Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 12:28:32 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : PALAMU Block : Patan

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 59367 1107.03 544 11.01 44 0.79 2 0.07 0 0 20 0.3 66 1.16 59977 1119.23
1 HISRA BARWADIH 5207 74.54 5 0.07 0 0 0 0 0 0 0 0 0 0 5212 74.61
2 JHANGHASI 389 9.23 2 0.03 11 0.3 0 0 0 0 0 0 11 0.3 402 9.56
3 KANKE KALAN 2322 42.49 3 0.08 0 0 0 0 0 0 0 0 0 0 2325 42.57
4 KASAWAKHAND 2430 54.83 5 0.11 0 0 0 0 0 0 0 0 0 0 2435 54.94
5 KELHAR 670 15.09 0 0 0 0 0 0 0 0 0 0 0 0 670 15.09
6 KISHUNPUR 2381 44.09 0 0 0 0 0 0 0 0 0 0 0 0 2381 44.09
7 LOINGA 2732 63.38 63 0.92 0 0 0 0 0 0 0 0 0 0 2795 64.3
8 MAHULIYA 946 21.34 2 0.03 0 0 0 0 0 0 0 0 0 0 948 21.38
9 MERAL 2255 50.54 31 0.85 0 0 0 0 0 0 0 0 0 0 2286 51.39
10 NAUDIHA 4285 69.34 2 0.03 2 0.06 0 0 0 0 0 0 2 0.06 4289 69.43
11 NAWAKHAS 2234 50.12 6 0.17 0 0 0 0 0 0 0 0 0 0 2240 50.3
12 PACHKERIYA 1691 43.12 27 0.82 0 0 0 0 0 0 0 0 0 0 1718 43.95
13 PALHE KALAN 3758 76.26 234 4.42 0 0 0 0 0 0 0 0 0 0 3992 80.68
14 RAJHARA 3690 70.2 6 0.14 0 0 0 0 0 0 20 0.3 20 0.3 3716 70.64
15 RUNDIDIH 1047 27.36 46 1.47 0 0 0 0 0 0 0 0 0 0 1093 28.82
16 SAGUNA 3591 67.41 44 0.81 7 0.09 0 0 0 0 0 0 7 0.09 3642 68.32
17 SATAUA 4598 67.51 29 0.41 24 0.34 0 0 0 0 0 0 24 0.34 4651 68.26
18 SEMARI 1834 36.2 3 0.06 0 0 0 0 0 0 0 0 0 0 1837 36.26
19 SIRMA 3369 55.85 18 0.31 0 0 2 0.07 0 0 0 0 2 0.07 3389 56.23
20 SOLE 4550 71.05 0 0 0 0 0 0 0 0 0 0 0 0 4550 71.05
21 SUNTHA 1769 38.37 18 0.28 0 0 0 0 0 0 0 0 0 0 1787 38.65
22 UTTAKI 3619 58.71 0 0 0 0 0 0 0 0 0 0 0 0 3619 58.71
Total 59367 1107.03 544 11.01 44 0.79 2 0.07 0 0 20 0.3 66 1.16 59977 1119.23

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