Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 03:39:54 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : KUSHI 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 553813 8652.75 161966 2367.55 47952 686.4 10979 154.76 482 7.48 92 1.23 59505 849.89 775284 11870.19
1 padrauna 62102 1033.58 7517 130.56 2617 45 665 12.89 0 0 2 0.01 3284 57.9 72903 1222.05
2 khadda 41201 550.13 20104 269.18 5523 74.69 239 3.31 0 0 0 0 5762 78 67067 897.3
3 vishunpura 56418 1136 3884 72.06 793 10.77 2 0.06 0 0 0 0 795 10.83 61097 1218.89
4 nebua naurangia 37849 546.14 22021 316.52 5140 79.96 56 1.46 4 0.05 0 0 5200 81.47 65070 944.12
5 hata 19968 274.57 13121 176.95 5503 70.66 1919 22.6 54 0.46 70 0.88 7546 94.61 40635 546.14
6 motichak 53103 730.38 8097 95.6 1345 16.94 686 11.84 72 1.66 0 0 2103 30.44 63303 856.43
7 sukrauli 51544 689.56 10068 127.84 802 10 0 0 0 0 0 0 802 10 62414 827.39
8 kaptainganj 47800 652.3 19209 264.92 6058 82.01 2492 28.04 23 0.05 0 0 8573 110.1 75582 1027.32
9 ramkola 32952 441.16 17458 234.23 6549 86.68 329 4.78 37 0.84 0 0 6915 92.3 57325 767.69
10 seorahi 31684 757.73 6911 159.32 1676 33.26 1210 23.97 183 3.18 0 0 3069 60.41 41664 977.46
11 kasaya 7713 136.14 2940 52.91 1316 20.71 804 14.57 31 0.52 13 0.24 2164 36.05 12817 225.1
12 tamkuhiraj 50934 796.77 8981 151.72 1537 25.29 1035 13.2 0 0 7 0.1 2579 38.59 62494 987.08
13 fazilnagar 21845 395.63 10834 173.86 6010 93.12 226 3.54 31 0.26 0 0 6267 96.92 38946 666.41
14 DUDHAHI 38700 512.66 10821 141.88 3083 37.31 1316 14.5 47 0.46 0 0 4446 52.27 53967 706.81
Total 553813 8652.75 161966 2367.55 47952 686.4 10979 154.76 482 7.48 92 1.23 59505 849.89 775284 11870.19

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