Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 03:40:45 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : LATEHAR Block : Manika

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 110318 1510.29 340 4.47 3 0.04 1 0.01 0 0 0 0 4 0.05 110662 1514.84
1 Badkadih 2345 32.29 0 0 0 0 0 0 0 0 0 0 0 0 2345 32.29
2 Banduwa 11084 152.5 24 0.31 0 0 0 0 0 0 0 0 0 0 11108 152.82
3 Barwaiya Kala 13706 187.52 109 1.46 0 0 0 0 0 0 0 0 0 0 13815 188.98
4 Donki 3580 49.05 0 0 0 0 0 0 0 0 0 0 0 0 3580 49.05
5 Dundu 5682 78.15 21 0.23 0 0 1 0.01 0 0 0 0 1 0.01 5704 78.4
6 Janho 15385 212.05 23 0.31 0 0 0 0 0 0 0 0 0 0 15408 212.36
7 Jungur 4149 56.42 5 0.07 0 0 0 0 0 0 0 0 0 0 4154 56.49
8 Kope 4942 68.47 17 0.24 3 0.04 0 0 0 0 0 0 3 0.04 4962 68.75
9 Manika 13903 189.96 0 0 0 0 0 0 0 0 0 0 0 0 13903 189.96
10 Matlong 4749 65.41 0 0 0 0 0 0 0 0 0 0 0 0 4749 65.41
11 Namudag 4921 67.59 89 1.16 0 0 0 0 0 0 0 0 0 0 5010 68.75
12 Palheya 12340 167.27 45 0.6 0 0 0 0 0 0 0 0 0 0 12385 167.87
13 Rawkikala 3454 47.09 0 0 0 0 0 0 0 0 0 0 0 0 3454 47.09
14 Sinjo 4860 66.83 0 0 0 0 0 0 0 0 0 0 0 0 4860 66.83
15 Vishunbandh 5218 69.69 7 0.09 0 0 0 0 0 0 0 0 0 0 5225 69.79
Total 110318 1510.29 340 4.47 3 0.04 1 0.01 0 0 0 0 4 0.05 110662 1514.84

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