Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:12 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : TRIPURA District : NORTH TRIPURA Block : PANISAGAR

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 52370 756.81 2079 28.35 649 7.39 864 9.19 1 0.03 0 0 1514 16.6 55963 801.78
1 AGNIPASA 3708 49.09 32 0.37 32 0.37 0 0 0 0 0 0 32 0.37 3772 49.83
2 BILTHAI 3898 56.88 285 4.38 2 0.04 265 2.63 0 0 0 0 267 2.67 4450 63.93
3 CHANDRA HALAM PARA 1494 25.09 222 2.71 20 0.42 77 0.8 0 0 0 0 97 1.21 1813 29.01
4 DAKSHIN PADMABIL 3904 62.48 199 3.96 8 0.19 0 0 0 0 0 0 8 0.19 4111 66.63
5 Daksin Panisagar 2429 32.7 37 0.68 0 0 1 0.01 0 0 0 0 1 0.01 2467 33.4
6 DEOCHERRA 3010 34.62 61 0.67 0 0 2 0.06 0 0 0 0 2 0.06 3073 35.35
7 INDURAIL 1437 20.96 106 1.35 72 0.84 32 0.49 0 0 0 0 104 1.32 1647 23.63
8 JALABASA 1064 19.51 8 0.2 2 0.03 132 1.51 1 0.03 0 0 135 1.58 1207 21.29
9 NOAGANG 1488 30.39 12 0.38 2 0.06 0 0 0 0 0 0 2 0.06 1502 30.84
10 Paschim Padmabil 4282 58.87 380 4.32 133 1.57 21 0.25 0 0 0 0 154 1.82 4816 65.01
11 PEKUCHERRA 1525 29.45 49 0.75 125 1.46 97 0.93 0 0 0 0 222 2.39 1796 32.6
12 Purba Jalabassa 2735 46.52 65 1.23 3 0.1 57 0.55 0 0 0 0 60 0.65 2860 48.39
13 Purba Rowa 4158 60.81 285 3.3 148 1.58 0 0 0 0 0 0 148 1.58 4591 65.69
14 RAMNAGAR 3315 45.3 4 0.1 19 0.15 0 0 0 0 0 0 19 0.15 3338 45.55
15 ROWA 5056 68.83 194 1.97 68 0.36 0 0 0 0 0 0 68 0.36 5318 71.16
16 Uttar Deocherra 3245 33.18 11 0.2 0 0 0 0 0 0 0 0 0 0 3256 33.38
17 UTTAR PADMABIL 3456 51.95 74 0.86 2 0.06 180 1.96 0 0 0 0 182 2.02 3712 54.84
18 WEST PANISAGAR 2166 30.18 55 0.92 13 0.16 0 0 0 0 0 0 13 0.16 2234 31.25
Total 52370 756.81 2079 28.35 649 7.39 864 9.19 1 0.03 0 0 1514 16.6 55963 801.78

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