Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:41:33 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : MALKANGIRI Block : Korukonda

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 57290 1422.34 96 2.87 0 0 0 0 0 0 0 0 0 0 57386 1425.22
1 CHITAPARI-3 2473 67.45 56 1.66 0 0 0 0 0 0 0 0 0 0 2529 69.11
2 DUDAMETA 3862 91.66 23 0.65 0 0 0 0 0 0 0 0 0 0 3885 92.32
3 KAMAWADA 5699 141.54 0 0 0 0 0 0 0 0 0 0 0 0 5699 141.54
4 KORUKONDA 6703 175.74 0 0 0 0 0 0 0 0 0 0 0 0 6703 175.74
5 MARIWADA 3589 94.63 0 0 0 0 0 0 0 0 0 0 0 0 3589 94.63
6 NAKAMAMUDI 6531 148.27 0 0 0 0 0 0 0 0 0 0 0 0 6531 148.27
7 NILAKAMBERU 2790 66.22 0 0 0 0 0 0 0 0 0 0 0 0 2790 66.22
8 POTREL 5322 116.79 0 0 0 0 0 0 0 0 0 0 0 0 5322 116.79
9 PURUNA CHIMATAPALLI 3644 87.11 0 0 0 0 0 0 0 0 0 0 0 0 3644 87.11
10 SOMANATHPUR 6305 163.19 17 0.56 0 0 0 0 0 0 0 0 0 0 6322 163.75
11 TARLAKOTA 4519 120.94 0 0 0 0 0 0 0 0 0 0 0 0 4519 120.94
12 TUMSAPALLI 5853 148.8 0 0 0 0 0 0 0 0 0 0 0 0 5853 148.8
Total 57290 1422.34 96 2.87 0 0 0 0 0 0 0 0 0 0 57386 1425.22

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