Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 03:20:57 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : KHUNTI Block : MURHU

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 50690 726.47 2 0.03 0 0 0 0 0 0 0 0 0 0 50692 726.5
1 BICHNA 4462 69 0 0 0 0 0 0 0 0 0 0 0 0 4462 69
2 BINDA 2716 36.64 0 0 0 0 0 0 0 0 0 0 0 0 2716 36.64
3 DIGRI 3265 47.29 0 0 0 0 0 0 0 0 0 0 0 0 3265 47.29
4 GANALOYA 5960 93.62 0 0 0 0 0 0 0 0 0 0 0 0 5960 93.62
5 GODATOLI 3235 44.17 0 0 0 0 0 0 0 0 0 0 0 0 3235 44.17
6 GUTUHATU 2421 32.08 0 0 0 0 0 0 0 0 0 0 0 0 2421 32.08
7 HANSA 3866 51.59 0 0 0 0 0 0 0 0 0 0 0 0 3866 51.59
8 HETHGOA 2475 34.3 0 0 0 0 0 0 0 0 0 0 0 0 2475 34.3
9 INDIPIDI 3530 52.56 0 0 0 0 0 0 0 0 0 0 0 0 3530 52.56
10 KEWDA 2094 32.34 0 0 0 0 0 0 0 0 0 0 0 0 2094 32.34
11 KORAKEL 3807 55.28 0 0 0 0 0 0 0 0 0 0 0 0 3807 55.28
12 KUDA 2839 40.96 0 0 0 0 0 0 0 0 0 0 0 0 2839 40.96
13 KUDAPURTI 1478 20.87 2 0.03 0 0 0 0 0 0 0 0 0 0 1480 20.9
14 KUNJLA 3829 50.46 0 0 0 0 0 0 0 0 0 0 0 0 3829 50.46
15 MURHU 1612 23.02 0 0 0 0 0 0 0 0 0 0 0 0 1612 23.02
16 RUMUTKEL 3101 42.29 0 0 0 0 0 0 0 0 0 0 0 0 3101 42.29
Total 50690 726.47 2 0.03 0 0 0 0 0 0 0 0 0 0 50692 726.5

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