Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:45:56 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : KARNATAKA District : VIJAYPURA Block : BABALESHWAR

Unit (In Lakhs.)

S.No Panchayat 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 11278 300.58 3 0.08 0 0 0 0 0 0 0 0 0 0 11281 300.67
1 ARJUNAGI 1075 24.15 0 0 0 0 0 0 0 0 0 0 0 0 1075 24.15
2 BABALESWAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BOLACHIKKALAKI 544 19.4 0 0 0 0 0 0 0 0 0 0 0 0 544 19.4
4 D.GENNUR 1394 39.42 0 0 0 0 0 0 0 0 0 0 0 0 1394 39.42
5 GUNADAL 634 15.83 0 0 0 0 0 0 0 0 0 0 0 0 634 15.83
6 HALAGANI 655 16.48 0 0 0 0 0 0 0 0 0 0 0 0 655 16.48
7 HONAGANAHALLI 591 13.77 0 0 0 0 0 0 0 0 0 0 0 0 591 13.77
8 HOSUR 215 5.55 0 0 0 0 0 0 0 0 0 0 0 0 215 5.55
9 JAINAPUR 322 8.93 0 0 0 0 0 0 0 0 0 0 0 0 322 8.93
10 KAMBAGI 1055 32.59 0 0 0 0 0 0 0 0 0 0 0 0 1055 32.59
11 KARJOL 875 15.58 0 0 0 0 0 0 0 0 0 0 0 0 875 15.58
12 KHAKANDAKI 268 6.31 0 0 0 0 0 0 0 0 0 0 0 0 268 6.31
13 KUMATHE 855 18.7 0 0 0 0 0 0 0 0 0 0 0 0 855 18.7
14 MAMADAPUR 603 17.97 0 0 0 0 0 0 0 0 0 0 0 0 603 17.97
15 NIDONI 1577 50.61 0 0 0 0 0 0 0 0 0 0 0 0 1577 50.61
16 SARWAD 615 15.29 3 0.08 0 0 0 0 0 0 0 0 0 0 618 15.38
Total 11278 300.58 3 0.08 0 0 0 0 0 0 0 0 0 0 11281 300.67

Excel View    Report Last Updated on:17/07/2024