Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Apr-2024 10:59:31 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : BALESHWAR

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 480065 8288.82 312 5.9 61 0.83 29 0.56 0 0 0 0 90 1.38 480467 8296.1
1 BALESHWAR 38707 754.69 1 0.03 0 0 0 0 0 0 0 0 0 0 38708 754.72
2 REMUNA 28935 606.9 1 0.02 0 0 0 0 0 0 0 0 0 0 28936 606.92
3 BASTA 45918 843.46 0 0 0 0 0 0 0 0 0 0 0 0 45918 843.46
4 BALIAPAL 57851 901.76 0 0 0 0 0 0 0 0 0 0 0 0 57851 901.76
5 BHOGRAI 58804 942.18 82 1.35 51 0.72 14 0.32 0 0 0 0 65 1.03 58951 944.56
6 JALESWAR 62303 950.59 50 0.84 0 0 5 0.08 0 0 0 0 5 0.08 62358 951.51
7 BAHANAGA 36403 748.01 0 0 0 0 0 0 0 0 0 0 0 0 36403 748.01
8 SORO 31528 427.64 17 0.2 2 0.02 10 0.16 0 0 0 0 12 0.18 31557 428.02
9 SIMULIA 30731 479.65 67 1.04 0 0 0 0 0 0 0 0 0 0 30798 480.69
10 KHAIRA 38787 711.31 78 2.16 2 0 0 0 0 0 0 0 2 0 38867 713.47
11 NILGIRI 25202 499.34 16 0.26 6 0.09 0 0 0 0 0 0 6 0.09 25224 499.69
12 OUPADA 24896 423.29 0 0 0 0 0 0 0 0 0 0 0 0 24896 423.29
Total 480065 8288.82 312 5.9 61 0.83 29 0.56 0 0 0 0 90 1.38 480467 8296.1

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