Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:45:40 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : MAHARASHTRA District : GADCHIROLI

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 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 732207 10350.7 12224 169.3 495 7.55 0 0 0 0 0 0 495 7.55 744926 10527.55
1 GADCHIROLI 109765 1438.12 1947 20.35 7 0.09 0 0 0 0 0 0 7 0.09 111719 1458.55
2 ARMORI 102959 1329.01 485 6.74 0 0 0 0 0 0 0 0 0 0 103444 1335.75
3 KURKHEDA 86478 1203.66 1552 21.89 22 0.21 0 0 0 0 0 0 22 0.21 88052 1225.76
4 DHANORA 137995 2035.41 4423 66.24 391 6.15 0 0 0 0 0 0 391 6.15 142809 2107.8
5 ETAPALLI 10741 182.51 293 5.22 1 0.02 0 0 0 0 0 0 1 0.02 11035 187.75
6 SIRONCHA 15396 270 6 0.1 0 0 0 0 0 0 0 0 0 0 15402 270.1
7 AHERI 22224 383.76 55 0.89 19 0.21 0 0 0 0 0 0 19 0.21 22298 384.87
8 CHAMORSHI 94872 1370.15 3069 41.79 1 0.02 0 0 0 0 0 0 1 0.02 97942 1411.96
9 MULCHERA 23728 378.77 31 0.42 26 0.4 0 0 0 0 0 0 26 0.4 23785 379.6
10 KORCHI 49884 725.66 74 1.01 22 0.34 0 0 0 0 0 0 22 0.34 49980 727.01
11 DESAIGANJ 58715 728.53 0 0 0 0 0 0 0 0 0 0 0 0 58715 728.53
12 BHAMARAGAD 19450 305.12 289 4.65 6 0.11 0 0 0 0 0 0 6 0.11 19745 309.87
Total 732207 10350.7 12224 169.3 495 7.55 0 0 0 0 0 0 495 7.55 744926 10527.55

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