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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-May-2024 03:01:30 AM

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

State : JHARKHAND District : WEST SINGHBHUM Block : Manjhari

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	50093	660.53	14	0.2	0	0	0	0	0	0	0	0	0	0	50107	660.73
1	Bada Lagda	3325	43.21	0	0	0	0	0	0	0	0	0	0	0	0	3325	43.21
2	Bada Torlo	2269	29.25	0	0	0	0	0	0	0	0	0	0	0	0	2269	29.25
3	Bhagabila	9853	128.49	0	0	0	0	0	0	0	0	0	0	0	0	9853	128.49
4	Bharbharia	5903	78.99	0	0	0	0	0	0	0	0	0	0	0	0	5903	78.99
5	Ipilsingi	3721	48.93	0	0	0	0	0	0	0	0	0	0	0	0	3721	48.93
6	Meromhonar	7987	106.8	0	0	0	0	0	0	0	0	0	0	0	0	7987	106.8
7	Padsa	5318	69.05	0	0	0	0	0	0	0	0	0	0	0	0	5318	69.05
8	Panga	2458	31.58	14	0.2	0	0	0	0	0	0	0	0	0	0	2472	31.78
9	Pilka	5798	77.57	0	0	0	0	0	0	0	0	0	0	0	0	5798	77.57
10	Roladih	3461	46.66	0	0	0	0	0	0	0	0	0	0	0	0	3461	46.66
	Total	50093	660.53	14	0.2	0	0	0	0	0	0	0	0	0	0	50107	660.73

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