Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Mar-2025 07:20:21 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : UTTAR PRADESH District : PRATAPGARH

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 532230 14909.54 40766 1139.93 10201 279.76 3266 93.35 485 14.58 768 22.54 14720 410.26 587716 16459.74
1 KALAKANKAR 30829 819.45 2192 56.49 427 8.84 98 2.75 39 1.35 77 2.63 641 15.57 33662 891.51
2 BABAGANJ 32153 1000.36 4256 131.99 478 13.77 191 6.5 134 4.39 322 10.78 1125 35.44 37534 1167.78
3 KUNDA 54382 1567.43 5011 150.34 116 2.67 64 2.16 3 0.1 1 0.04 184 4.97 59577 1722.75
4 BIHAR 64982 2023.08 555 16.9 118 3.62 112 3.71 19 0.65 93 3.35 342 11.33 65879 2051.31
5 SANGIPUR 26574 744.89 163 3.39 0 0 0 0 0 0 0 0 0 0 26737 748.28
6 RAMPUR SANRAMGARH 25383 739.14 746 18.01 58 0.61 1 0.03 0 0 0 0 59 0.64 26188 757.8
7 LAKSHAMANPUR 33041 968.92 1047 31.64 58 1.65 0 0 0 0 0 0 58 1.65 34146 1002.21
8 SANDWA CHANDRIKA 28566 816.12 527 14.2 78 2.5 24 0.35 0 0 3 0.1 105 2.95 29198 833.27
9 MANDHATA 30460 839.98 1147 32.91 89 2.39 32 1.06 15 0.54 12 0.44 148 4.43 31755 877.31
10 MAGRAURA 31217 820.88 1469 36.62 540 15.5 110 3.66 16 0.58 0 0 666 19.74 33352 877.24
11 PATTI 14872 401.02 3115 84.52 2840 80.32 843 24.09 61 1.61 89 1.86 3833 107.89 21820 593.43
12 ASPUR DEOSARA 30742 869.85 10693 302.01 3324 93.21 1489 41.52 144 4.44 88 1.95 5045 141.12 46480 1312.97
13 SHIVGARH 15368 383.66 3562 92.79 558 11.81 174 3.92 41 0.58 11 0.33 784 16.65 19714 493.11
14 GAURA 21078 579.25 3160 89.3 1248 36.06 96 2.91 12 0.31 7 0.21 1363 39.49 25601 708.03
15 LALGANJ 32192 740.07 426 7.91 1 0.03 0 0 1 0.03 0 0 2 0.07 32620 748.05
16 BABA BELKHARNATH DHAM 34294 972.08 2528 67.92 250 6.62 31 0.69 0 0 65 0.85 346 8.16 37168 1048.17
17 PRATAPGARH (SADAR) 26097 623.36 169 2.99 18 0.16 1 0 0 0 0 0 19 0.16 26285 626.52
Total 532230 14909.54 40766 1139.93 10201 279.76 3266 93.35 485 14.58 768 22.54 14720 410.26 587716 16459.74

Excel View    Report Last Updated on:14/03/2025