Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 02:50:41 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : SANT KABEER 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 414364 11346.05 85409 2334.77 16744 436.39 1732 42.3 34 0.62 153 3.98 18663 483.3 518436 14164.12
1 HAISAR BAZAR 60747 1715.43 5716 161.88 289 7.78 90 1.86 0 0 0 0 379 9.64 66842 1886.95
2 KHALILABAD 44735 1322.09 4778 138.29 401 12.58 11 0.35 1 0.03 12 0.2 425 13.17 49938 1473.55
3 MEHDAWAL 42729 1170.78 4603 129.03 1 0.02 0 0 0 0 0 0 1 0.02 47333 1299.83
4 NATH NAGAR 49102 1394.46 25817 723.38 7244 198.09 1161 28.91 0 0 17 0.51 8422 227.5 83341 2345.34
5 SEMARIYAWAN 62469 1933.28 4804 144.11 68 2.01 0 0 0 0 24 0.5 92 2.51 67365 2079.9
6 BAGHAULI 30596 717.59 9959 274.86 4581 127.62 182 4.34 0 0 6 0.17 4769 132.13 45324 1124.59
7 SANTHA 53499 1444.58 5325 140.01 663 10.78 147 3.55 1 0.03 75 2.18 886 16.55 59710 1601.14
8 PAULI 37667 837.93 15458 401.52 2496 58.3 90 2.15 11 0.22 11 0.2 2608 60.87 55733 1300.31
9 BELHAR KALA 32820 809.91 8949 221.69 1001 19.21 51 1.14 21 0.34 8 0.22 1081 20.91 42850 1052.51
Total 414364 11346.05 85409 2334.77 16744 436.39 1732 42.3 34 0.62 153 3.98 18663 483.3 518436 14164.12

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