Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jul-2024 06:27:40 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : MEGHALAYA District : EAST KHASI HILLS

All Through FTO

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 Year2024-2025
		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	25664	796.59	1471	43.91	164	5.16	300	10.49	238	8	0	0	702	23.67	27837	864.16
1	KHADARSHNONG-LAITKROH	1366	39.56	93	3.31	0	0	0	0	0	0	0	0	0	0	1459	42.87
2	MAWRYNGKNENG	4977	150.2	0	0	0	0	0	0	0	0	0	0	0	0	4977	150.2
3	MYLLIEM	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4	MAWPHLANG	4632	159.11	55	1.8	18	0.66	124	4.43	4	0.16	0	0	146	5.25	4833	166.15
5	MAWKYNREW	4041	114.07	353	10.21	3	0.09	9	0.27	1	0.03	0	0	13	0.4	4407	124.68
6	SHELLA BHOLAGANJ	1439	40.11	628	17.89	133	4.04	3	0.09	0	0	0	0	136	4.14	2203	62.14
7	PYNURSLA	66	2.12	6	0.09	0	0	0	0	0	0	0	0	0	0	72	2.21
8	MAWSYNRAM	4257	122.61	0	0	0	0	0	0	0	0	0	0	0	0	4257	122.61
9	SOHIONG	2668	98	283	9.28	10	0.37	164	5.7	233	7.81	0	0	407	13.88	3358	121.16
10	MAWPAT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	MAWLAI	2218	70.81	53	1.33	0	0	0	0	0	0	0	0	0	0	2271	72.14
	Total	25664	796.59	1471	43.91	164	5.16	300	10.49	238	8	0	0	702	23.67	27837	864.16

Excel View    Report Last Updated on:26/07/2024