Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-May-2024 09:19:31 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : ਪੰਜਾਬ District : AMRITSAR

All Through FTO

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	12552	229.07	829	19.65	79	1.62	0	0	0	0	0	0	79	1.62	13460	250.35
1	AJNALA-1	792	21.32	161	4	2	0.05	0	0	0	0	0	0	2	0.05	955	25.37
2	CHOGAWAN-2	2204	30.61	9	0.17	0	0	0	0	0	0	0	0	0	0	2213	30.79
3	JANDIALA-4	1436	20.59	39	0.44	0	0	0	0	0	0	0	0	0	0	1475	21.03
4	MAJITHA-3	1249	24.43	3	0.03	0	0	0	0	0	0	0	0	0	0	1252	24.46
5	VERKA-5	606	13.84	61	1.02	3	0.01	0	0	0	0	0	0	3	0.01	670	14.87
6	RAYYA-6	2296	44.25	42	0.86	0	0	0	0	0	0	0	0	0	0	2338	45.11
7	TARSIKKA-7	1870	24.67	99	1.41	0	0	0	0	0	0	0	0	0	0	1969	26.08
8	HARSHA CHHINA	1083	26.45	18	0.83	0	0	0	0	0	0	0	0	0	0	1101	27.28
9	ATTARI	742	15.7	81	1.6	24	0.56	0	0	0	0	0	0	24	0.56	847	17.86
10	RAMDAS	274	7.21	316	9.29	50	1	0	0	0	0	0	0	50	1	640	17.5
	Total	12552	229.07	829	19.65	79	1.62	0	0	0	0	0	0	79	1.62	13460	250.35

Excel View    Report Last Updated on:12/05/2024