Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:02:24 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI

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 195684 2873.66 96 0.71 0 0 2 0.06 0 0 0 0 2 0.06 195782 2874.42
1 CHANDRAPUR 10173 147 0 0 0 0 0 0 0 0 0 0 0 0 10173 147
2 chercheta 4387 60.41 0 0 0 0 0 0 0 0 0 0 0 0 4387 60.41
3 DENGAGUDA 6102 83.4 0 0 0 0 0 0 0 0 0 0 0 0 6102 83.4
4 DONGRA 8905 128.8 0 0 0 0 0 0 0 0 0 0 0 0 8905 128.8
5 Gadabakotra 6906 92.59 0 0 0 0 0 0 0 0 0 0 0 0 6906 92.59
6 GHATAGUDA 3947 55.86 0 0 0 0 0 0 0 0 0 0 0 0 3947 55.86
7 HATIBEDA 5957 90.24 0 0 0 0 0 0 0 0 0 0 0 0 5957 90.24
8 JATABAL 8685 134.97 0 0 0 0 0 0 0 0 0 0 0 0 8685 134.97
9 KANTAMAL 7432 111.81 0 0 0 0 0 0 0 0 0 0 0 0 7432 111.81
10 KHUTUBAI 11246 177.56 0 0 0 0 0 0 0 0 0 0 0 0 11246 177.56
11 MAIDALPUR 7209 105.26 0 0 0 0 0 0 0 0 0 0 0 0 7209 105.26
12 MAJHIGUDA 8303 121.99 0 0 0 0 0 0 0 0 0 0 0 0 8303 121.99
13 MANIGAM 15129 222.38 0 0 0 0 0 0 0 0 0 0 0 0 15129 222.38
14 MOKIA 13832 205.19 1 0.02 0 0 0 0 0 0 0 0 0 0 13833 205.21
15 NAKTIGUDA 11885 180.54 0 0 0 0 0 0 0 0 0 0 0 0 11885 180.54
16 NUAKOTE 11133 147.68 41 0.18 0 0 0 0 0 0 0 0 0 0 11174 147.86
17 PAPADAHANDI 8105 125.31 0 0 0 0 0 0 0 0 0 0 0 0 8105 125.31
18 PATRI 15066 221.63 0 0 0 0 0 0 0 0 0 0 0 0 15066 221.63
19 PONDIKOTE . 6592 104 49 0.44 0 0 0 0 0 0 0 0 0 0 6641 104.43
20 SANABARLI 1450 20.01 0 0 0 0 0 0 0 0 0 0 0 0 1450 20.01
21 SEMALA 6348 89.65 1 0.02 0 0 2 0.06 0 0 0 0 2 0.06 6351 89.73
22 SIRISI 4094 67.85 0 0 0 0 0 0 0 0 0 0 0 0 4094 67.85
23 TUMBERLLA 12798 179.53 4 0.05 0 0 0 0 0 0 0 0 0 0 12802 179.58
Total 195684 2873.66 96 0.71 0 0 2 0.06 0 0 0 0 2 0.06 195782 2874.42

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