Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 01:28:27 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR

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 51572 799.36 23 0.39 0 0 0 0 0 0 0 0 0 0 51595 799.75
1 AGNIPUR 2865 44.35 0 0 0 0 0 0 0 0 0 0 0 0 2865 44.35
2 BAGHSIUNI 3565 51.81 0 0 0 0 0 0 0 0 0 0 0 0 3565 51.81
3 BASINI 5910 89.67 0 0 0 0 0 0 0 0 0 0 0 0 5910 89.67
4 BHATRASIUNI 2540 40.11 0 0 0 0 0 0 0 0 0 0 0 0 2540 40.11
5 BIKRAMPUR 3133 49.58 0 0 0 0 0 0 0 0 0 0 0 0 3133 49.58
6 BODOKUMULI 6051 92.06 0 0 0 0 0 0 0 0 0 0 0 0 6051 92.06
7 BODOMOSIGAM 4021 64.74 0 0 0 0 0 0 0 0 0 0 0 0 4021 64.74
8 CHOTAHANDI 5093 77.76 0 0 0 0 0 0 0 0 0 0 0 0 5093 77.76
9 MANTRIGUDA 5578 90.37 0 0 0 0 0 0 0 0 0 0 0 0 5578 90.37
10 PUJARIGUDA 2945 50.23 23 0.39 0 0 0 0 0 0 0 0 0 0 2968 50.62
11 SANAMOSIGAM 2555 36.6 0 0 0 0 0 0 0 0 0 0 0 0 2555 36.6
12 SINDHIGAM 3444 53.12 0 0 0 0 0 0 0 0 0 0 0 0 3444 53.12
13 TARAGAM 3872 58.96 0 0 0 0 0 0 0 0 0 0 0 0 3872 58.96
Total 51572 799.36 23 0.39 0 0 0 0 0 0 0 0 0 0 51595 799.75

Excel View    Report Last Updated on:12/05/2024