Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:02 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ODISHA District : DHENKANAL Block : GONDIA

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 129596 1652.4 1661 21.67 72 0.93 0 0 0 0 0 0 72 0.93 131329 1675.02
1 BAINSIA 7458 99.5 1 0.01 0 0 0 0 0 0 0 0 0 0 7459 99.52
2 Barada 4867 62.08 5 0.04 0 0 0 0 0 0 0 0 0 0 4872 62.12
3 BEGA 5154 68.77 146 2.1 0 0 0 0 0 0 0 0 0 0 5300 70.87
4 Bidharapur 4651 57.98 24 0.32 0 0 0 0 0 0 0 0 0 0 4675 58.3
5 Dasamanapatana 1895 24.38 134 1.7 0 0 0 0 0 0 0 0 0 0 2029 26.09
6 Deogan 11117 140.13 14 0.19 0 0 0 0 0 0 0 0 0 0 11131 140.32
7 DIGAMBARPUR 2004 24.46 0 0 62 0.8 0 0 0 0 0 0 62 0.8 2066 25.26
8 GONDIA 2736 33.92 32 0.43 0 0 0 0 0 0 0 0 0 0 2768 34.35
9 Gundurapasi 2894 38.35 9 0.12 0 0 0 0 0 0 0 0 0 0 2903 38.47
10 JORANDA 3646 46.84 58 0.54 0 0 0 0 0 0 0 0 0 0 3704 47.38
11 KABERA 7197 92.43 126 1.65 0 0 0 0 0 0 0 0 0 0 7323 94.09
12 KALURIA 5573 69.8 0 0 0 0 0 0 0 0 0 0 0 0 5573 69.8
13 Karmul 6845 86.8 0 0 0 0 0 0 0 0 0 0 0 0 6845 86.8
14 KASHIPUR 1485 17.35 0 0 0 0 0 0 0 0 0 0 0 0 1485 17.35
15 KHANDABANDHA 3747 46.37 244 3.25 10 0.13 0 0 0 0 0 0 10 0.13 4001 49.75
16 Khankira 2924 39.52 37 0.49 0 0 0 0 0 0 0 0 0 0 2961 40.01
17 LAULAI 2764 37.79 130 2.02 0 0 0 0 0 0 0 0 0 0 2894 39.81
18 LETHAKA 3344 44.47 0 0 0 0 0 0 0 0 0 0 0 0 3344 44.47
19 MANDAR 5348 69.01 52 0.69 0 0 0 0 0 0 0 0 0 0 5400 69.71
20 MATHATENTULIA 2954 38.66 129 1.56 0 0 0 0 0 0 0 0 0 0 3083 40.22
21 NEULPOI 7615 97.79 51 0.68 0 0 0 0 0 0 0 0 0 0 7666 98.47
22 NIHALPRASAD 2519 34.62 0 0 0 0 0 0 0 0 0 0 0 0 2519 34.62
23 Pingua 2463 34.97 0 0 0 0 0 0 0 0 0 0 0 0 2463 34.97
24 PORUHAKHOJ 3546 42.53 0 0 0 0 0 0 0 0 0 0 0 0 3546 42.53
25 RAITOLA 8609 105.36 0 0 0 0 0 0 0 0 0 0 0 0 8609 105.36
26 Ratanpur 3042 35.3 400 4.95 0 0 0 0 0 0 0 0 0 0 3442 40.25
27 SADANGI 3149 41.76 32 0.43 0 0 0 0 0 0 0 0 0 0 3181 42.19
28 Santhapur 5373 66.41 20 0.27 0 0 0 0 0 0 0 0 0 0 5393 66.67
29 Sorisiapada 4677 55.05 17 0.23 0 0 0 0 0 0 0 0 0 0 4694 55.27
Total 129596 1652.4 1661 21.67 72 0.93 0 0 0 0 0 0 72 0.93 131329 1675.02

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