Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Apr-2024 07:26:31 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DEOGHAR

Unit (In Lakhs.)

S.No Block 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 892770 12130.94 3651 48.6 35 0.49 33 0.38 0 0 14 0.09 82 0.97 896503 12180.5
1 Deoghar 32312 418.86 0 0 0 0 0 0 0 0 0 0 0 0 32312 418.86
2 MOHANPUR 104663 1418.88 1684 22.63 0 0 0 0 0 0 0 0 0 0 106347 1441.51
3 PALOJORI 169459 2318.94 111 1.08 0 0 0 0 0 0 0 0 0 0 169570 2320.02
4 DEVIPUR 92518 1248.28 5 0.07 0 0 11 0.16 0 0 0 0 11 0.16 92534 1248.51
5 MADHUPUR 94269 1281.12 45 0.62 32 0.46 0 0 0 0 0 0 32 0.46 94346 1282.19
6 KAROWN 63521 861.81 1 0 3 0.03 15 0.2 0 0 14 0.09 32 0.33 63554 862.14
7 SARWAN 65654 880.35 0 0 0 0 7 0.02 0 0 0 0 7 0.02 65661 880.36
8 SARATH 108820 1477.79 109 1.35 0 0 0 0 0 0 0 0 0 0 108929 1479.14
9 SONARAITHARI 60936 836.14 234 3.28 0 0 0 0 0 0 0 0 0 0 61170 839.43
10 MARGOMUNDA 100618 1388.77 1462 19.57 0 0 0 0 0 0 0 0 0 0 102080 1408.34
Total 892770 12130.94 3651 48.6 35 0.49 33 0.38 0 0 14 0.09 82 0.97 896503 12180.5

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