Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 01:35:28 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : JAUNPUR

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 846659 22038.08 52283 1365.93 3715 87.16 736 16 212 4.64 355 6.15 5018 113.91 903960 23517.91
1 SUITHA KALA 53482 1390.5 4302 115.98 43 1.01 1 0.03 0 0 28 0.4 72 1.44 57856 1507.93
2 SHAH GANJ 56464 1577.98 3864 105.38 557 11.96 27 0.72 10 0.33 9 0.28 603 13.29 60931 1696.65
3 KARANJA KALA 29896 771.12 3090 77.87 133 3.14 9 0.3 0 0 1 0.03 143 3.46 33129 852.45
4 BADLA PUR 58239 1554.55 5882 157.12 532 13.83 17 0.22 0 0 0 0 549 14.05 64670 1725.72
5 MAHARAJ GANJ 50777 1388.99 3009 83.93 93 2.48 24 0.64 9 0.23 14 0.37 140 3.72 53926 1476.64
6 SUJAN GANJ 54049 1520.59 3204 90.41 161 4.54 4 0.13 12 0.39 2 0.06 179 5.11 57432 1616.11
7 MUNGRA BADSHAH PUR 25707 625.34 595 13.94 23 0.56 10 0.3 0 0 0 0 33 0.86 26335 640.14
8 MACHCHALI SHAHAR 28488 650.9 8 0.03 0 0 0 0 0 0 0 0 0 0 28496 650.93
9 MARIYAHU 28995 757.74 505 13.14 7 0.18 4 0.12 0 0 0 0 11 0.3 29511 771.18
10 BARASATHI 32674 764.57 1374 31.29 6 0.13 5 0.14 0 0 0 0 11 0.27 34059 796.13
11 DHARMA PUR 16293 445.79 1530 38.08 111 2.37 77 0.67 0 0 0 0 188 3.04 18011 486.91
12 RAM NAGAR 61060 1720.29 6732 183.97 677 16.88 125 3.76 9 0.27 76 2.25 887 23.15 68679 1927.42
13 RAM PUR 59426 1404.51 4796 114.97 55 1.31 0 0 0 0 0 0 55 1.31 64277 1520.79
14 MUFTI GANJ 46444 1135.58 3288 74.17 810 17.46 228 3.88 148 2.75 196 1.85 1382 25.93 51114 1235.67
15 JALAL PUR 18902 487.09 1808 49.56 42 0.68 36 0.94 1 0.01 5 0.15 84 1.77 20794 538.43
16 SIRKONI 34620 933.63 2152 58.69 93 1.37 0 0 0 0 0 0 93 1.37 36865 993.68
17 KERAKAT 32050 827.82 1540 41.65 81 1.1 20 0.5 2 0 1 0.03 104 1.63 33694 871.09
18 BAKSHA 25443 650.23 3000 78.95 282 7.92 146 3.62 21 0.66 23 0.73 472 12.94 28915 742.11
19 DOBHI 30158 689.18 299 6.82 1 0.03 0 0 0 0 0 0 1 0.03 30458 696.03
20 KHUTHAN 85730 2305.94 190 4.5 2 0.06 1 0.03 0 0 0 0 3 0.09 85923 2310.52
21 SIKRARA 17762 435.74 1115 25.48 6 0.15 2 0 0 0 0 0 8 0.15 18885 461.38
Total 846659 22038.08 52283 1365.93 3715 87.16 736 16 212 4.64 355 6.15 5018 113.91 903960 23517.91

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