Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Apr-2024 11:05:40 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JHARKHAND District : DUMKA

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 574248 12318.42 649 15.67 22 0.34 5 0.14 0 0 13 0.37 40 0.84 574937 12334.93
1 DUMKA 41027 960.86 0 0 0 0 0 0 0 0 0 0 0 0 41027 960.86
2 SARAIYAHAT 128298 1789.08 0 0 0 0 0 0 0 0 0 0 0 0 128298 1789.08
3 JARMUNDI 56551 1319.42 15 0.2 0 0 0 0 0 0 0 0 0 0 56566 1319.62
4 JAMA 45308 1229.65 72 1.95 3 0.05 0 0 0 0 12 0.34 15 0.39 45395 1231.99
5 RAMGARH 79332 2129.06 147 2.52 19 0.29 0 0 0 0 1 0.03 20 0.31 79499 2131.89
6 SIKARIPARA 55796 1497.77 367 9.88 0 0 0 0 0 0 0 0 0 0 56163 1507.65
7 GOPIKANDER 10408 269.97 0 0 0 0 5 0.14 0 0 0 0 5 0.14 10413 270.11
8 KATHIKUND 54203 745.86 17 0.24 0 0 0 0 0 0 0 0 0 0 54220 746.1
9 MASALIYA 51356 1242.04 5 0.14 0 0 0 0 0 0 0 0 0 0 51361 1242.18
10 RANISHWAR 51969 1134.71 26 0.74 0 0 0 0 0 0 0 0 0 0 51995 1135.45
Total 574248 12318.42 649 15.67 22 0.34 5 0.14 0 0 13 0.37 40 0.84 574937 12334.93

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