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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-May-2024 12:32:09 PM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

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 Year2023-2024
		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	15681	206.74	0	0	0	0	0	0	0	0	0	0	0	0	15681	206.74
1	BARUHATU	1211	15.57	0	0	0	0	0	0	0	0	0	0	0	0	1211	15.57
2	CHURGI	417	5	0	0	0	0	0	0	0	0	0	0	0	0	417	5
3	EDALHATU	746	9.37	0	0	0	0	0	0	0	0	0	0	0	0	746	9.37
4	GABHEDYA	1406	18.35	0	0	0	0	0	0	0	0	0	0	0	0	1406	18.35
5	HUMTA	1380	18.39	0	0	0	0	0	0	0	0	0	0	0	0	1380	18.39
6	KANCHI	1685	21.83	0	0	0	0	0	0	0	0	0	0	0	0	1685	21.83
7	RELADIH	2106	28.35	0	0	0	0	0	0	0	0	0	0	0	0	2106	28.35
8	SUMANDIH	3128	42.17	0	0	0	0	0	0	0	0	0	0	0	0	3128	42.17
9	TAIMARA	902	11.26	0	0	0	0	0	0	0	0	0	0	0	0	902	11.26
10	TAU	1113	15.54	0	0	0	0	0	0	0	0	0	0	0	0	1113	15.54
11	TUNJU	1587	20.91	0	0	0	0	0	0	0	0	0	0	0	0	1587	20.91
	Total	15681	206.74	0	0	0	0	0	0	0	0	0	0	0	0	15681	206.74

Excel View    Report Last Updated on:10/05/2024