Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:14 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : KARNATAKA District : GADAG Block : SHIRAHATT

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 55448 953.32 1512 26.89 24 0.41 21 0.34 77 1.81 5 0.05 127 2.61 57087 982.83
1 BANNIKOPPA 3871 61.15 455 5.9 1 0 0 0 0 0 0 0 1 0 4327 67.06
2 BELLATTI 6650 135.66 0 0 0 0 5 0.11 0 0 0 0 5 0.11 6655 135.76
3 CHABBI 2822 44.28 0 0 0 0 1 0.02 0 0 0 0 1 0.02 2823 44.3
4 HEBBAL 4329 96.31 0 0 0 0 0 0 0 0 0 0 0 0 4329 96.31
5 ITIGI 2626 38.96 0 0 0 0 0 0 1 0.02 2 0.01 3 0.03 2629 38.99
6 KADKOL 3363 65.97 501 9.17 3 0.12 0 0 0 0 0 0 3 0.12 3867 75.25
7 KOGANUR 3402 53.91 0 0 0 0 0 0 1 0.02 0 0 1 0.02 3403 53.93
8 KONCHIGERI 4543 76.21 2 0.04 2 0.07 0 0 0 0 0 0 2 0.07 4547 76.33
9 MACHANAHALLI 4022 64.35 318 7.28 18 0.22 7 0.04 75 1.77 0 0 100 2.03 4440 73.66
10 MAGADI 6098 65.14 7 0.15 0 0 0 0 0 0 0 0 0 0 6105 65.29
11 MAJJURU 3810 70.45 30 0.23 0 0 0 0 0 0 1 0 1 0 3841 70.68
12 RANATUR 3772 71.75 51 1 0 0 0 0 0 0 0 0 0 0 3823 72.76
13 TARIKOPPA 3275 60.37 76 1.6 0 0 6 0.13 0 0 2 0.04 8 0.17 3359 62.14
14 VADAVI 2865 48.81 72 1.52 0 0 2 0.04 0 0 0 0 2 0.04 2939 50.37
Total 55448 953.32 1512 26.89 24 0.41 21 0.34 77 1.81 5 0.05 127 2.61 57087 982.83

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