Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:09:08 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : ARWAL Block : KALER

Unit (In Lakhs.)

S.No Panchayat 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 5183 167.66 2 0.04 0 0 0 0 0 0 0 0 0 0 5185 167.7
1 BELAWAN 91 1.77 0 0 0 0 0 0 0 0 0 0 0 0 91 1.77
2 BELSAR 194 5.68 0 0 0 0 0 0 0 0 0 0 0 0 194 5.68
3 INJOR 972 32.66 0 0 0 0 0 0 0 0 0 0 0 0 972 32.66
4 ISMAILPUR KOIL 194 5.39 0 0 0 0 0 0 0 0 0 0 0 0 194 5.39
5 JAIPUR 338 11.28 0 0 0 0 0 0 0 0 0 0 0 0 338 11.28
6 KAMTA 650 23.77 0 0 0 0 0 0 0 0 0 0 0 0 650 23.77
7 MAINPURA 153 4.73 0 0 0 0 0 0 0 0 0 0 0 0 153 4.73
8 NORTH KALER 422 12.98 0 0 0 0 0 0 0 0 0 0 0 0 422 12.98
9 PAHLEJA 310 10.76 0 0 0 0 0 0 0 0 0 0 0 0 310 10.76
10 SAKRI KHURD 136 3.83 2 0.04 0 0 0 0 0 0 0 0 0 0 138 3.87
11 SOHSA 170 5.35 0 0 0 0 0 0 0 0 0 0 0 0 170 5.35
12 SOUTH KALER 460 13.07 0 0 0 0 0 0 0 0 0 0 0 0 460 13.07
13 TERI 241 7.73 0 0 0 0 0 0 0 0 0 0 0 0 241 7.73
14 USRI 560 19.73 0 0 0 0 0 0 0 0 0 0 0 0 560 19.73
15 WALIDAD 292 8.93 0 0 0 0 0 0 0 0 0 0 0 0 292 8.93
Total 5183 167.66 2 0.04 0 0 0 0 0 0 0 0 0 0 5185 167.7

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