Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2024 05:13:08 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : UTTARAKHAND District : CHAMOLI

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 244005 4589.87 538 7.77 16 0.23 41 0.27 7 0.02 6 0.09 70 0.6 244613 4598.24
1 KARNAPRAYAG 30747 547.84 0 0 0 0 0 0 0 0 0 0 0 0 30747 547.84
2 JOSHIMATH 17491 446.42 0 0 0 0 0 0 0 0 0 0 0 0 17491 446.42
3 DASHOLI 26914 519.97 31 0.22 0 0 41 0.27 7 0.02 6 0.09 54 0.37 26999 520.57
4 GHAT 22511 495.23 0 0 0 0 0 0 0 0 0 0 0 0 22511 495.23
5 NARAYANBAGAR 28758 530.68 5 0.04 0 0 0 0 0 0 0 0 0 0 28763 530.72
6 GAIRSAIN 38622 719.73 0 0 0 0 0 0 0 0 0 0 0 0 38622 719.73
7 THARALI 27566 397.31 410 5.23 16 0.23 0 0 0 0 0 0 16 0.23 27992 402.76
8 DEWAL 20313 441.2 2 0.05 0 0 0 0 0 0 0 0 0 0 20315 441.25
9 POKHARI 31083 491.49 90 2.23 0 0 0 0 0 0 0 0 0 0 31173 493.72
Total 244005 4589.87 538 7.77 16 0.23 41 0.27 7 0.02 6 0.09 70 0.6 244613 4598.24

Excel View    Report Last Updated on:29/04/2024