Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:15 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ODISHA District : MALKANGIRI Block : Kalimela

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 101377 1979.64 21 0.37 17 0.04 0 0 0 0 0 0 17 0.04 101415 1980.06
1 BADIGETA 3143 65.93 0 0 0 0 0 0 0 0 0 0 0 0 3143 65.93
2 BADILI 3366 65.95 0 0 0 0 0 0 0 0 0 0 0 0 3366 65.95
3 BEJANGIWADA 3383 71.52 0 0 0 0 0 0 0 0 0 0 0 0 3383 71.52
4 BHUBANPALLY 6947 143.62 0 0 0 0 0 0 0 0 0 0 0 0 6947 143.62
5 CHINTALWADA 2772 71.88 0 0 0 0 0 0 0 0 0 0 0 0 2772 71.88
6 CHITRANGPALLI 5359 120.74 0 0 0 0 0 0 0 0 0 0 0 0 5359 120.74
7 GOMPAKONDA 3830 70.9 0 0 0 0 0 0 0 0 0 0 0 0 3830 70.9
8 GUMUKA 7428 137.18 0 0 0 0 0 0 0 0 0 0 0 0 7428 137.18
9 KALIMELA 5320 87.52 0 0 0 0 0 0 0 0 0 0 0 0 5320 87.52
10 KANGURUKONDA 4597 92.36 0 0 0 0 0 0 0 0 0 0 0 0 4597 92.36
11 KOIMETLA 3274 67.71 0 0 0 0 0 0 0 0 0 0 0 0 3274 67.71
12 LUGEL 2882 50.09 21 0.37 0 0 0 0 0 0 0 0 0 0 2903 50.47
13 MAHARAJPALLY 3821 65.96 0 0 0 0 0 0 0 0 0 0 0 0 3821 65.96
14 MALLAVARAM 4434 63.29 0 0 17 0.04 0 0 0 0 0 0 17 0.04 4451 63.33
15 MANDAMKONDA 4876 104.91 0 0 0 0 0 0 0 0 0 0 0 0 4876 104.91
16 MONDAPALLI 5081 114.72 0 0 0 0 0 0 0 0 0 0 0 0 5081 114.72
17 MOTU 2568 56.84 0 0 0 0 0 0 0 0 0 0 0 0 2568 56.84
18 NALAGUNTI 3978 66.44 0 0 0 0 0 0 0 0 0 0 0 0 3978 66.44
19 PUSHUGUDA 4454 91.47 0 0 0 0 0 0 0 0 0 0 0 0 4454 91.47
20 TANDABAI 6570 100.55 0 0 0 0 0 0 0 0 0 0 0 0 6570 100.55
21 TELERAI 6348 138.77 0 0 0 0 0 0 0 0 0 0 0 0 6348 138.77
22 TIGAL 3862 74.92 0 0 0 0 0 0 0 0 0 0 0 0 3862 74.92
23 VENKATAPALM 3084 56.37 0 0 0 0 0 0 0 0 0 0 0 0 3084 56.37
Total 101377 1979.64 21 0.37 17 0.04 0 0 0 0 0 0 17 0.04 101415 1980.06

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