Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 08:38:45 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : AMBEDKAR NAGAR

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 326185 7818.84 78663 1750.81 8813 191.06 1522 34.71 375 8.93 260 4.9 10970 239.58 415818 9809.25
1 Katehari 35636 875.37 9542 228.24 747 17.7 1 0.03 0 0 0 0 748 17.73 45926 1121.34
2 Akbarpur 48529 1242.5 12325 290.92 2089 47.85 469 11.3 84 2.49 86 1.46 2728 63.1 63582 1596.52
3 Tanda 38324 919.8 6762 150.05 861 19.45 237 4.09 102 2.61 43 0.95 1243 27.1 46329 1096.96
4 Baskhari 25195 663.3 1893 48.54 221 5.66 43 1.25 10 0.34 2 0.05 276 7.3 27364 719.14
5 Ram Nagar 34678 789.36 7501 157.37 1671 36.67 647 15.74 173 3.47 118 2.18 2609 58.05 44788 1004.78
6 Jahangir Ganj 32257 773.42 9643 225.39 794 17.14 25 0.4 0 0 0 0 819 17.53 42719 1016.34
7 Jalal Pur 42942 919.21 12379 236.88 1507 27.18 62 1.26 6 0.02 5 0.16 1580 28.62 56901 1184.72
8 Bhiyawan 37909 929.1 11030 252.51 571 11.82 1 0.03 0 0 0 0 572 11.85 49511 1193.46
9 BHITI 30715 706.78 7588 160.91 352 7.59 37 0.61 0 0 6 0.1 395 8.3 38698 875.99
Total 326185 7818.84 78663 1750.81 8813 191.06 1522 34.71 375 8.93 260 4.9 10970 239.58 415818 9809.25

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