.96 0 0 0 0 0 0 0 0 0 0 0 0 301 4.96
10 GARSULLA 7978 119 0 0 0 0 0 0 0 0 0 0 0 0 7978 119
11 GONDALPURA 5298 79.43 0 0 0 0 0 0 0 0 0 0 0 0 5298 79.43
12 HARLI 2726 38.77 0 0 0 0 0 0 0 0 0 0 0 0 2726 38.77
13 KANDTARI 2884 43.42 0 0 0 0 0 0 0 0 0 0 0 0 2884 43.42
14 MAHUNGAI KALA 3215 50.33 0 0 0 0 0 0 0 0 0 0 0 0 3215 50.33
15 NAPO KHURD 13854 204.47 0 0 0 0 0 0 0 0 0 0 0 0 13854 204.47
16 NAYATAND 1274 17.98 0 0 0 0 0 0 0 0 0 0 0 0 1274 17.98
17 POTANGA 1653 24.79 0 0 0 0 0 0 0 0 0 0 0 0 1653 24.79
18 SANDH 300 4.08 0 0 0 0 0 0 0 0 0 0 0 0 300 4.08
19 SIKRI 494 6.67 0 0 0 0 0 0 0 0 0 0 0 0 494 6.67
20 SINDWARI 357 5.58 0 0 0 0 0 0 0 0 0 0 0 0 357 5.58
21 SIRMA 904 13.97 0 0 0 0 0 0 0 0 0 0 0 0 904 13.97
22 TALSAWAR 3406 50.76 0 0 0 0 0 0 0 0 0 0 0 0 3406 50.76
23 URIMARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 81346 1218.42 0 0 0 0 0 0 0 0 0 0 0 0 81346 1218.42

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