Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 05:50:14 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : LATEHAR Block : Barwadih

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 57963 790.81 9 0.12 0 0 0 0 2 0.03 9 0.13 11 0.15 57983 791.09
1 Barwadih 849 11 0 0 0 0 0 0 0 0 0 0 0 0 849 11
2 Betla 3317 46.08 0 0 0 0 0 0 0 0 0 0 0 0 3317 46.08
3 Chhencha 1857 24.88 0 0 0 0 0 0 0 0 0 0 0 0 1857 24.88
4 Chhipadohar 1208 16.19 0 0 0 0 0 0 0 0 0 0 0 0 1208 16.19
5 Chungru 14348 197.25 0 0 0 0 0 0 0 0 0 0 0 0 14348 197.25
6 Haratu 2527 34.54 9 0.12 0 0 0 0 0 0 0 0 0 0 2536 34.67
7 Ker 12560 170.68 0 0 0 0 0 0 2 0.03 9 0.13 11 0.15 12571 170.83
8 Ketchki 3784 51.83 0 0 0 0 0 0 0 0 0 0 0 0 3784 51.83
9 Khura 1722 23.58 0 0 0 0 0 0 0 0 0 0 0 0 1722 23.58
10 Kuchila 1041 13.95 0 0 0 0 0 0 0 0 0 0 0 0 1041 13.95
11 Lat 6448 87.28 0 0 0 0 0 0 0 0 0 0 0 0 6448 87.28
12 Mangra 4009 55.43 0 0 0 0 0 0 0 0 0 0 0 0 4009 55.43
13 Morwai kala 481 6.33 0 0 0 0 0 0 0 0 0 0 0 0 481 6.33
14 Pokhrikala 1341 18.43 0 0 0 0 0 0 0 0 0 0 0 0 1341 18.43
15 Ukamanr 2471 33.36 0 0 0 0 0 0 0 0 0 0 0 0 2471 33.36
Total 57963 790.81 9 0.12 0 0 0 0 2 0.03 9 0.13 11 0.15 57983 791.09

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