Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Apr-2024 08:28:09 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DHANBAD

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 377831 6238.66 34 0.45 0 0 3 0.04 2 0.05 10 0.14 15 0.23 377880 6239.34
1 Dhanbad 4563 60.87 0 0 0 0 0 0 0 0 0 0 0 0 4563 60.87
2 Govindpur 106884 1861.32 9 0.11 0 0 0 0 2 0.05 2 0.03 4 0.08 106897 1861.51
3 Baliapur 26848 387.74 0 0 0 0 0 0 0 0 0 0 0 0 26848 387.74
4 Nirsa 50601 728.42 0 0 0 0 0 0 0 0 0 0 0 0 50601 728.42
5 Baghmara 38586 715.83 1 0.01 0 0 0 0 0 0 0 0 0 0 38587 715.84
6 Topchanchi 20720 369.3 0 0 0 0 0 0 0 0 0 0 0 0 20720 369.3
7 Tundi 69418 1260.84 24 0.33 0 0 2 0.03 0 0 8 0.11 10 0.14 69452 1261.3
8 PURVI TUNDI 20779 325.05 0 0 0 0 0 0 0 0 0 0 0 0 20779 325.05
9 Kaliyasol 29686 421.97 0 0 0 0 1 0.01 0 0 0 0 1 0.01 29687 421.99
10 Egarkund 9746 107.32 0 0 0 0 0 0 0 0 0 0 0 0 9746 107.32
Total 377831 6238.66 34 0.45 0 0 3 0.04 2 0.05 10 0.14 15 0.23 377880 6239.34

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