Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 07:43:23 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2019-2020

State : HIMACHAL PRADESH District : MANDI

Unit (Rs. in Lakhs)

S.No Block Payment Between 0-8 Days Payment Between 9-15 Days Payment Between 16-30 Days Payment Between 31-60 Days Payment Between 61-90 Days Delayed Payment more than 90 Days Total Delayed Payment Total Payment For Financial Year2019-2020
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 100310 2146.97 39369 852.92 1449 28.18 52 1.17 3 0.06 0 0 1504 29.41 141183 3029.3
1 BALH 9533 199.73 49 1.09 0 0 0 0 0 0 0 0 0 0 9582 200.81
2 Chauntra 8219 167.16 761 15.84 64 1.05 2 0.05 0 0 0 0 66 1.1 9046 184.1
3 Dharampur 8541 167.07 4706 95.87 46 0.74 1 0.01 0 0 0 0 47 0.75 13294 263.69
4 Drang 6092 114.22 3070 57.93 384 6.99 1 0.02 0 0 0 0 385 7.01 9547 179.16
5 GOHAR 14320 309.13 1096 25.43 9 0.21 1 0.02 0 0 0 0 10 0.23 15426 334.8
6 Gopalpur 6428 130.15 2001 39.94 32 0.58 0 0 0 0 0 0 32 0.58 8461 170.68
7 Karsog 6818 156.22 9467 219.18 92 2.09 3 0.08 1 0.03 0 0 96 2.2 16381 377.59
8 Mandi Sadar 10704 195.59 3923 65.14 264 4.31 9 0.18 2 0.03 0 0 275 4.52 14902 265.25
9 Seraj 8477 206.12 4910 116.41 194 4.66 35 0.81 0 0 0 0 229 5.47 13616 328
10 Sundernagar 10660 245.09 6387 142.65 334 6.91 0 0 0 0 0 0 334 6.91 17381 394.65
11 Bali Chowki 10518 256.49 2999 73.44 30 0.64 0 0 0 0 0 0 30 0.64 13547 330.57
Total 100310 2146.97 39369 852.92 1449 28.18 52 1.17 3 0.06 0 0 1504 29.41 141183 3029.3

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