Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:13:04 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : தமிழ்நாடு District : KANNIYAKUMARI

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 510590 5519.48 1295 15.2 2 0.04 0 0 0 0 0 0 2 0.04 511887 5534.71
1 AGASTHEESWARAM 51913 565.29 0 0 0 0 0 0 0 0 0 0 0 0 51913 565.29
2 THOVALAI 87600 793.07 3 0.03 0 0 0 0 0 0 0 0 0 0 87603 793.1
3 RAJAKKAMANGALAM 36992 412.11 8 0.05 2 0.04 0 0 0 0 0 0 2 0.04 37002 412.2
4 THUCKALAY 42801 485.22 2 0.02 0 0 0 0 0 0 0 0 0 0 42803 485.24
5 KURUNTHENCODE 39726 443.98 1 0.02 0 0 0 0 0 0 0 0 0 0 39727 443.99
6 THIRUVATTAR 58620 638.17 102 1.35 0 0 0 0 0 0 0 0 0 0 58722 639.52
7 KILLIYOOR 50551 577.5 0 0 0 0 0 0 0 0 0 0 0 0 50551 577.5
8 MUNCHIRAI 59829 696.81 1155 13.57 0 0 0 0 0 0 0 0 0 0 60984 710.38
9 MELPURAM 82558 907.33 24 0.16 0 0 0 0 0 0 0 0 0 0 82582 907.49
Total 510590 5519.48 1295 15.2 2 0.04 0 0 0 0 0 0 2 0.04 511887 5534.71

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