Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-May-2024 12:06:33 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : RAJASTHAN District : AJMER

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 2290801 42924.48 60699 1115.14 9165 153.67 204 2.47 4 0.07 0 0 9373 156.21 2360873 44195.84
1 ARAI 75441 1330.89 10828 177.12 8021 130.84 198 2.26 0 0 0 0 8219 133.1 94488 1641.11
2 BHINAY 193138 3555.98 3161 58.91 0 0 0 0 0 0 0 0 0 0 196299 3614.89
3 JAWAJA 223179 4016.67 7215 132.37 200 4.62 0 0 0 0 0 0 200 4.62 230594 4153.65
4 KEKRI 111015 2055.47 3217 70.04 0 0 0 0 0 0 0 0 0 0 114232 2125.51
5 MASUDA 221562 3921.15 20899 377.57 853 17.16 6 0.21 4 0.07 0 0 863 17.44 243324 4316.16
6 PEESANGAN 188227 3662.97 1281 28.21 91 1.05 0 0 0 0 0 0 91 1.05 189599 3692.23
7 SILORA 317524 5809.49 5465 99.31 0 0 0 0 0 0 0 0 0 0 322989 5908.8
8 SHREENAGAR 225834 4372.24 727 14.91 0 0 0 0 0 0 0 0 0 0 226561 4387.15
9 Sarwad 207831 4155.86 7548 148.17 0 0 0 0 0 0 0 0 0 0 215379 4304.04
10 AJMER RURAL 384156 7218.36 0 0 0 0 0 0 0 0 0 0 0 0 384156 7218.36
11 SAWAR 142894 2825.4 358 8.53 0 0 0 0 0 0 0 0 0 0 143252 2833.94
Total 2290801 42924.48 60699 1115.14 9165 153.67 204 2.47 4 0.07 0 0 9373 156.21 2360873 44195.84

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