Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:23:37 AM 
Back  
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 79569 2461.72 80 2.1 1 0.02 0 0 0 0 0 0 1 0.02 79650 2463.85
1 Rajauli Block 6848 210.09 0 0 0 0 0 0 0 0 0 0 0 0 6848 210.09
2 AKBARPUR 5870 191.52 0 0 0 0 0 0 0 0 0 0 0 0 5870 191.52
3 SIRDALA 5751 174.45 21 0.41 1 0.02 0 0 0 0 0 0 1 0.02 5773 174.88
4 Kowakole Block 9137 290.13 0 0 0 0 0 0 0 0 0 0 0 0 9137 290.13
5 Pakaribarawan 8922 290.55 0 0 0 0 0 0 0 0 0 0 0 0 8922 290.55
6 Hasua Block 4658 139.56 42 1.31 0 0 0 0 0 0 0 0 0 0 4700 140.87
7 Warsaliganj 16874 501.45 0 0 0 0 0 0 0 0 0 0 0 0 16874 501.45
8 Kashichak Block 783 18.88 0 0 0 0 0 0 0 0 0 0 0 0 783 18.88
9 Nawada Block 3150 94.18 0 0 0 0 0 0 0 0 0 0 0 0 3150 94.18
10 Nardiganj Block 3021 84.9 10 0.18 0 0 0 0 0 0 0 0 0 0 3031 85.08
11 Roh Block 7461 271.87 3 0.12 0 0 0 0 0 0 0 0 0 0 7464 271.99
12 Meskaur Block 1430 37.78 3 0.08 0 0 0 0 0 0 0 0 0 0 1433 37.87
13 Govindpur Block 2803 81.4 1 0 0 0 0 0 0 0 0 0 0 0 2804 81.4
14 NARHAT BLOCK 2861 74.96 0 0 0 0 0 0 0 0 0 0 0 0 2861 74.96
Total 79569 2461.72 80 2.1 1 0.02 0 0 0 0 0 0 1 0.02 79650 2463.85

Excel View    Report Last Updated on:17/05/2024