Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:40 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JHARKHAND District : SAHEBGANJ Block : Pathna

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 67862 1535.65 0 0 0 0 0 0 0 0 0 0 0 0 67862 1535.65
1 AMDANDA SANTHALI 2710 75.36 0 0 0 0 0 0 0 0 0 0 0 0 2710 75.36
2 ARJUNPUR 13747 316.04 0 0 0 0 0 0 0 0 0 0 0 0 13747 316.04
3 BARA DIGGHI 740 18.03 0 0 0 0 0 0 0 0 0 0 0 0 740 18.03
4 BISHANPUR 4400 122.9 0 0 0 0 0 0 0 0 0 0 0 0 4400 122.9
5 CHHOTA RANGA 2682 58.98 0 0 0 0 0 0 0 0 0 0 0 0 2682 58.98
6 DHARAMPUR 714 19.85 0 0 0 0 0 0 0 0 0 0 0 0 714 19.85
7 KATHALBARI 2686 75.05 0 0 0 0 0 0 0 0 0 0 0 0 2686 75.05
8 KENDUA 4389 100.85 0 0 0 0 0 0 0 0 0 0 0 0 4389 100.85
9 LAKHIPUR 10341 198.91 0 0 0 0 0 0 0 0 0 0 0 0 10341 198.91
10 MODI KOLA 1055 28.03 0 0 0 0 0 0 0 0 0 0 0 0 1055 28.03
11 SHAHARI 9413 221.02 0 0 0 0 0 0 0 0 0 0 0 0 9413 221.02
12 SHIVA PAHAR 736 18.44 0 0 0 0 0 0 0 0 0 0 0 0 736 18.44
13 TALJHARI 14249 282.19 0 0 0 0 0 0 0 0 0 0 0 0 14249 282.19
Total 67862 1535.65 0 0 0 0 0 0 0 0 0 0 0 0 67862 1535.65

Excel View    Report Last Updated on:21/05/2024