Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 10:28:29 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : HIMACHAL PRADESH District : MANDI Block : Nihri

Unit (In Lakhs.)

S.No Panchayat 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 Year2022-2023
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 16841 443.81 3819 104.09 953 22.86 328 7.29 1 0.02 0 0 1282 30.17 21942 578.08
1 BADHO ROHADA 1504 39.95 26 0.6 36 0.88 4 0.1 0 0 0 0 40 0.98 1570 41.53
2 Bajihan 868 24.18 134 3.68 91 2.32 0 0 0 0 0 0 91 2.32 1093 30.19
3 BALAG 443 11.26 318 8.93 68 1.23 0 0 0 0 0 0 68 1.23 829 21.42
4 BANDLI 887 24.58 7 0.21 0 0 9 0.19 0 0 0 0 9 0.19 903 24.98
5 BEHLI(DRUMAT) 1001 24.11 63 1.71 119 2.71 27 0.6 0 0 0 0 146 3.32 1210 29.13
6 BOIE 713 19.06 288 8 97 2.34 0 0 0 0 0 0 97 2.34 1098 29.41
7 DHAROT 543 13.85 226 6.13 6 0.12 5 0.15 0 0 0 0 11 0.27 780 20.25
8 Galyog Sinni 342 8.4 31 0.67 0 0 6 0.11 0 0 0 0 6 0.11 379 9.19
9 GHADOI 1463 39.83 319 9.07 13 0.39 8 0.15 1 0.02 0 0 22 0.56 1804 49.46
10 GHANYARA 447 12.05 257 7.09 13 0.31 48 1.17 0 0 0 0 61 1.47 765 20.61
11 JARAL 1025 29.47 277 8.11 2 0.03 15 0.37 0 0 0 0 17 0.4 1319 37.98
12 JHUNGI 659 16.58 31 0.73 105 2.53 33 0.53 0 0 0 0 138 3.06 828 20.37
13 Kandibadi 735 17.78 262 6.54 30 0.7 0 0 0 0 0 0 30 0.7 1027 25.02
14 Kinder 713 17.43 399 10.54 45 0.93 1 0.03 0 0 0 0 46 0.96 1158 28.93
15 MARHADA 1931 49.67 23 0.66 81 1.63 3 0.04 0 0 0 0 84 1.67 2038 51.99
16 NIHRI 991 27.18 319 8.92 0 0 59 1.42 0 0 0 0 59 1.42 1369 37.52
17 PRESI 636 16.24 45 1.18 78 2.06 0 0 0 0 0 0 78 2.06 759 19.47
18 ROHANDA 716 18.8 559 15.08 137 3.83 104 2.26 0 0 0 0 241 6.09 1516 39.97
19 Segal 725 19.99 228 6.12 19 0.49 6 0.17 0 0 0 0 25 0.66 978 26.78
20 SOJHA 499 13.4 7 0.12 13 0.36 0 0 0 0 0 0 13 0.36 519 13.88
Total 16841 443.81 3819 104.09 953 22.86 328 7.29 1 0.02 0 0 1282 30.17 21942 578.08

Excel View    Report Last Updated on:09/04/2024