Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 07:56:36 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : TELANGANA District : Narayanpet

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 143696 1225.03 6764 57.64 882 7.32 0 0 0 0 0 0 882 7.32 151342 1289.99
1 DAMARAGIDDA 14164 123 106 0.39 0 0 0 0 0 0 0 0 0 0 14270 123.39
2 DHANWADA 10682 96.42 0 0 0 0 0 0 0 0 0 0 0 0 10682 96.42
3 KOSGI 15825 148.63 264 1.86 0 0 0 0 0 0 0 0 0 0 16089 150.49
4 MADDUR 21528 191.72 1094 8.67 167 1.64 0 0 0 0 0 0 167 1.64 22789 202.04
5 MAGANOOR 8068 66.41 1122 7.31 75 0.62 0 0 0 0 0 0 75 0.62 9265 74.34
6 MAKTHAL 19096 142.69 7 0.08 0 0 0 0 0 0 0 0 0 0 19103 142.77
7 NARVA 10285 81.03 0 0 0 0 0 0 0 0 0 0 0 0 10285 81.03
8 UTKOOR 15326 120.71 76 0.35 0 0 0 0 0 0 0 0 0 0 15402 121.06
9 NARAYANPET 13547 140.2 3453 34.62 640 5.06 0 0 0 0 0 0 640 5.06 17640 179.88
10 KRISHNA 4780 43.89 188 1.45 0 0 0 0 0 0 0 0 0 0 4968 45.34
11 MARIKAL 10395 70.33 454 2.91 0 0 0 0 0 0 0 0 0 0 10849 73.23
Total 143696 1225.03 6764 57.64 882 7.32 0 0 0 0 0 0 882 7.32 151342 1289.99

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