Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 02:27:26 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : ODISHA District : BALESHWAR

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 526793 7762.88 4738 72.16 74 0.91 89 1.12 0 0 2 0.01 165 2.04 531696 7837.09
1 BALESHWAR 41760 701.01 892 13.33 0 0 0 0 0 0 0 0 0 0 42652 714.34
2 REMUNA 32221 522.31 317 4.74 1 0.01 0 0 0 0 0 0 1 0.01 32539 527.07
3 BASTA 47022 639.15 0 0 0 0 0 0 0 0 0 0 0 0 47022 639.15
4 BALIAPAL 55033 759.62 913 10.99 4 0.06 44 0.52 0 0 0 0 48 0.58 55994 771.19
5 BHOGRAI 66690 867.96 572 7.36 58 0.69 42 0.53 0 0 2 0.01 102 1.23 67364 876.55
6 JALESWAR 47268 689.86 244 4.01 0 0 0 0 0 0 0 0 0 0 47512 693.87
7 BAHANAGA 41715 662.26 583 13.49 0 0 0 0 0 0 0 0 0 0 42298 675.75
8 SORO 43130 596.46 276 3.45 11 0.15 0 0 0 0 0 0 11 0.15 43417 600.06
9 SIMULIA 33942 513.25 113 1.54 0 0 0 0 0 0 0 0 0 0 34055 514.79
10 KHAIRA 49610 777.99 613 10.36 0 0 3 0.07 0 0 0 0 3 0.07 50226 788.42
11 NILGIRI 43040 624.1 215 2.89 0 0 0 0 0 0 0 0 0 0 43255 626.99
12 OUPADA 25362 408.91 0 0 0 0 0 0 0 0 0 0 0 0 25362 408.91
Total 526793 7762.88 4738 72.16 74 0.91 89 1.12 0 0 2 0.01 165 2.04 531696 7837.09

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