Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:10:14 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : MADHYA PRADESH District : CHHINDWARA

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 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 151945 1836.88 23 0.26 0 0 0 0 0 0 0 0 0 0 151968 1837.13
1 TAMIA 20147 273.37 4 0.06 0 0 0 0 0 0 0 0 0 0 20151 273.43
2 HARAI 11986 145.49 0 0 0 0 0 0 0 0 0 0 0 0 11986 145.49
3 AMARWARA 10257 134.2 0 0 0 0 0 0 0 0 0 0 0 0 10257 134.2
4 CHAURAI 9755 123.21 0 0 0 0 0 0 0 0 0 0 0 0 9755 123.21
5 JAMAI 34228 409 0 0 0 0 0 0 0 0 0 0 0 0 34228 409
6 PARASIA 6263 65.89 3 0.05 0 0 0 0 0 0 0 0 0 0 6266 65.93
7 MOHKHED 8219 92.41 16 0.15 0 0 0 0 0 0 0 0 0 0 8235 92.56
8 CHHINDWARA 8197 101.01 0 0 0 0 0 0 0 0 0 0 0 0 8197 101.01
9 SAUSAR 5817 76.23 0 0 0 0 0 0 0 0 0 0 0 0 5817 76.23
10 BICHHUA 13893 160.33 0 0 0 0 0 0 0 0 0 0 0 0 13893 160.33
11 PANDHURNA 23183 255.74 0 0 0 0 0 0 0 0 0 0 0 0 23183 255.74
Total 151945 1836.88 23 0.26 0 0 0 0 0 0 0 0 0 0 151968 1837.13

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