Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 10:09:33 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : MAHARASHTRA District : SATARA

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 162617 2632.95 10820 167.89 958 14.91 95 1.47 0 0 0 0 1053 16.37 174490 2817.21
1 SATARA 11557 193.59 611 10.27 0 0 0 0 0 0 0 0 0 0 12168 203.86
2 WAI 7011 112.18 622 9.98 8 0.11 0 0 0 0 0 0 8 0.11 7641 122.27
3 KHANDALA 7045 104.83 489 6.52 58 0.71 0 0 0 0 0 0 58 0.71 7592 112.05
4 KOREGAON 22416 364.92 1718 28.46 222 3.96 28 0.54 0 0 0 0 250 4.49 24384 397.87
5 PHALTAN 19840 342.66 2748 42.91 411 6.42 42 0.64 0 0 0 0 453 7.06 23041 392.63
6 MAN 23629 387.16 895 14.75 0 0 0 0 0 0 0 0 0 0 24524 401.91
7 KHATAV 30790 469.5 2418 34.47 220 3.19 22 0.24 0 0 0 0 242 3.43 33450 507.4
8 KARAD 15212 244.76 438 6.47 38 0.5 3 0.05 0 0 0 0 41 0.55 15691 251.78
9 PATAN 14802 249.39 585 9.34 0 0 0 0 0 0 0 0 0 0 15387 258.73
10 JAOLI 6718 108 213 3.46 0 0 0 0 0 0 0 0 0 0 6931 111.47
11 MAHABALESHWAR 3597 55.96 83 1.26 1 0.02 0 0 0 0 0 0 1 0.02 3681 57.24
Total 162617 2632.95 10820 167.89 958 14.91 95 1.47 0 0 0 0 1053 16.37 174490 2817.21

Excel View    Report Last Updated on:28/04/2024