Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:36 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

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 Year2023-2024
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 140995 2118.92 0 0 0 0 0 0 0 0 0 0 0 0 140995 2118.92
1 Badkadih 4338 64.92 0 0 0 0 0 0 0 0 0 0 0 0 4338 64.92
2 Banduwa 14857 223.76 0 0 0 0 0 0 0 0 0 0 0 0 14857 223.76
3 Barwaiya Kala 16097 242.79 0 0 0 0 0 0 0 0 0 0 0 0 16097 242.79
4 Donki 6351 94.24 0 0 0 0 0 0 0 0 0 0 0 0 6351 94.24
5 Dundu 6884 104.46 0 0 0 0 0 0 0 0 0 0 0 0 6884 104.46
6 Janho 22423 338.92 0 0 0 0 0 0 0 0 0 0 0 0 22423 338.92
7 Jungur 4030 60.06 0 0 0 0 0 0 0 0 0 0 0 0 4030 60.06
8 Kope 7972 119.8 0 0 0 0 0 0 0 0 0 0 0 0 7972 119.8
9 Manika 12783 191.58 0 0 0 0 0 0 0 0 0 0 0 0 12783 191.58
10 Matlong 7801 117.43 0 0 0 0 0 0 0 0 0 0 0 0 7801 117.43
11 Namudag 7097 106.21 0 0 0 0 0 0 0 0 0 0 0 0 7097 106.21
12 Palheya 10045 151.21 0 0 0 0 0 0 0 0 0 0 0 0 10045 151.21
13 Rawkikala 9396 140.52 0 0 0 0 0 0 0 0 0 0 0 0 9396 140.52
14 Sinjo 5426 80.43 0 0 0 0 0 0 0 0 0 0 0 0 5426 80.43
15 Vishunbandh 5495 82.59 0 0 0 0 0 0 0 0 0 0 0 0 5495 82.59
Total 140995 2118.92 0 0 0 0 0 0 0 0 0 0 0 0 140995 2118.92

Excel View    Report Last Updated on:21/05/2024