Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 10:45:04 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : ODISHA District : NABARANGAPUR Block : UMERKOTE

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 134228 2272.18 4397 102.12 2679 68.95 459 11.55 4 0.15 1 0.01 3143 80.66 141768 2454.95
1 Anchala 4714 72.97 124 3.84 6 0.21 0 0 0 0 0 0 6 0.21 4844 77.03
2 BADABHARANDI 2896 43.69 136 2.74 192 3.65 36 1.01 0 0 0 0 228 4.66 3260 51.1
3 BADAKUMARI 4900 77.49 300 7.41 60 2.08 6 0.21 0 0 0 0 66 2.29 5266 87.19
4 BAKODA 13578 220.58 200 4.68 430 8.75 0 0 0 0 0 0 430 8.75 14208 234
5 BEHEDA 11773 190.65 54 1.41 0 0 0 0 0 0 0 0 0 0 11827 192.06
6 BENORA 1893 30.81 153 2.63 273 8.58 46 1.57 0 0 0 0 319 10.16 2365 43.6
7 BHAMINI 4719 79.41 152 2.81 113 3.93 11 0.32 0 0 0 0 124 4.25 4995 86.47
8 BHANDARIGUDA 3720 58.44 57 0.86 106 3.02 5 0.18 0 0 0 0 111 3.2 3888 62.5
9 BURJA 10559 198.54 364 8.16 26 0.59 0 0 0 0 0 0 26 0.59 10949 207.29
10 CHIKALPADAR 2941 49.17 203 5.65 26 0.43 108 3.78 0 0 0 0 134 4.22 3278 59.04
11 HIRAPUR 5596 98.24 180 6.5 213 7.65 0 0 0 0 0 0 213 7.65 5989 112.38
12 Jamronda 4604 76.45 510 10.66 157 4.73 2 0.08 0 0 0 0 159 4.8 5273 91.92
13 KARAGAM 5002 81.76 232 5.93 7 0.27 0 0 0 0 0 0 7 0.27 5241 87.96
14 Khanda 4055 58.91 628 11.13 413 8.13 233 4 4 0.15 0 0 650 12.27 5333 82.31
15 KOPENA 4978 77.51 62 0.31 63 1.61 1 0 0 0 0 0 64 1.62 5104 79.43
16 KURSHI 5159 90.92 93 2.07 23 0.68 0 0 0 0 0 0 23 0.68 5275 93.68
17 Mundiguda 2551 50.25 50 1.67 0 0 0 0 0 0 0 0 0 0 2601 51.92
18 MURTUMA 5580 102.76 175 4.95 121 4.27 0 0 0 0 0 0 121 4.27 5876 111.98
19 Neura 2670 57.03 116 3.93 7 0.22 0 0 0 0 0 0 7 0.22 2793 61.18
20 RAJPUR 2605 38.56 9 0.07 23 0.08 0 0 0 0 0 0 23 0.08 2637 38.7
21 SEMALA 3580 61.2 188 4.82 131 4.66 0 0 0 0 0 0 131 4.66 3899 70.68
22 SINGISARI 4391 81.81 82 1.34 98 1.45 11 0.4 0 0 0 0 109 1.84 4582 84.99
23 Sukhigam 1778 36.21 112 2.46 73 1.09 0 0 0 0 0 0 73 1.09 1963 39.75
24 SUNABEDA 5119 80.7 42 1.32 90 1.89 0 0 0 0 0 0 90 1.89 5251 83.91
25 Tohara 9197 156.31 59 1.27 0 0 0 0 0 0 1 0.01 1 0.01 9257 157.59
26 Torenga 5670 101.81 116 3.5 28 0.98 0 0 0 0 0 0 28 0.98 5814 106.29
Total 134228 2272.18 4397 102.12 2679 68.95 459 11.55 4 0.15 1 0.01 3143 80.66 141768 2454.95

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