Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:16:04 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

राज्‍य : महाराष्ट्र जिल्‍हा : SATARA

Unit (In Lakhs.)

अ क्र तालुका 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 162333 2628.21 10960 170.18 951 14.8 146 2.21 14 0.22 0 0 1111 17.21 174404 2815.6
1 SATARA 11573 193.85 611 10.27 0 0 0 0 0 0 0 0 0 0 12184 204.12
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 30736 468.61 2409 34.36 220 3.19 22 0.24 0 0 0 0 242 3.43 33387 506.4
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 14755 248.54 584 9.33 0 0 0 0 0 0 0 0 0 0 15339 257.87
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 162333 2628.21 10960 170.18 951 14.8 146 2.21 14 0.22 0 0 1111 17.21 174404 2815.6

Excel View    Report Last Updated on:17/05/2024