Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:45 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : ANDHRA PRADESH District : PALNADU Block : Karempudi

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 Year2024-2025
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 32268 387.19 0 0 0 0 0 0 0 0 0 0 0 0 32268 387.19
1 BHATTUVARIPALLI 2666 38.49 0 0 0 0 0 0 0 0 0 0 0 0 2666 38.49
2 CHINAGARLAPADU 3137 34.73 0 0 0 0 0 0 0 0 0 0 0 0 3137 34.73
3 CHINAKODAMAGUNDLA 2345 29.67 0 0 0 0 0 0 0 0 0 0 0 0 2345 29.67
4 CHINTAPALLI 3417 39.64 0 0 0 0 0 0 0 0 0 0 0 0 3417 39.64
5 GADEVARIPALLE 559 6.88 0 0 0 0 0 0 0 0 0 0 0 0 559 6.88
6 INAPARAJUPALLI 2082 27.84 0 0 0 0 0 0 0 0 0 0 0 0 2082 27.84
7 KACHAVARAM 971 12.47 0 0 0 0 0 0 0 0 0 0 0 0 971 12.47
8 KAREMPUDI 3287 34.68 0 0 0 0 0 0 0 0 0 0 0 0 3287 34.68
9 LAKSHMIPURAM 2392 32.37 0 0 0 0 0 0 0 0 0 0 0 0 2392 32.37
10 MIRIYALA 3634 42.4 0 0 0 0 0 0 0 0 0 0 0 0 3634 42.4
11 NARMALAPADU 2538 31.07 0 0 0 0 0 0 0 0 0 0 0 0 2538 31.07
12 PEDAKODAMAGUNDLA 1954 20.5 0 0 0 0 0 0 0 0 0 0 0 0 1954 20.5
13 PETASANNIGANDLA 1067 14.52 0 0 0 0 0 0 0 0 0 0 0 0 1067 14.52
14 VEPAKAMPALLI 961 11.55 0 0 0 0 0 0 0 0 0 0 0 0 961 11.55
15 VOPPICHERLA 1258 10.38 0 0 0 0 0 0 0 0 0 0 0 0 1258 10.38
Total 32268 387.19 0 0 0 0 0 0 0 0 0 0 0 0 32268 387.19

Excel View    Report Last Updated on:10/06/2024