Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 03:20:56 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : RANCHI Block : SONAHATU

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 37240 486.66 4 0.08 5 0.06 0 0 0 0 0 0 5 0.06 37249 486.8
1 BARENDA 2345 29.04 0 0 0 0 0 0 0 0 0 0 0 0 2345 29.04
2 BARUHATU 1766 26.94 2 0.05 0 0 0 0 0 0 0 0 0 0 1768 26.99
3 DULMI 2821 32.78 0 0 0 0 0 0 0 0 0 0 0 0 2821 32.78
4 GALAU 4291 56.03 0 0 0 0 0 0 0 0 0 0 0 0 4291 56.03
5 HARIN 5072 64.16 0 0 0 0 0 0 0 0 0 0 0 0 5072 64.16
6 HESADIH 3789 50.92 2 0.03 5 0.06 0 0 0 0 0 0 5 0.06 3796 51.01
7 JAMUDAG 2799 34.85 0 0 0 0 0 0 0 0 0 0 0 0 2799 34.85
8 JILINGSERENG 1554 22.49 0 0 0 0 0 0 0 0 0 0 0 0 1554 22.49
9 JINTU 2374 31.15 0 0 0 0 0 0 0 0 0 0 0 0 2374 31.15
10 LANDUPDIH 2633 35.46 0 0 0 0 0 0 0 0 0 0 0 0 2633 35.46
11 PANDADIH 1552 18.25 0 0 0 0 0 0 0 0 0 0 0 0 1552 18.25
12 SONAHATU 1958 27.18 0 0 0 0 0 0 0 0 0 0 0 0 1958 27.18
13 TELWADIH 2690 36.7 0 0 0 0 0 0 0 0 0 0 0 0 2690 36.7
14 TETLA 1596 20.71 0 0 0 0 0 0 0 0 0 0 0 0 1596 20.71
Total 37240 486.66 4 0.08 5 0.06 0 0 0 0 0 0 5 0.06 37249 486.8

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