Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:09:32 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : MAHARASHTRA District : BEED

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 21795 366.33 37578 636.83 45578 770.01 920 15.05 0 0 0 0 46498 785.04 105871 1788.19
1 BID 9599 166.59 19451 333.32 16509 279.97 445 7.26 0 0 0 0 16954 287.22 46004 787.13
2 GEORAI 463 6.7 0 0 717 12.03 0 0 0 0 0 0 717 12.03 1180 18.73
3 MANJLEGAON 387 6.87 1301 23 1791 31.67 0 0 0 0 0 0 1791 31.67 3479 61.54
4 KAIJ 731 13.03 2467 42.77 9340 160.34 422 6.85 0 0 0 0 9762 167.18 12960 222.98
5 PATODA 644 10.64 2618 45.33 3245 55.06 0 0 0 0 0 0 3245 55.06 6507 111.03
6 ASHTI 5761 88.12 6755 104.94 5592 86.14 0 0 0 0 0 0 5592 86.14 18108 279.21
7 SHIRUR KASAR 38 0.68 2366 41.81 3558 59.42 0 0 0 0 0 0 3558 59.42 5962 101.9
8 WADWANI 0 0 8 0.09 0 0 0 0 0 0 0 0 0 0 8 0.09
9 DHARUR 1372 24.06 0 0 0 0 0 0 0 0 0 0 0 0 1372 24.06
10 PARLI 83 1.48 241 4.38 2342 42.03 53 0.94 0 0 0 0 2395 42.97 2719 48.83
11 AMBAJOGAI 2717 48.16 2371 41.19 2484 43.35 0 0 0 0 0 0 2484 43.35 7572 132.69
Total 21795 366.33 37578 636.83 45578 770.01 920 15.05 0 0 0 0 46498 785.04 105871 1788.19

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