Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 02:29:34 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : ਪੰਜਾਬ District : LUDHIANA

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 23523 375.13 650 10.51 263 4.2 0 0 0 0 0 0 263 4.2 24436 389.85
1 JAGRAON 1300 22.44 0 0 0 0 0 0 0 0 0 0 0 0 1300 22.44
2 SIDHWAN BET 792 13.49 37 0.72 0 0 0 0 0 0 0 0 0 0 829 14.21
3 SUDHAR 1865 27.98 0 0 0 0 0 0 0 0 0 0 0 0 1865 27.98
4 LUDHIANA-1 2833 41.19 77 1.24 0 0 0 0 0 0 0 0 0 0 2910 42.43
5 LUDHIANA-2 3413 53.27 158 2.73 0 0 0 0 0 0 0 0 0 0 3571 56
6 MACHHIWARA 2922 48.22 0 0 0 0 0 0 0 0 0 0 0 0 2922 48.22
7 SAMRALA 2170 38.97 0 0 0 0 0 0 0 0 0 0 0 0 2170 38.97
8 DEHLON 1323 20.24 378 5.82 263 4.2 0 0 0 0 0 0 263 4.2 1964 30.27
9 DORAHA 2060 31.46 0 0 0 0 0 0 0 0 0 0 0 0 2060 31.46
10 PAKHOWAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 KHANNA 1530 24.13 0 0 0 0 0 0 0 0 0 0 0 0 1530 24.13
12 RAIKOT 1083 21.86 0 0 0 0 0 0 0 0 0 0 0 0 1083 21.86
13 MALOUD 2232 31.88 0 0 0 0 0 0 0 0 0 0 0 0 2232 31.88
Total 23523 375.13 650 10.51 263 4.2 0 0 0 0 0 0 263 4.2 24436 389.85

Excel View    Report Last Updated on:10/05/2024