Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:16:45 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : JAMTARA Block : FATEHPUR

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 101568 1708.57 0 0 0 0 0 0 0 0 0 0 0 0 101568 1708.57
1 AGAIYASARMUNDI 5901 109.94 0 0 0 0 0 0 0 0 0 0 0 0 5901 109.94
2 ASANBERIA 5790 107.06 0 0 0 0 0 0 0 0 0 0 0 0 5790 107.06
3 BAMANDIHA 3886 66.84 0 0 0 0 0 0 0 0 0 0 0 0 3886 66.84
4 BANDARNACHA 7066 122.74 0 0 0 0 0 0 0 0 0 0 0 0 7066 122.74
5 BANUDIH 10599 165.27 0 0 0 0 0 0 0 0 0 0 0 0 10599 165.27
6 BINDAPATHAR 3974 64.73 0 0 0 0 0 0 0 0 0 0 0 0 3974 64.73
7 CHAPURIYA 3821 76.14 0 0 0 0 0 0 0 0 0 0 0 0 3821 76.14
8 DHASANIYA 5167 97.87 0 0 0 0 0 0 0 0 0 0 0 0 5167 97.87
9 DUMARIA 4518 79.87 0 0 0 0 0 0 0 0 0 0 0 0 4518 79.87
10 FATEHPUR 2269 43.24 0 0 0 0 0 0 0 0 0 0 0 0 2269 43.24
11 JAMJORI 7282 119.35 0 0 0 0 0 0 0 0 0 0 0 0 7282 119.35
12 KHAMARBAD 14994 228.75 0 0 0 0 0 0 0 0 0 0 0 0 14994 228.75
13 PALAJORI 6788 133.41 0 0 0 0 0 0 0 0 0 0 0 0 6788 133.41
14 SIMALDUBI 12180 182.55 0 0 0 0 0 0 0 0 0 0 0 0 12180 182.55
15 SIMLADANGAL 7333 110.81 0 0 0 0 0 0 0 0 0 0 0 0 7333 110.81
Total 101568 1708.57 0 0 0 0 0 0 0 0 0 0 0 0 101568 1708.57

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