Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 10:13:55 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : TELANGANA District : Nirmal

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 364045 4237.34 695 7.82 0 0 0 0 0 0 0 0 0 0 364740 4245.17
1 KUNTALA 20363 207.21 0 0 0 0 0 0 0 0 0 0 0 0 20363 207.21
2 TANUR 34679 438.67 0 0 0 0 0 0 0 0 0 0 0 0 34679 438.67
3 MAMDA 19441 245.48 0 0 0 0 0 0 0 0 0 0 0 0 19441 245.48
4 LOHESRA 31132 295.89 0 0 0 0 0 0 0 0 0 0 0 0 31132 295.89
5 BHAINSA 33674 315.68 0 0 0 0 0 0 0 0 0 0 0 0 33674 315.68
6 DILAWARPUR 15528 172.22 0 0 0 0 0 0 0 0 0 0 0 0 15528 172.22
7 KADDAMPEDDUR 30498 418.71 10 0.06 0 0 0 0 0 0 0 0 0 0 30508 418.76
8 KHANPUR 26165 322.09 0 0 0 0 0 0 0 0 0 0 0 0 26165 322.09
9 KUBEER 31002 341.52 2 0.01 0 0 0 0 0 0 0 0 0 0 31004 341.54
10 LAXMANCHANDA 18823 178.47 0 0 0 0 0 0 0 0 0 0 0 0 18823 178.47
11 MUDHOLE 18656 188.7 70 0.52 0 0 0 0 0 0 0 0 0 0 18726 189.23
12 NIRMAL 11272 179.95 0 0 0 0 0 0 0 0 0 0 0 0 11272 179.95
13 SARANGAPUR 17429 253.22 0 0 0 0 0 0 0 0 0 0 0 0 17429 253.22
14 BASAR 5488 58.25 0 0 0 0 0 0 0 0 0 0 0 0 5488 58.25
15 DASTURABAD 8150 85.91 0 0 0 0 0 0 0 0 0 0 0 0 8150 85.91
16 NARSAPUR 18178 210.23 613 7.23 0 0 0 0 0 0 0 0 0 0 18791 217.46
17 PEMBI 12984 195.92 0 0 0 0 0 0 0 0 0 0 0 0 12984 195.92
18 SOAN 10583 129.22 0 0 0 0 0 0 0 0 0 0 0 0 10583 129.22
Total 364045 4237.34 695 7.82 0 0 0 0 0 0 0 0 0 0 364740 4245.17

Excel View    Report Last Updated on:06/05/2024