Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:30 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : NAWADA

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 Year2024-2025
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 132011 4171.58 92 2.52 1 0.02 0 0 0 0 0 0 1 0.02 132104 4174.12
1 Rajauli Block 11611 363.77 0 0 0 0 0 0 0 0 0 0 0 0 11611 363.77
2 AKBARPUR 8980 291.55 0 0 0 0 0 0 0 0 0 0 0 0 8980 291.55
3 SIRDALA 8706 265.36 22 0.44 1 0.02 0 0 0 0 0 0 1 0.02 8729 265.82
4 Kowakole Block 14805 480.05 0 0 0 0 0 0 0 0 0 0 0 0 14805 480.05
5 Pakaribarawan 15974 535.88 0 0 0 0 0 0 0 0 0 0 0 0 15974 535.88
6 Hasua Block 9784 297.48 46 1.44 0 0 0 0 0 0 0 0 0 0 9830 298.92
7 Warsaliganj 23551 704.29 0 0 0 0 0 0 0 0 0 0 0 0 23551 704.29
8 Kashichak Block 1162 28.33 0 0 0 0 0 0 0 0 0 0 0 0 1162 28.33
9 Nawada Block 5675 170.76 0 0 0 0 0 0 0 0 0 0 0 0 5675 170.76
10 Nardiganj Block 4465 128.97 10 0.18 0 0 0 0 0 0 0 0 0 0 4475 129.15
11 Roh Block 15670 574.03 10 0.38 0 0 0 0 0 0 0 0 0 0 15680 574.4
12 Meskaur Block 2515 70.55 3 0.08 0 0 0 0 0 0 0 0 0 0 2518 70.63
13 Govindpur Block 4294 126.34 1 0 0 0 0 0 0 0 0 0 0 0 4295 126.35
14 NARHAT BLOCK 4819 134.22 0 0 0 0 0 0 0 0 0 0 0 0 4819 134.22
Total 132011 4171.58 92 2.52 1 0.02 0 0 0 0 0 0 1 0.02 132104 4174.12

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