Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:35:45 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : MALKANGIRI Block : Kalimela

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 118277 2825.89 57 1.74 0 0 0 0 0 0 0 0 0 0 118334 2827.63
1 BADIGETA 3058 72.45 0 0 0 0 0 0 0 0 0 0 0 0 3058 72.45
2 BADILI 3870 91.55 25 0.81 0 0 0 0 0 0 0 0 0 0 3895 92.37
3 BEJANGIWADA 3954 102.82 0 0 0 0 0 0 0 0 0 0 0 0 3954 102.82
4 BHUBANPALLY 8394 220.24 0 0 0 0 0 0 0 0 0 0 0 0 8394 220.24
5 CHINTALWADA 4449 126.47 0 0 0 0 0 0 0 0 0 0 0 0 4449 126.47
6 CHITRANGPALLI 5944 156.4 0 0 0 0 0 0 0 0 0 0 0 0 5944 156.4
7 GOMPAKONDA 4766 115.5 0 0 0 0 0 0 0 0 0 0 0 0 4766 115.5
8 GUMUKA 4925 135.63 0 0 0 0 0 0 0 0 0 0 0 0 4925 135.63
9 KALIMELA 5692 117.06 13 0.34 0 0 0 0 0 0 0 0 0 0 5705 117.4
10 KANGURUKONDA 4152 102.6 0 0 0 0 0 0 0 0 0 0 0 0 4152 102.6
11 KOIMETLA 3783 89.68 0 0 0 0 0 0 0 0 0 0 0 0 3783 89.68
12 LUGEL 7001 119.44 0 0 0 0 0 0 0 0 0 0 0 0 7001 119.44
13 MAHARAJPALLY 5100 119.14 0 0 0 0 0 0 0 0 0 0 0 0 5100 119.14
14 MALLAVARAM 4756 90.59 0 0 0 0 0 0 0 0 0 0 0 0 4756 90.59
15 MANDAMKONDA 5789 152.4 0 0 0 0 0 0 0 0 0 0 0 0 5789 152.4
16 MONDAPALLI 5565 153.1 0 0 0 0 0 0 0 0 0 0 0 0 5565 153.1
17 MOTU 2469 58.3 0 0 0 0 0 0 0 0 0 0 0 0 2469 58.3
18 NALAGUNTI 3911 90.95 0 0 0 0 0 0 0 0 0 0 0 0 3911 90.95
19 PUSHUGUDA 5305 128.34 0 0 0 0 0 0 0 0 0 0 0 0 5305 128.34
20 TANDABAI 5976 119.28 0 0 0 0 0 0 0 0 0 0 0 0 5976 119.28
21 TELERAI 7553 192.58 0 0 0 0 0 0 0 0 0 0 0 0 7553 192.58
22 TIGAL 7925 190.17 0 0 0 0 0 0 0 0 0 0 0 0 7925 190.17
23 VENKATAPALM 3940 81.2 19 0.59 0 0 0 0 0 0 0 0 0 0 3959 81.78
Total 118277 2825.89 57 1.74 0 0 0 0 0 0 0 0 0 0 118334 2827.63

Excel View    Report Last Updated on:13/05/2024