Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 11:58:50 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI

Unit (In Lakhs.)

S.No Block 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 57330 1556 28579 866.97 13879 430.47 17404 539.94 5865 177.33 9080 273.39 46228 1421.12 132137 3844.09
1 Daporijo 407 10.55 2356 67.91 2321 74.69 2488 78.03 1637 45.92 3685 110.3 10131 308.95 12894 387.41
2 Dumporijo 13807 357.82 3538 107.11 3633 116.05 3463 105.72 0 0 2 0.06 7098 221.83 24443 686.75
3 Taliha 2088 66.37 4954 159.12 0 0 4942 159.62 0 0 0 0 4942 159.62 11984 385.11
4 Nacho 8388 251.73 346 10.46 53 1.65 1440 43.55 306 9.03 0 0 1799 54.22 10533 316.41
5 Giba 2836 91.31 2647 80.09 5165 156.22 2791 84.55 167 5.07 14 0.43 8137 246.27 13620 417.68
6 Siyum 9855 298.02 1296 39.19 0 0 0 0 0 0 0 0 0 0 11151 337.21
7 Baririjo 9911 243.09 1733 56.01 0 0 73 2.35 0 0 0 0 73 2.35 11717 301.45
8 Limeking 1983 59.92 1810 52.62 426 12.88 16 0.34 1156 34.96 64 1.88 1662 50.06 5455 162.6
9 CHETAM 8021 176.26 1048 31.69 2281 68.98 154 1.43 749 22.44 5314 160.7 8498 253.54 17567 461.49
10 PAYENG 34 0.93 8851 262.77 0 0 2037 64.35 1850 59.91 1 0.02 3888 124.28 12773 387.98
Total 57330 1556 28579 866.97 13879 430.47 17404 539.94 5865 177.33 9080 273.39 46228 1421.12 132137 3844.09

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