Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 04:33:15 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : MADHYA PRADESH District : SATNA

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 583739 10548.21 10918 173.51 386 6.57 19 0.37 14 0.17 6 0.14 425 7.26 595082 10728.98
1 MAJHGAWAN 140502 2960.88 3527 68.64 94 2.01 0 0 0 0 0 0 94 2.01 144123 3031.53
2 SATNA 58711 868.92 1278 13.03 0 0 0 0 0 0 0 0 0 0 59989 881.95
3 NAGOD 73019 1359.18 1390 22.4 105 1.35 2 0.03 12 0.11 0 0 119 1.49 74528 1383.07
4 UNCHAHARA 50738 1110.37 1079 17.3 9 0.18 0 0 0 0 3 0.07 12 0.25 51829 1127.92
5 RAMPUR BAGHELAN 75232 1320.64 752 12.44 31 0.73 6 0.12 2 0.06 3 0.07 42 0.98 76026 1334.06
6 AMARPATAN 39631 749.8 524 5.63 0 0 0 0 0 0 0 0 0 0 40155 755.43
7 RAMNAGAR 58548 746.08 439 5.57 38 0.48 0 0 0 0 0 0 38 0.48 59025 752.13
8 MAIHAR 87358 1432.34 1929 28.5 109 1.82 11 0.22 0 0 0 0 120 2.05 89407 1462.89
Total 583739 10548.21 10918 173.51 386 6.57 19 0.37 14 0.17 6 0.14 425 7.26 595082 10728.98

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