Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 01:29:14 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : MADHYA PRADESH District : SEONI

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 1215526 13420.29 47148 476 15599 162.26 20926 199.21 372 2.6 65 0.83 36962 364.92 1299636 14261.22
1 LAKHNADON 178996 2229.44 5479 60.43 2823 32.26 4477 47.46 1 0.03 32 0.29 7333 80.04 191808 2369.91
2 CHHAPARA 138029 1446.78 5753 51.12 3351 31.64 4445 39.37 369 2.53 0 0 8165 73.54 151947 1571.45
3 KAHNAPAS(GHANSAUR) 114455 1458.51 5470 64.54 1624 21.92 3 0.05 0 0 0 0 1627 21.97 121552 1545.02
4 DHANAURA 109962 1220.27 5210 54.54 847 9.37 1452 15.71 1 0.01 5 0.05 2305 25.15 117477 1299.96
5 KEOLARI 174867 1950.46 6668 68.73 1848 19.36 3658 35.45 1 0.03 24 0.46 5531 55.31 187066 2074.5
6 SEONI 167647 1699.98 1551 14.25 682 5.92 213 1.86 0 0 0 0 895 7.78 170093 1722.01
7 KURAI 118680 1242.53 5305 52.69 2870 27.31 4460 41.41 0 0 1 0.01 7331 68.73 131316 1363.95
8 BARGHAT 212890 2172.32 11712 109.7 1554 14.48 2218 17.9 0 0 3 0.02 3775 32.4 228377 2314.42
Total 1215526 13420.29 47148 476 15599 162.26 20926 199.21 372 2.6 65 0.83 36962 364.92 1299636 14261.22

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