Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 04:09:08 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI

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 76137 1519.84 0 0 1 0.01 0 0 0 0 0 0 1 0.01 76138 1519.85
1 ANAKABEDA 6837 124.92 0 0 0 0 0 0 0 0 0 0 0 0 6837 124.92
2 BEHERAMUNDA 6703 113.3 0 0 0 0 0 0 0 0 0 0 0 0 6703 113.3
3 CHANDAHANDI 5504 99.56 0 0 0 0 0 0 0 0 0 0 0 0 5504 99.56
4 DALABEDA 5198 110.43 0 0 0 0 0 0 0 0 0 0 0 0 5198 110.43
5 DHODIPANI 6249 142.59 0 0 0 0 0 0 0 0 0 0 0 0 6249 142.59
6 FATAKI 6150 121.96 0 0 0 0 0 0 0 0 0 0 0 0 6150 121.96
7 GAMBARIGUDA 4354 85.2 0 0 0 0 0 0 0 0 0 0 0 0 4354 85.2
8 JAMADARPADA 6117 116 0 0 1 0.01 0 0 0 0 0 0 1 0.01 6118 116.01
9 KOILIMUNDA 4826 97.93 0 0 0 0 0 0 0 0 0 0 0 0 4826 97.93
10 KUHUDI 2376 59.05 0 0 0 0 0 0 0 0 0 0 0 0 2376 59.05
11 MALGAM 5518 122.81 0 0 0 0 0 0 0 0 0 0 0 0 5518 122.81
12 MOHARA 3244 62.18 0 0 0 0 0 0 0 0 0 0 0 0 3244 62.18
13 PATKHALIA 8792 191.11 0 0 0 0 0 0 0 0 0 0 0 0 8792 191.11
14 SARDHAPUR 4269 72.8 0 0 0 0 0 0 0 0 0 0 0 0 4269 72.8
Total 76137 1519.84 0 0 1 0.01 0 0 0 0 0 0 1 0.01 76138 1519.85

Excel View    Report Last Updated on:12/05/2024