Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 05:38:01 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : PALAMU Block : NAUDIHA BAZAR

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 72350 1274 1019 16.16 69 1.42 5 0.17 0 0 27 0.38 101 1.97 73470 1292.12
1 BISHUNPUR 13086 215.72 209 3.32 18 0.26 0 0 0 0 24 0.34 42 0.6 13337 219.64
2 CHERAIN 2 13977 227.15 419 5.7 5 0.14 0 0 0 0 0 0 5 0.14 14401 232.99
3 DAGRA 3536 54.75 3 0.04 0 0 0 0 0 0 0 0 0 0 3539 54.79
4 KARKATTA 9021 142.81 22 0.52 0 0 0 0 0 0 0 0 0 0 9043 143.32
5 KHAIRADOHAR 4109 79.13 2 0.03 0 0 0 0 0 0 0 0 0 0 4111 79.16
6 LALGARA 4660 96.05 43 0.5 0 0 0 0 0 0 0 0 0 0 4703 96.56
7 LAXMIPUR 491 11.18 1 0.02 0 0 0 0 0 0 0 0 0 0 492 11.2
8 NAMUDAG 1701 40.4 3 0.05 0 0 5 0.17 0 0 0 0 5 0.17 1709 40.61
9 NAWATANR 5281 83.15 40 0.67 1 0.01 0 0 0 0 0 0 1 0.01 5322 83.83
10 SAHPUR 5310 100.3 132 2.1 32 0.74 0 0 0 0 0 0 32 0.74 5474 103.14
11 SARAIDIH 7849 141.73 134 3.07 13 0.27 0 0 0 0 3 0.04 16 0.31 7999 145.11
12 TARIDIH 3329 81.63 11 0.14 0 0 0 0 0 0 0 0 0 0 3340 81.77
Total 72350 1274 1019 16.16 69 1.42 5 0.17 0 0 27 0.38 101 1.97 73470 1292.12

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