Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:56:38 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : KARNATAKA District : KOPPAL Block : KUKNOOR

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 75452 1315.39 0 0 0 0 0 0 0 0 20 0.06 20 0.06 75472 1315.46
1 BALIGERI 7725 148.19 0 0 0 0 0 0 0 0 0 0 0 0 7725 148.19
2 BANNIKOPPA 5821 97.48 0 0 0 0 0 0 0 0 0 0 0 0 5821 97.48
3 BENAKAL 6399 97.91 0 0 0 0 0 0 0 0 0 0 0 0 6399 97.91
4 BHANAPUR 4914 77.22 0 0 0 0 0 0 0 0 0 0 0 0 4914 77.22
5 HIREBIDANAL 4931 118.93 0 0 0 0 0 0 0 0 0 0 0 0 4931 118.93
6 ITAGI 4223 69.13 0 0 0 0 0 0 0 0 0 0 0 0 4223 69.13
7 KUDARIMOTHI 6211 129.12 0 0 0 0 0 0 0 0 0 0 0 0 6211 129.12
8 MANDALAGERI 8989 114.27 0 0 0 0 0 0 0 0 0 0 0 0 8989 114.27
9 MANGALORE 7966 126.94 0 0 0 0 0 0 0 0 0 0 0 0 7966 126.94
10 MASABHANCHINAL 3769 76.54 0 0 0 0 0 0 0 0 20 0.06 20 0.06 3789 76.61
11 NELZERI 4214 84.81 0 0 0 0 0 0 0 0 0 0 0 0 4214 84.81
12 RAJOOR 1495 42.27 0 0 0 0 0 0 0 0 0 0 0 0 1495 42.27
13 SHIRUR 3507 40.6 0 0 0 0 0 0 0 0 0 0 0 0 3507 40.6
14 TALAKAL 2917 47.51 0 0 0 0 0 0 0 0 0 0 0 0 2917 47.51
15 YARIHANCHINAL 2371 44.47 0 0 0 0 0 0 0 0 0 0 0 0 2371 44.47
Total 75452 1315.39 0 0 0 0 0 0 0 0 20 0.06 20 0.06 75472 1315.46

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