Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 06:12:29 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : SULTANPUR

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 422050 11500.97 73385 1899.95 19571 464.61 6876 154.56 1105 27.23 708 16.77 28260 663.2 523695 14064.09
1 DHANPATGANJ 51590 1438.09 5748 149.51 1407 30.04 413 8.93 291 8.89 283 8.95 2394 56.8 59732 1644.41
2 KUREBHAR 28519 796.23 7500 198.43 2234 57.98 1007 25.08 191 5.3 43 1.27 3475 89.64 39494 1084.3
3 KURWAR 17883 456.25 6711 171.56 1002 23.07 66 2.06 0 0 1 0.01 1069 25.14 25663 652.94
4 DOSTPUR 24230 722.09 4365 125.76 1403 35.42 627 14.55 53 0.62 28 0.24 2111 50.83 30706 898.68
5 AKHAND NAGAR 17628 464.14 5131 134.21 2133 54.14 538 13.55 112 1.92 133 2.67 2916 72.28 25675 670.62
6 LAMBHUA 40923 1139.73 3413 84.48 1254 29.85 472 9.75 48 0.08 11 0.03 1785 39.7 46121 1263.91
7 KADIPUR 19863 516.51 4899 122.69 1384 32.74 1105 25.46 133 3.15 9 0.24 2631 61.59 27393 700.79
8 BALDIRAI 46977 1260.55 6621 174.23 469 12.56 135 1.69 22 0.28 0 0 626 14.54 54224 1449.32
9 JAISINGHPUR 23979 650.36 6422 165.61 2056 48.29 804 19.2 180 5.17 81 1.35 3121 74.01 33522 889.98
10 DUBEPUR 37063 929.22 5044 117.76 1176 27.01 294 6.2 2 0.06 18 0.55 1490 33.83 43597 1080.81
11 BHADAIYA 28431 741.38 2926 69.13 1626 39.94 745 15.53 1 0.03 55 0.32 2427 55.83 33784 866.33
12 P.P.Kamaicha 43244 1184.17 5901 153.4 1103 20.59 119 0.33 51 1.32 5 0 1278 22.26 50423 1359.82
13 MOTIGARPUR 9239 243.17 4152 105.58 1219 28.67 322 7.4 6 0.07 2 0.03 1549 36.17 14940 384.92
14 KARAUDI KALAN 32481 959.08 4552 127.6 1105 24.31 229 4.83 15 0.34 39 1.11 1388 30.58 38421 1117.26
Total 422050 11500.97 73385 1899.95 19571 464.61 6876 154.56 1105 27.23 708 16.77 28260 663.2 523695 14064.09

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