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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-May-2024 01:29:29 PM

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

State : JHARKHAND District : RANCHI Block : BUNDU

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	15659	206.46	1	0.01	2	0.02	0	0	0	0	0	0	2	0.02	15662	206.5
1	BARUHATU	1828	24.82	0	0	0	0	0	0	0	0	0	0	0	0	1828	24.82
2	CHURGI	898	8.56	0	0	0	0	0	0	0	0	0	0	0	0	898	8.56
3	EDALHATU	1146	13.81	0	0	0	0	0	0	0	0	0	0	0	0	1146	13.81
4	GABHEDYA	1253	14.27	0	0	0	0	0	0	0	0	0	0	0	0	1253	14.27
5	HUMTA	818	9.76	0	0	0	0	0	0	0	0	0	0	0	0	818	9.76
6	KANCHI	1216	16.53	0	0	0	0	0	0	0	0	0	0	0	0	1216	16.53
7	RELADIH	1595	21.61	0	0	0	0	0	0	0	0	0	0	0	0	1595	21.61
8	SUMANDIH	2912	42.05	0	0	0	0	0	0	0	0	0	0	0	0	2912	42.05
9	TAIMARA	953	12.01	1	0.01	2	0.02	0	0	0	0	0	0	2	0.02	956	12.05
10	TAU	783	10.5	0	0	0	0	0	0	0	0	0	0	0	0	783	10.5
11	TUNJU	2257	32.54	0	0	0	0	0	0	0	0	0	0	0	0	2257	32.54
	Total	15659	206.46	1	0.01	2	0.02	0	0	0	0	0	0	2	0.02	15662	206.5

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