Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 03:15:41 PM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : RAMGARH Block : DULMI

All Through FTO

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	42297	563.83	11	0.15	0	0	0	0	0	0	0	0	0	0	42308	563.98
1	DULMI	2056	22.96	0	0	0	0	0	0	0	0	0	0	0	0	2056	22.96
2	HONHE	6890	94.12	1	0.01	0	0	0	0	0	0	0	0	0	0	6891	94.14
3	ICHATU	2571	35.23	0	0	0	0	0	0	0	0	0	0	0	0	2571	35.23
4	JAMIRA	6915	89.63	0	0	0	0	0	0	0	0	0	0	0	0	6915	89.63
5	KULHI	2058	40.52	0	0	0	0	0	0	0	0	0	0	0	0	2058	40.52
6	POTAMDAGA	4549	53.03	10	0.14	0	0	0	0	0	0	0	0	0	0	4559	53.16
7	SIKNI	4770	63.92	0	0	0	0	0	0	0	0	0	0	0	0	4770	63.92
8	SIRU	4635	61.8	0	0	0	0	0	0	0	0	0	0	0	0	4635	61.8
9	SOSO	2894	37.1	0	0	0	0	0	0	0	0	0	0	0	0	2894	37.1
10	USRA	4959	65.52	0	0	0	0	0	0	0	0	0	0	0	0	4959	65.52
	Total	42297	563.83	11	0.15	0	0	0	0	0	0	0	0	0	0	42308	563.98

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