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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-May-2024 02:46:58 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : GUJARAT District : AHMADABAD

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 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	39746	914.93	84	2.37	8	0.27	3	0.09	1	0.03	0	0	12	0.4	39842	917.69
1	DASKROI	1059	29.28	0	0	0	0	0	0	0	0	0	0	0	0	1059	29.28
2	DHOLKA	2582	60.41	5	0.17	0	0	0	0	0	0	0	0	0	0	2587	60.58
3	DHANDHUKA	4451	72.38	8	0.13	0	0	0	0	0	0	0	0	0	0	4459	72.52
4	SANAND	3350	97.78	11	0.35	0	0	0	0	0	0	0	0	0	0	3361	98.12
5	VIRAMGAM	2521	63.9	1	0.01	0	0	3	0.09	1	0.03	0	0	4	0.13	2526	64.03
6	BAVLA	1980	63.57	0	0	0	0	0	0	0	0	0	0	0	0	1980	63.57
7	DATROJ	1446	47.04	59	1.71	8	0.27	0	0	0	0	0	0	8	0.27	1513	49.02
8	MANDAL	1254	41.37	0	0	0	0	0	0	0	0	0	0	0	0	1254	41.37
9	DHOLERA	21103	439.2	0	0	0	0	0	0	0	0	0	0	0	0	21103	439.2
	Total	39746	914.93	84	2.37	8	0.27	3	0.09	1	0.03	0	0	12	0.4	39842	917.69

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