Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 09:41:43 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : NIMDEEH

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 43877 725.99 9 0.11 0 0 0 0 0 0 0 0 0 0 43886 726.1
1 ADARDIH 2161 27.74 0 0 0 0 0 0 0 0 0 0 0 0 2161 27.74
2 BADEDA 3179 41.52 0 0 0 0 0 0 0 0 0 0 0 0 3179 41.52
3 CHALIYAMA 2396 31.87 0 0 0 0 0 0 0 0 0 0 0 0 2396 31.87
4 CHIGRAPARKIDIH 3953 80.33 0 0 0 0 0 0 0 0 0 0 0 0 3953 80.33
5 GORDIH 3113 40.74 0 0 0 0 0 0 0 0 0 0 0 0 3113 40.74
6 GUNDA 3565 46.09 0 0 0 0 0 0 0 0 0 0 0 0 3565 46.09
7 HEVEN 1951 25.21 0 0 0 0 0 0 0 0 0 0 0 0 1951 25.21
8 JHIMRI 2624 48.13 0 0 0 0 0 0 0 0 0 0 0 0 2624 48.13
9 LAKRI 7524 182.34 0 0 0 0 0 0 0 0 0 0 0 0 7524 182.34
10 LUPUNGDIH 1781 26.17 0 0 0 0 0 0 0 0 0 0 0 0 1781 26.17
11 SAMANPUR 3717 54.32 0 0 0 0 0 0 0 0 0 0 0 0 3717 54.32
12 TENGADIH 2466 40.07 0 0 0 0 0 0 0 0 0 0 0 0 2466 40.07
13 TILLA 5447 81.46 9 0.11 0 0 0 0 0 0 0 0 0 0 5456 81.57
Total 43877 725.99 9 0.11 0 0 0 0 0 0 0 0 0 0 43886 726.1

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