Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:14:14 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

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 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 91374 1351.94 0 0 0 0 0 0 0 0 0 0 0 0 91374 1351.94
1 Barwadih 660 9.41 0 0 0 0 0 0 0 0 0 0 0 0 660 9.41
2 Betla 4945 73.97 0 0 0 0 0 0 0 0 0 0 0 0 4945 73.97
3 Chhencha 2074 30.02 0 0 0 0 0 0 0 0 0 0 0 0 2074 30.02
4 Chhipadohar 2497 35.9 0 0 0 0 0 0 0 0 0 0 0 0 2497 35.9
5 Chungru 20072 300.81 0 0 0 0 0 0 0 0 0 0 0 0 20072 300.81
6 Haratu 4020 59.21 0 0 0 0 0 0 0 0 0 0 0 0 4020 59.21
7 Ker 20100 297.99 0 0 0 0 0 0 0 0 0 0 0 0 20100 297.99
8 Ketchki 7513 112.13 0 0 0 0 0 0 0 0 0 0 0 0 7513 112.13
9 Khura 3910 57.28 0 0 0 0 0 0 0 0 0 0 0 0 3910 57.28
10 Kuchila 942 13.79 0 0 0 0 0 0 0 0 0 0 0 0 942 13.79
11 Lat 7711 114.39 0 0 0 0 0 0 0 0 0 0 0 0 7711 114.39
12 Mangra 9401 139.78 0 0 0 0 0 0 0 0 0 0 0 0 9401 139.78
13 Morwai kala 2046 28.33 0 0 0 0 0 0 0 0 0 0 0 0 2046 28.33
14 Pokhrikala 2422 34.44 0 0 0 0 0 0 0 0 0 0 0 0 2422 34.44
15 Ukamanr 3061 44.49 0 0 0 0 0 0 0 0 0 0 0 0 3061 44.49
Total 91374 1351.94 0 0 0 0 0 0 0 0 0 0 0 0 91374 1351.94

Excel View    Report Last Updated on:17/05/2024