Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:17:15 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : MAHARASHTRA District : SATARA

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 162161 2625.91 10949 170.09 951 14.8 146 2.21 14 0.22 0 0 1111 17.21 174221 2813.21
1 SATARA 11561 193.66 611 10.27 0 0 0 0 0 0 0 0 0 0 12172 203.92
2 WAI 6972 111.55 618 9.92 8 0.11 0 0 0 0 0 0 8 0.11 7598 121.58
3 KHANDALA 6984 103.87 487 6.49 58 0.71 0 0 0 0 0 0 58 0.71 7529 111.07
4 KOREGAON 22473 365.82 1891 31.23 222 3.96 28 0.54 0 0 0 0 250 4.49 24614 401.54
5 PHALTAN 19801 341.98 2734 42.68 404 6.31 93 1.38 14 0.22 0 0 511 7.9 23046 392.56
6 MAN 23581 386.35 895 14.75 0 0 0 0 0 0 0 0 0 0 24476 401.1
7 KHATAV 30578 466.52 2398 34.27 220 3.19 22 0.24 0 0 0 0 242 3.43 33218 504.23
8 KARAD 15195 244.5 437 6.45 38 0.5 3 0.05 0 0 0 0 41 0.55 15673 251.5
9 PATAN 14753 248.52 584 9.33 0 0 0 0 0 0 0 0 0 0 15337 257.85
10 JAOLI 6679 107.38 211 3.44 0 0 0 0 0 0 0 0 0 0 6890 110.82
11 MAHABALESHWAR 3584 55.76 83 1.26 1 0.02 0 0 0 0 0 0 1 0.02 3668 57.04
Total 162161 2625.91 10949 170.09 951 14.8 146 2.21 14 0.22 0 0 1111 17.21 174221 2813.21

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