Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 11:34:01 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : GUJARAT District : SURENDRANAGAR

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 64925 1785.77 4311 116.35 2361 73.52 1461 48.78 63 2.11 125 4.46 4010 128.87 73246 2030.98
1 WADHWAN 2652 75.18 65 2.1 12 0.33 86 2.85 0 0 0 0 98 3.18 2815 80.45
2 LIMBDI 9884 288.06 299 3.45 374 13.02 289 9.61 0 0 0 0 663 22.63 10846 314.14
3 SAYLA 3464 119.19 1974 68.6 1033 35.14 685 24.33 63 2.11 125 4.46 1906 66.04 7344 253.82
4 CHOTILA 11001 261.73 603 10.81 0 0 185 4.88 0 0 0 0 185 4.88 11789 277.43
5 MULI 11859 351.99 0 0 514 11.94 0 0 0 0 0 0 514 11.94 12373 363.94
6 DHRANGADHRA 1465 32.81 4 0.13 0 0 1 0.03 0 0 0 0 1 0.03 1470 32.97
7 DASADA 11810 313.9 1264 28.33 273 8.82 107 3.8 0 0 0 0 380 12.62 13454 354.85
8 LAKHTAR 4269 111.12 84 2.35 99 2.3 84 2.56 0 0 0 0 183 4.86 4536 118.32
9 CHUDA 3588 97.09 18 0.58 55 1.94 8 0.27 0 0 0 0 63 2.21 3669 99.88
10 THANGADH 4933 134.7 0 0 1 0.03 16 0.45 0 0 0 0 17 0.48 4950 135.18
Total 64925 1785.77 4311 116.35 2361 73.52 1461 48.78 63 2.11 125 4.46 4010 128.87 73246 2030.98

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