Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:16:10 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : LOHARDAGA Block : KURU

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 40281 549.91 3 0.04 0 0 0 0 0 0 0 0 0 0 40284 549.95
1 BADKICHAPI 2634 36.2 0 0 0 0 0 0 0 0 0 0 0 0 2634 36.2
2 CHANDLASO 3556 46.47 0 0 0 0 0 0 0 0 0 0 0 0 3556 46.47
3 CHIRI 1710 23.43 0 0 0 0 0 0 0 0 0 0 0 0 1710 23.43
4 JIMA 2490 33.92 0 0 0 0 0 0 0 0 0 0 0 0 2490 33.92
5 JINGO 2265 33.11 0 0 0 0 0 0 0 0 0 0 0 0 2265 33.11
6 KAKARGARH 2561 36.74 0 0 0 0 0 0 0 0 0 0 0 0 2561 36.74
7 KOLSIMRI 4475 58.76 0 0 0 0 0 0 0 0 0 0 0 0 4475 58.76
8 KUDU 2450 35.84 0 0 0 0 0 0 0 0 0 0 0 0 2450 35.84
9 LAMBA GAI 2322 32.72 3 0.04 0 0 0 0 0 0 0 0 0 0 2325 32.76
10 PANDRA 1942 22.26 0 0 0 0 0 0 0 0 0 0 0 0 1942 22.26
11 SALGI 5137 69.33 0 0 0 0 0 0 0 0 0 0 0 0 5137 69.33
12 SUNDRU 3644 49.37 0 0 0 0 0 0 0 0 0 0 0 0 3644 49.37
13 TANTI 2404 33.12 0 0 0 0 0 0 0 0 0 0 0 0 2404 33.12
14 UDAMADU 2691 38.64 0 0 0 0 0 0 0 0 0 0 0 0 2691 38.64
Total 40281 549.91 3 0.04 0 0 0 0 0 0 0 0 0 0 40284 549.95

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