Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:03:01 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA

All Through FTO

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 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	58039	990.14	299	6.65	171	1.27	0	0	0	0	0	0	171	1.27	58509	998.03
1	BALIDIHA	4078	74.96	9	0.08	0	0	0	0	0	0	0	0	0	0	4087	75.04
2	BAUNSABILLA	1659	27	32	0.76	171	1.27	0	0	0	0	0	0	171	1.27	1862	29.03
3	BHALUKI	5809	115.41	0	0	0	0	0	0	0	0	0	0	0	0	5809	115.41
4	GUNDIHUDI	4149	69.76	10	0.27	0	0	0	0	0	0	0	0	0	0	4159	70.02
5	KALAPATHAR	5606	96.2	3	0.03	0	0	0	0	0	0	0	0	0	0	5609	96.23
6	KENDUA	6522	104.12	24	0.8	0	0	0	0	0	0	0	0	0	0	6546	104.91
7	KHANDIA	2491	41.16	8	0.23	0	0	0	0	0	0	0	0	0	0	2499	41.39
8	KUCHILAGHATI	5706	85.89	0	0	0	0	0	0	0	0	0	0	0	0	5706	85.89
9	MAHULIA	1758	35.49	88	1.8	0	0	0	0	0	0	0	0	0	0	1846	37.28
10	PAIKABASA	4102	59.8	123	2.64	0	0	0	0	0	0	0	0	0	0	4225	62.44
11	RANGAMATIA	7183	120.32	0	0	0	0	0	0	0	0	0	0	0	0	7183	120.32
12	SAMAKHUNTA	3550	64.82	0	0	0	0	0	0	0	0	0	0	0	0	3550	64.82
13	SINDURGOURA	2817	52	1	0.01	0	0	0	0	0	0	0	0	0	0	2818	52.01
14	SIRISHBANI	2609	43.21	1	0.03	0	0	0	0	0	0	0	0	0	0	2610	43.24
	Total	58039	990.14	299	6.65	171	1.27	0	0	0	0	0	0	171	1.27	58509	998.03

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