Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-May-2024 02:12:07 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : PUNJAB District : AMRITSAR

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 164575 3094.32 25102 482.52 7092 126.09 3354 47.73 67 1.16 33 0.94 10546 175.91 200223 3752.73
1 AJNALA-1 33683 688.97 6490 123.79 66 1.16 663 7.6 0 0 0 0 729 8.76 40902 821.52
2 CHOGAWAN-2 25273 393.88 471 4.41 127 1.73 20 0.25 0 0 0 0 147 1.99 25891 400.27
3 JANDIALA-4 16779 225.54 430 5.14 175 2.16 552 6.65 2 0.01 0 0 729 8.82 17938 239.49
4 MAJITHA-3 16853 347.25 3729 67.76 1883 32.62 502 6.25 7 0.11 0 0 2392 38.97 22974 453.99
5 VERKA-5 7809 168.33 1959 42.55 522 8.42 137 2.16 0 0 0 0 659 10.58 10427 221.45
6 RAYYA-6 17527 334.48 2557 46.71 1015 14.67 382 5.67 10 0.19 3 0.04 1410 20.57 21494 401.76
7 TARSIKKA-7 22808 386.45 4459 78.25 1291 22.55 471 7.68 9 0.03 1 0.02 1772 30.28 29039 494.98
8 HARSHA CHHINA 16890 377.76 1542 38.41 150 2.95 20 0.14 0 0 1 0.03 171 3.12 18603 419.29
9 ATTARI 6953 171.66 3465 75.5 1863 39.83 607 11.33 39 0.82 28 0.85 2537 52.82 12955 299.98
Total 164575 3094.32 25102 482.52 7092 126.09 3354 47.73 67 1.16 33 0.94 10546 175.91 200223 3752.73

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