Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:44 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : தமிழ்நாடு District : DINDIGUL Block : VADAMADURAI

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 Year2023-2024
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 262644 3140.16 0 0 0 0 0 0 0 0 0 0 0 0 262644 3140.16
1 KANAPADI 15172 176.78 0 0 0 0 0 0 0 0 0 0 0 0 15172 176.78
2 KOMBARIPATTI 15597 194.52 0 0 0 0 0 0 0 0 0 0 0 0 15597 194.52
3 KULATHUR 17162 210.87 0 0 0 0 0 0 0 0 0 0 0 0 17162 210.87
4 MOREPATTI 14079 169.57 0 0 0 0 0 0 0 0 0 0 0 0 14079 169.57
5 P.KOSAVAPATTI 14326 175.56 0 0 0 0 0 0 0 0 0 0 0 0 14326 175.56
6 PADIYUR 18662 199.05 0 0 0 0 0 0 0 0 0 0 0 0 18662 199.05
7 PAGANATHAM 25882 314.62 0 0 0 0 0 0 0 0 0 0 0 0 25882 314.62
8 PILATHU 20605 253.84 0 0 0 0 0 0 0 0 0 0 0 0 20605 253.84
9 PUTHUR 15037 189.73 0 0 0 0 0 0 0 0 0 0 0 0 15037 189.73
10 SINGARAKOTTAI 10422 127.15 0 0 0 0 0 0 0 0 0 0 0 0 10422 127.15
11 SITHUVARPATTI 13427 165.82 0 0 0 0 0 0 0 0 0 0 0 0 13427 165.82
12 SUKKAMPATTI 30004 376.1 0 0 0 0 0 0 0 0 0 0 0 0 30004 376.1
13 THENNAMPATTI 20662 215.83 0 0 0 0 0 0 0 0 0 0 0 0 20662 215.83
14 VELAYUTHAMPALAYAM 11494 116.33 0 0 0 0 0 0 0 0 0 0 0 0 11494 116.33
15 VELVARKOTTAI 20113 254.39 0 0 0 0 0 0 0 0 0 0 0 0 20113 254.39
Total 262644 3140.16 0 0 0 0 0 0 0 0 0 0 0 0 262644 3140.16

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