Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:55:39 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : TAMIL NADU District : THE NILGIRIS Block : UDHAGAI

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 107599 970.54 0 0 0 0 0 0 0 0 0 0 0 0 107599 970.54
1 Balacola 9709 87.43 0 0 0 0 0 0 0 0 0 0 0 0 9709 87.43
2 Doddabetta 3445 35.54 0 0 0 0 0 0 0 0 0 0 0 0 3445 35.54
3 Ebbanad 12852 116.79 0 0 0 0 0 0 0 0 0 0 0 0 12852 116.79
4 Hullathy 9726 84.87 0 0 0 0 0 0 0 0 0 0 0 0 9726 84.87
5 Ithalar 11950 105.87 0 0 0 0 0 0 0 0 0 0 0 0 11950 105.87
6 Kadanad 10716 85.6 0 0 0 0 0 0 0 0 0 0 0 0 10716 85.6
7 Kagguchi 6485 57.45 0 0 0 0 0 0 0 0 0 0 0 0 6485 57.45
8 Kookal 3776 34.03 0 0 0 0 0 0 0 0 0 0 0 0 3776 34.03
9 Mel Kundha 7102 63.34 0 0 0 0 0 0 0 0 0 0 0 0 7102 63.34
10 Mulligoor 5353 53.53 0 0 0 0 0 0 0 0 0 0 0 0 5353 53.53
11 Nanjanad 9709 98.19 0 0 0 0 0 0 0 0 0 0 0 0 9709 98.19
12 Thummanatty 9454 82.61 0 0 0 0 0 0 0 0 0 0 0 0 9454 82.61
13 Thuneri 7322 65.29 0 0 0 0 0 0 0 0 0 0 0 0 7322 65.29
Total 107599 970.54 0 0 0 0 0 0 0 0 0 0 0 0 107599 970.54

Excel View    Report Last Updated on:19/06/2024