Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 10:17:01 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

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 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 69141 1244.8 2 0.01 2 0.02 0 0 0 0 0 0 2 0.02 69145 1244.83
1 BALIGERI 6188 146.95 0 0 0 0 0 0 0 0 0 0 0 0 6188 146.95
2 BANNIKOPPA 4277 61.7 2 0.01 0 0 0 0 0 0 0 0 0 0 4279 61.71
3 BENAKAL 5552 86.18 0 0 1 0 0 0 0 0 0 0 1 0 5553 86.19
4 BHANAPUR 3847 64.08 0 0 0 0 0 0 0 0 0 0 0 0 3847 64.08
5 HIREBIDANAL 4892 82.06 0 0 1 0.02 0 0 0 0 0 0 1 0.02 4893 82.07
6 ITAGI 5015 59.84 0 0 0 0 0 0 0 0 0 0 0 0 5015 59.84
7 KUDARIMOTHI 5531 151.25 0 0 0 0 0 0 0 0 0 0 0 0 5531 151.25
8 MANDALAGERI 6054 78.67 0 0 0 0 0 0 0 0 0 0 0 0 6054 78.67
9 MANGALORE 5171 110.84 0 0 0 0 0 0 0 0 0 0 0 0 5171 110.84
10 MASABHANCHINAL 5515 91.29 0 0 0 0 0 0 0 0 0 0 0 0 5515 91.29
11 NELZERI 4785 100.79 0 0 0 0 0 0 0 0 0 0 0 0 4785 100.79
12 RAJOOR 1338 21.39 0 0 0 0 0 0 0 0 0 0 0 0 1338 21.39
13 SHIRUR 3995 63.15 0 0 0 0 0 0 0 0 0 0 0 0 3995 63.15
14 TALAKAL 2242 45.78 0 0 0 0 0 0 0 0 0 0 0 0 2242 45.78
15 YARIHANCHINAL 4739 80.83 0 0 0 0 0 0 0 0 0 0 0 0 4739 80.83
Total 69141 1244.8 2 0.01 2 0.02 0 0 0 0 0 0 2 0.02 69145 1244.83

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