Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:14:04 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : WEST BENGAL District : BANKURA

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 136034 2882.22 807 12.57 68 1.98 47 1.39 1 0.03 0 0 116 3.4 136957 2898.2
1 SALTORA 6663 141.04 64 0.95 5 0.05 0 0 0 0 0 0 5 0.05 6732 142.04
2 MEJHIA 4152 95.89 0 0 0 0 0 0 0 0 0 0 0 0 4152 95.89
3 GANGAJAL GHATI 14259 376.05 84 2.28 0 0 0 0 0 0 0 0 0 0 14343 378.32
4 CHHATNA 10284 289.05 12 0.37 0 0 0 0 0 0 0 0 0 0 10296 289.43
5 INDPUR 12674 282.4 0 0 0 0 0 0 0 0 0 0 0 0 12674 282.4
6 BANKURA-I 9570 196.28 0 0 0 0 0 0 0 0 0 0 0 0 9570 196.28
7 BANKURA-II 5608 134.72 0 0 0 0 0 0 0 0 0 0 0 0 5608 134.72
8 BARJORA 3754 86.93 0 0 0 0 0 0 0 0 0 0 0 0 3754 86.93
9 SONAMUKHI 2907 73.16 0 0 0 0 0 0 0 0 0 0 0 0 2907 73.16
10 PATRASAYER 5855 117.89 0 0 11 0.24 4 0.08 0 0 0 0 15 0.32 5870 118.22
11 INDUS 7193 70.03 32 0.18 0 0 0 0 0 0 0 0 0 0 7225 70.21
12 KOTULPUR 3366 41.88 501 6.46 0 0 0 0 0 0 0 0 0 0 3867 48.34
13 JOYPUR 13303 187.28 0 0 0 0 0 0 0 0 0 0 0 0 13303 187.28
14 VISHNUPUR 6074 92.73 0 0 1 0.01 0 0 0 0 0 0 1 0.01 6075 92.74
15 ONDA 4628 116.41 0 0 0 0 0 0 0 0 0 0 0 0 4628 116.41
16 TALDANGRA 2114 37.54 0 0 0 0 0 0 0 0 0 0 0 0 2114 37.54
17 SIMLAPAL 2350 37.06 61 0.98 0 0 43 1.31 1 0.03 0 0 44 1.34 2455 39.38
18 KHATRA 6065 161.15 0 0 0 0 0 0 0 0 0 0 0 0 6065 161.15
19 HIRBANDH 3810 104.75 0 0 0 0 0 0 0 0 0 0 0 0 3810 104.75
20 RANIBUNDH 4095 104.02 53 1.35 51 1.68 0 0 0 0 0 0 51 1.68 4199 107.05
21 RAIPUR 5823 102.89 0 0 0 0 0 0 0 0 0 0 0 0 5823 102.89
22 SARENGA 1487 33.07 0 0 0 0 0 0 0 0 0 0 0 0 1487 33.07
Total 136034 2882.22 807 12.57 68 1.98 47 1.39 1 0.03 0 0 116 3.4 136957 2898.2

Excel View    Report Last Updated on:09/04/2024