Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 01:59:08 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTRANCHAL District : TEHRI GARHWAL

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 306869 6352.53 838 13.5 27 0.66 0 0 0 0 17 0.33 44 0.99 307751 6367.01
1 PRATAPNAGAR 47579 1033 0 0 7 0.19 0 0 0 0 0 0 7 0.19 47586 1033.19
2 BHILANGNA 41923 982.66 0 0 20 0.47 0 0 0 0 0 0 20 0.47 41943 983.13
3 JAKHNIDHAR 35597 600.66 767 12.71 0 0 0 0 0 0 17 0.33 17 0.33 36381 613.69
4 JAUNPUR 34435 713.8 70 0.76 0 0 0 0 0 0 0 0 0 0 34505 714.56
5 THAULDHAR 41369 839.4 1 0.03 0 0 0 0 0 0 0 0 0 0 41370 839.43
6 CHAMBA 21632 463.25 0 0 0 0 0 0 0 0 0 0 0 0 21632 463.25
7 NARENDRA NAGAR 22157 491.83 0 0 0 0 0 0 0 0 0 0 0 0 22157 491.83
8 DEOPRAYAG 36693 669.41 0 0 0 0 0 0 0 0 0 0 0 0 36693 669.41
9 KIRTINAGAR 25484 558.52 0 0 0 0 0 0 0 0 0 0 0 0 25484 558.52
Total 306869 6352.53 838 13.5 27 0.66 0 0 0 0 17 0.33 44 0.99 307751 6367.01

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