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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Apr-2024 09:04:23 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JAMMU AND KASHMIR District : KATHUA Block : NAGRI

All Through FTO

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	5404	86.22	191	2.66	116	1.71	81	1.09	0	0	0	0	197	2.8	5792	91.68
1	Airwan	642	9.8	9	0.31	2	0.05	15	0.24	0	0	0	0	17	0.29	668	10.4
2	Bhajwal HQ Narolian	252	4.98	0	0	0	0	0	0	0	0	0	0	0	0	252	4.98
3	Flote-B HQ Sumwan	314	5.23	0	0	0	0	0	0	0	0	0	0	0	0	314	5.23
4	Goond	318	4.69	12	0.19	4	0.13	0	0	0	0	0	0	4	0.13	334	5.02
5	Jakhbar	320	4.96	33	0.46	1	0.01	0	0	0	0	0	0	1	0.01	354	5.43
6	Jarai	701	11.89	42	0.57	75	0.97	66	0.85	0	0	0	0	141	1.82	884	14.29
7	Khokhyal	555	9.55	0	0	0	0	0	0	0	0	0	0	0	0	555	9.55
8	Mirpur Ram	527	8.27	20	0.37	8	0.27	0	0	0	0	0	0	8	0.27	555	8.91
9	Muthi Jagir	283	4.35	20	0.05	2	0.07	0	0	0	0	0	0	2	0.07	305	4.46
10	Padyari	475	7.5	0	0	0	0	0	0	0	0	0	0	0	0	475	7.5
11	Pandori	257	3.57	0	0	0	0	0	0	0	0	0	0	0	0	257	3.57
12	Taraf Bala	760	11.43	55	0.71	24	0.21	0	0	0	0	0	0	24	0.21	839	12.34
	Total	5404	86.22	191	2.66	116	1.71	81	1.09	0	0	0	0	197	2.8	5792	91.68

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