Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-May-2024 12:14:48 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : GUJARAT District : AMRELI

All Through FTO

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	45679	944.89	8851	191.94	1995	54.57	655	13.06	409	13.38	12	0.17	3071	81.18	57601	1217.99
1	AMRELI	5952	140.91	68	0.91	0	0	0	0	0	0	0	0	0	0	6020	141.82
2	DHARI	4343	85.64	24	0.56	0	0	2	0.01	0	0	1	0	3	0.02	4370	86.22
3	KHAMBHA	2495	69.57	3604	101.03	1368	42.13	214	6.58	408	13.35	0	0	1990	62.06	8089	232.66
4	RAJULA	9099	193.08	36	0.95	132	3.51	126	3.73	0	0	0	0	258	7.24	9393	201.26
5	JAFRABAD	1451	22.5	623	6.51	18	0.55	6	0.16	0	0	0	0	24	0.7	2098	29.72
6	SAVARKUNDLA	3227	55.94	757	7.31	18	0.29	54	0.57	0	0	0	0	72	0.86	4056	64.11
7	KUNKAVAV VADIA	3242	59.95	18	0.32	26	0.63	0	0	0	0	0	0	26	0.63	3286	60.89
8	BABRA	2207	35.32	313	4.63	137	2.87	240	1.67	0	0	7	0.09	384	4.63	2904	44.58
9	LATHI	5008	90.51	2569	54.95	251	4.08	13	0.34	0	0	0	0	264	4.42	7841	149.88
10	LILIA	5565	130.17	1	0.01	0	0	0	0	0	0	4	0.08	4	0.08	5570	130.26
11	BAGASARA	3090	61.3	838	14.76	45	0.51	0	0	1	0.03	0	0	46	0.54	3974	76.59
	Total	45679	944.89	8851	191.94	1995	54.57	655	13.06	409	13.38	12	0.17	3071	81.18	57601	1217.99

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