Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:56 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ODISHA District : SUNDARGARH Block : KOIDA

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 53242 702.99 1177 14.19 6 0.09 0 0 0 0 0 0 6 0.09 54425 717.24
1 BIMALAGARH 2035 23.79 43 0.67 0 0 0 0 0 0 0 0 0 0 2078 24.46
2 CHORDHARA 4604 52.38 133 1.1 0 0 0 0 0 0 0 0 0 0 4737 53.47
3 DENGULA 4277 58.39 338 3.43 0 0 0 0 0 0 0 0 0 0 4615 61.81
4 GOPNA 4791 59.08 125 1.77 0 0 0 0 0 0 0 0 0 0 4916 60.86
5 JAMUDIHI 5051 66.49 94 1.36 0 0 0 0 0 0 0 0 0 0 5145 67.85
6 K.BALANG 9758 135.59 52 0.5 0 0 0 0 0 0 0 0 0 0 9810 136.09
7 KALTA 1202 16.74 21 0.33 0 0 0 0 0 0 0 0 0 0 1223 17.06
8 Kasira 687 7.88 53 0.52 0 0 0 0 0 0 0 0 0 0 740 8.39
9 KOIRA 3109 40.73 29 0.33 0 0 0 0 0 0 0 0 0 0 3138 41.06
10 MALDA 1849 20.83 0 0 0 0 0 0 0 0 0 0 0 0 1849 20.83
11 PATAMUNDA 3912 50.46 95 1.32 0 0 0 0 0 0 0 0 0 0 4007 51.78
12 RELHATU 3610 54.52 79 1.23 0 0 0 0 0 0 0 0 0 0 3689 55.75
13 Sanroxy 870 15.98 34 0.53 0 0 0 0 0 0 0 0 0 0 904 16.5
14 SAYAMBA 7284 97.31 40 0.62 0 0 0 0 0 0 0 0 0 0 7324 97.93
15 Tensa 203 2.82 41 0.48 6 0.09 0 0 0 0 0 0 6 0.09 250 3.4
Total 53242 702.99 1177 14.19 6 0.09 0 0 0 0 0 0 6 0.09 54425 717.24

Excel View    Report Last Updated on:09/04/2024