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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-May-2024 07:23:44 PM

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

State : GUJARAT District : BHARUCH

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	58757	1235.25	2188	46.09	170	4.34	23	0.38	0	0	5	0.14	198	4.83	61143	1286.18
1	BHARUCH	5573	77.92	21	0.37	0	0	0	0	0	0	0	0	0	0	5594	78.29
2	ANKLESVAR	4169	84.02	217	3.87	19	0.37	1	0.01	0	0	2	0.03	22	0.4	4408	88.3
3	HANSOT	6213	129.97	297	5.09	83	2.32	21	0.35	0	0	2	0.07	106	2.73	6616	137.79
4	VAGRA	2894	81.14	74	2.45	0	0	0	0	0	0	0	0	0	0	2968	83.59
5	JAMBUSAR	8894	139.38	534	9.79	2	0.05	1	0.02	0	0	0	0	3	0.07	9431	149.25
6	AMOD	5627	123.1	274	5.6	23	0.33	0	0	0	0	0	0	23	0.33	5924	129.03
7	JHAGADIA	7862	236.09	343	10.85	38	1.19	0	0	0	0	1	0.04	39	1.22	8244	248.16
8	VALIA	7938	177.71	140	2.12	0	0	0	0	0	0	0	0	0	0	8078	179.83
9	Netrang	9587	185.92	288	5.95	5	0.08	0	0	0	0	0	0	5	0.08	9880	191.94
	Total	58757	1235.25	2188	46.09	170	4.34	23	0.38	0	0	5	0.14	198	4.83	61143	1286.18

Excel View    Report Last Updated on:03/05/2024