Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:45:01 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : SERAIKELLA

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 45827 628.78 0 0 0 0 0 0 0 0 0 0 0 0 45827 628.78
1 CHOTADAWAN 3252 45.09 0 0 0 0 0 0 0 0 0 0 0 0 3252 45.09
2 GOVINDPUR 4896 64.51 0 0 0 0 0 0 0 0 0 0 0 0 4896 64.51
3 HUDU 5050 66.43 0 0 0 0 0 0 0 0 0 0 0 0 5050 66.43
4 ITAKUDAR 2131 27.92 0 0 0 0 0 0 0 0 0 0 0 0 2131 27.92
5 KAMALPUR 4343 57.32 0 0 0 0 0 0 0 0 0 0 0 0 4343 57.32
6 MOHITPUR 3274 42.07 0 0 0 0 0 0 0 0 0 0 0 0 3274 42.07
7 MUNDATAND 3438 42.57 0 0 0 0 0 0 0 0 0 0 0 0 3438 42.57
8 MURKUM 2393 33.13 0 0 0 0 0 0 0 0 0 0 0 0 2393 33.13
9 MURUP 2722 36.54 0 0 0 0 0 0 0 0 0 0 0 0 2722 36.54
10 NUAGAON 4313 82.86 0 0 0 0 0 0 0 0 0 0 0 0 4313 82.86
11 PANDRA 3083 40.38 0 0 0 0 0 0 0 0 0 0 0 0 3083 40.38
12 PATHANMARA 2274 28.08 0 0 0 0 0 0 0 0 0 0 0 0 2274 28.08
13 SINI 1920 25.86 0 0 0 0 0 0 0 0 0 0 0 0 1920 25.86
14 UPERDUGNI 2738 36.02 0 0 0 0 0 0 0 0 0 0 0 0 2738 36.02
Total 45827 628.78 0 0 0 0 0 0 0 0 0 0 0 0 45827 628.78

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