Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 02:54:15 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : MAHARASHTRA District : AHMEDNAGAR

Unit (In Lakhs.)

S.No Block 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 364091 6075.67 74015 1239.73 22811 368.27 2706 44.43 310 5.4 17 0.34 25844 418.44 463950 7733.81
1 NAGAR 14890 244.04 2539 43.55 1303 22.99 1076 19.7 269 4.81 14 0.28 2662 47.77 20091 335.36
2 RAHURI 9294 159.15 1600 29.57 228 4.13 91 1.09 41 0.59 0 0 360 5.81 11254 194.53
3 SHRIRAMPUR 6009 107.02 1012 18.78 116 1.98 0 0 0 0 0 0 116 1.98 7137 127.78
4 NEVASA 15432 265.08 1869 30.91 64 1.02 0 0 0 0 0 0 64 1.02 17365 297.01
5 SHEVGAON 19764 319.18 1590 25.86 26 0.34 10 0.19 0 0 0 0 36 0.53 21390 345.57
6 PATHARDI 20165 357.23 6004 114.16 743 14.25 10 0.04 0 0 0 0 753 14.3 26922 485.69
7 JAMKHED 119696 1950.19 28999 469.11 16319 261.77 1101 17.26 0 0 3 0.06 17423 279.09 166118 2698.38
8 KARJAT 44320 752.91 6006 103.43 434 7.48 0 0 0 0 0 0 434 7.48 50760 863.81
9 SHRIGONDA 18010 313.66 6967 119.5 335 5.42 20 0.31 0 0 0 0 355 5.73 25332 438.9
10 PARNER 23167 378.39 7298 115.76 1808 24.84 284 4.15 0 0 0 0 2092 28.99 32557 523.14
11 AKOLA 22412 397.66 991 18.18 3 0.04 0 0 0 0 0 0 3 0.04 23406 415.87
12 SANGAMNER 30820 493.19 6175 103.26 792 13.14 113 1.67 0 0 0 0 905 14.81 37900 611.25
13 KOPARGAON 13292 224.78 1842 29.42 180 2.93 0 0 0 0 0 0 180 2.93 15314 257.13
14 RAHATA 6820 113.19 1123 18.24 460 7.94 1 0.02 0 0 0 0 461 7.96 8404 139.39
Total 364091 6075.67 74015 1239.73 22811 368.27 2706 44.43 310 5.4 17 0.34 25844 418.44 463950 7733.81

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