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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-May-2024 04:22:24 PM

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

State : GUJARAT District : BHARUCH

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	46818	687.52	1864	29.85	1378	17.02	2084	23.95	0	0	8	0.25	3470	41.21	52152	758.58
1	BHARUCH	5392	56.57	159	1.87	275	2.65	375	3.96	0	0	0	0	650	6.61	6201	65.05
2	ANKLESVAR	4180	57.16	53	1.05	0	0	0	0	0	0	0	0	0	0	4233	58.21
3	HANSOT	4950	72.45	180	3.2	229	4.04	220	3.24	0	0	0	0	449	7.28	5579	82.94
4	VAGRA	2976	54.96	64	1.66	2	0.02	0	0	0	0	0	0	2	0.02	3042	56.65
5	JAMBUSAR	7762	95.76	207	3.4	418	2.62	935	6.74	0	0	0	0	1353	9.35	9322	108.51
6	AMOD	2068	35.75	114	2.15	88	1.76	125	2.9	0	0	8	0.25	221	4.91	2403	42.81
7	JHAGADIA	5005	77.58	322	3.85	266	4.22	429	7.11	0	0	0	0	695	11.33	6022	92.76
8	VALIA	5335	89.35	327	5.5	28	0.38	0	0	0	0	0	0	28	0.38	5690	95.22
9	Netrang	9150	147.94	438	7.17	72	1.33	0	0	0	0	0	0	72	1.33	9660	156.43
	Total	46818	687.52	1864	29.85	1378	17.02	2084	23.95	0	0	8	0.25	3470	41.21	52152	758.58

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