Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 12:26:07 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : MAHARASHTRA District : PALGHAR

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 783760 9709.95 105650 1346.7 37544 455.12 27098 341.06 9668 127.31 16073 199.93 90383 1123.42 979793 12180.07
1 VASAI 5247 78.86 376 5.78 0 0 1 0.02 0 0 0 0 1 0.02 5624 84.66
2 PALGHAR 18607 263.43 2795 38.87 769 9.81 28 0.43 19 0.31 41 0.59 857 11.13 22259 313.43
3 DAHANU 27624 387.24 3771 52.06 2565 35.59 265 3.59 0 0 0 0 2830 39.18 34225 478.48
4 TALASARI 18222 240.79 1737 23.09 2691 34.49 457 5.87 7 0.14 1 0.02 3156 40.52 23115 304.4
5 JAWHAR 192858 2431.47 13768 166.14 14523 169.06 1086 16.78 1019 13.22 5198 65.72 21826 264.78 228452 2862.38
6 MOKHADA 60997 798.62 15287 195.05 10488 122.29 170 2.46 20 0.29 10 0.15 10688 125.18 86972 1118.85
7 WADA 111089 1386.52 8319 104.82 2335 30.67 3566 48.06 579 8.38 612 7.85 7092 94.97 126500 1586.32
8 VIKRAMGAD 349116 4123.02 59597 760.89 4173 53.21 21525 263.85 8024 104.97 10211 125.6 43933 547.64 452646 5431.55
Total 783760 9709.95 105650 1346.7 37544 455.12 27098 341.06 9668 127.31 16073 199.93 90383 1123.42 979793 12180.07

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