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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-May-2024 01:47:01 AM

Back

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

State : JHARKHAND District : SIMDEGA Block : SIMDEGA

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	57574	789.06	69	0.94	5	0.07	5	0.08	0	0	9	0.14	19	0.29	57662	790.28
1	Arani	3751	53.05	4	0.1	0	0	0	0	0	0	1	0.02	1	0.02	3756	53.17
2	Bada Barpani	4084	56.4	0	0	0	0	0	0	0	0	0	0	0	0	4084	56.4
3	Bangru	3903	58.83	58	0.73	0	0	0	0	0	0	8	0.12	8	0.12	3969	59.68
4	Biru	5273	68.41	0	0	0	0	0	0	0	0	0	0	0	0	5273	68.41
5	Garja	5117	69.98	0	0	0	0	0	0	0	0	0	0	0	0	5117	69.98
6	Jokbahar	4876	66.45	0	0	0	0	0	0	0	0	0	0	0	0	4876	66.45
7	Kochedega	2611	43.5	0	0	0	0	0	0	0	0	0	0	0	0	2611	43.5
8	Kullukera	6734	100.07	2	0.03	0	0	0	0	0	0	0	0	0	0	6736	100.1
9	Pithra	6824	75.75	0	0	0	0	5	0.08	0	0	0	0	5	0.08	6829	75.82
10	Sewai	5246	67.42	5	0.08	5	0.07	0	0	0	0	0	0	5	0.07	5256	67.57
11	Tainsera	4769	66.21	0	0	0	0	0	0	0	0	0	0	0	0	4769	66.21
12	Tamra	4386	62.99	0	0	0	0	0	0	0	0	0	0	0	0	4386	62.99
	Total	57574	789.06	69	0.94	5	0.07	5	0.08	0	0	9	0.14	19	0.29	57662	790.28

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