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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:42:05 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : KUCHAI

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 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	49381	700.95	0	0	0	0	0	0	0	0	0	0	0	0	49381	700.95
1	ARWAN	8224	114.03	0	0	0	0	0	0	0	0	0	0	0	0	8224	114.03
2	BANDOLOHAR	5662	81.45	0	0	0	0	0	0	0	0	0	0	0	0	5662	81.45
3	BARUHATU	3685	55.44	0	0	0	0	0	0	0	0	0	0	0	0	3685	55.44
4	CHOTASEGOI	4453	61.17	0	0	0	0	0	0	0	0	0	0	0	0	4453	61.17
5	GOMIADIH	1341	18.57	0	0	0	0	0	0	0	0	0	0	0	0	1341	18.57
6	MARANGHATU	6661	93.37	0	0	0	0	0	0	0	0	0	0	0	0	6661	93.37
7	PONDAKATA	10325	151.36	0	0	0	0	0	0	0	0	0	0	0	0	10325	151.36
8	ROLAHATU	3083	37.94	0	0	0	0	0	0	0	0	0	0	0	0	3083	37.94
9	RUGUDIH	2492	39.84	0	0	0	0	0	0	0	0	0	0	0	0	2492	39.84
10	TILOPADA	3455	47.78	0	0	0	0	0	0	0	0	0	0	0	0	3455	47.78
	Total	49381	700.95	0	0	0	0	0	0	0	0	0	0	0	0	49381	700.95

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