Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 01:53:09 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : UTTAR PRADESH District : BALLIA

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 Year2022-2023
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 400233 10421.64 22495 576.99 2927 67.41 1175 29.3 45 1.03 87 2.31 4234 100.04 426962 11098.66
1 SIAR 44470 1257.83 3837 110.31 49 1.27 94 2.69 0 0 15 0.46 158 4.41 48465 1372.55
2 NAGRA 32644 974.08 368 11.74 39 0.84 0 0 0 0 1 0.02 40 0.86 33052 986.68
3 Rasra 47926 1244.34 2546 64.94 194 4.92 134 4.07 5 0.09 9 0.27 342 9.34 50814 1318.61
4 CHILKAHAR 26397 681.84 1997 51 96 2.57 55 1.02 0 0 6 0.18 157 3.77 28551 736.61
5 Navanagar 19500 515.78 995 27.04 44 1.21 52 1.06 0 0 0 0 96 2.28 20591 545.1
6 Pandah 25000 686.9 966 24.12 178 4.01 15 0.42 0 0 0 0 193 4.43 26159 715.45
7 Maniar 24009 615.12 1303 31.73 383 8.91 57 1.43 0 0 2 0.03 442 10.36 25754 657.21
8 Beruarbari 11678 238.32 358 5.24 165 3.8 129 2.69 0 0 0 0 294 6.49 12330 250.06
9 Bansdih 16937 401.91 1990 48.43 1036 22.57 318 7.46 26 0.55 24 0.66 1404 31.25 20331 481.59
10 Reoti 19896 484.72 438 9.44 0 0 0 0 0 0 0 0 0 0 20334 494.16
11 Garwar 21543 564.27 3301 89.64 443 11.56 97 3.04 4 0.11 19 0.39 563 15.1 25407 669.01
12 Sohanv 23932 613.33 969 22.94 86 1.35 41 1.11 9 0.27 1 0.03 137 2.75 25038 639.02
13 Hanumanganj 13610 352.76 271 6.25 10 0.28 14 0.41 0 0 0 0 24 0.7 13905 359.7
14 Dubhar 20006 483.27 820 18.06 144 2.96 10 0.32 0 0 0 0 154 3.28 20980 504.61
15 Belhari 14052 352.39 55 1.44 0 0 0 0 0 0 0 0 0 0 14107 353.83
16 Bairia 9744 233.28 20 0.54 2 0.06 148 3.4 0 0 0 0 150 3.46 9914 237.28
17 Murlichhapra 28889 721.5 2261 54.13 58 1.1 11 0.18 1 0.01 10 0.27 80 1.56 31230 777.19
Total 400233 10421.64 22495 576.99 2927 67.41 1175 29.3 45 1.03 87 2.31 4234 100.04 426962 11098.66

Excel View    Report Last Updated on:09/04/2024