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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 04:11:23 AM

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

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : KUKRU

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	50769	1097.41	49	1.22	0	0	0	0	0	0	0	0	0	0	50818	1098.62
1	BERASISIRUM	5112	110.9	0	0	0	0	0	0	0	0	0	0	0	0	5112	110.9
2	CHAURA	13504	297.85	0	0	0	0	0	0	0	0	0	0	0	0	13504	297.85
3	ICHADIH	3370	72.39	15	0.4	0	0	0	0	0	0	0	0	0	0	3385	72.8
4	JANUM	1391	30.71	0	0	0	0	0	0	0	0	0	0	0	0	1391	30.71
5	KUKRU	5868	121.63	0	0	0	0	0	0	0	0	0	0	0	0	5868	121.63
6	LETEMDA	8736	181.56	1	0	0	0	0	0	0	0	0	0	0	0	8737	181.56
7	ODIA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8	PARGAMA	4422	94.9	25	0.68	0	0	0	0	0	0	0	0	0	0	4447	95.57
9	TIRULDIH_1	8366	187.47	8	0.14	0	0	0	0	0	0	0	0	0	0	8374	187.6
	Total	50769	1097.41	49	1.22	0	0	0	0	0	0	0	0	0	0	50818	1098.62

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