Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 02:10:39 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : PALAMU Block : TARHASI

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 40694 803.62 0 0 0 0 0 0 0 0 0 0 0 0 40694 803.62
1 ARKA 1752 30.91 0 0 0 0 0 0 0 0 0 0 0 0 1752 30.91
2 GOINDI 10027 206.72 0 0 0 0 0 0 0 0 0 0 0 0 10027 206.72
3 GURUA 4607 100.45 0 0 0 0 0 0 0 0 0 0 0 0 4607 100.45
4 KASMAR 1122 23.11 0 0 0 0 0 0 0 0 0 0 0 0 1122 23.11
5 MANJHAULI 2 2758 36.26 0 0 0 0 0 0 0 0 0 0 0 0 2758 36.26
6 NAUGARH 2084 45.95 0 0 0 0 0 0 0 0 0 0 0 0 2084 45.95
7 PATHAK PAGAR 2779 62.31 0 0 0 0 0 0 0 0 0 0 0 0 2779 62.31
8 SELARY 3922 53.63 0 0 0 0 0 0 0 0 0 0 0 0 3922 53.63
9 SONPURA 3229 66.53 0 0 0 0 0 0 0 0 0 0 0 0 3229 66.53
10 TARHASI 2796 52.81 0 0 0 0 0 0 0 0 0 0 0 0 2796 52.81
11 TARIYA 2619 58.49 0 0 0 0 0 0 0 0 0 0 0 0 2619 58.49
12 UDAIPURA 1501 28.5 0 0 0 0 0 0 0 0 0 0 0 0 1501 28.5
13 UDAIPURA 2 1498 37.95 0 0 0 0 0 0 0 0 0 0 0 0 1498 37.95
Total 40694 803.62 0 0 0 0 0 0 0 0 0 0 0 0 40694 803.62

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