Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 10:59:22 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : MAHARASHTRA District : BULDHANA

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 240784 3920.49 0 0 0 0 0 0 0 0 0 0 0 0 240784 3920.49
1 BULDANA 15745 247.9 0 0 0 0 0 0 0 0 0 0 0 0 15745 247.9
2 MOTALA 22450 357.28 0 0 0 0 0 0 0 0 0 0 0 0 22450 357.28
3 MALKAPUR 9783 161.25 0 0 0 0 0 0 0 0 0 0 0 0 9783 161.25
4 NANDURA 16520 275.18 0 0 0 0 0 0 0 0 0 0 0 0 16520 275.18
5 JALGAON (JAMOD) 10367 165.18 0 0 0 0 0 0 0 0 0 0 0 0 10367 165.18
6 SANGRAMPUR 23670 388.01 0 0 0 0 0 0 0 0 0 0 0 0 23670 388.01
7 SHEGAON 5960 97.17 0 0 0 0 0 0 0 0 0 0 0 0 5960 97.17
8 KHAMGAON 26867 437.8 0 0 0 0 0 0 0 0 0 0 0 0 26867 437.8
9 CHIKHLI 20544 318.92 0 0 0 0 0 0 0 0 0 0 0 0 20544 318.92
10 MEHKAR 35332 594.64 0 0 0 0 0 0 0 0 0 0 0 0 35332 594.64
11 LONAR 22284 367.6 0 0 0 0 0 0 0 0 0 0 0 0 22284 367.6
12 SINDKHED RAJA 24996 410.73 0 0 0 0 0 0 0 0 0 0 0 0 24996 410.73
13 DEULGAON RAJA 6266 98.83 0 0 0 0 0 0 0 0 0 0 0 0 6266 98.83
Total 240784 3920.49 0 0 0 0 0 0 0 0 0 0 0 0 240784 3920.49

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