Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:11 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ROHTAS Block : KARAKAT

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 Year2023-2024
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 33251 804.38 10174 257.92 2779 78.84 263 7.21 186 5.01 149 4.3 3377 95.37 46802 1157.67
1 AMONA 2945 67.37 816 19.96 225 5.95 17 0.58 0 0 0 0 242 6.53 4003 93.86
2 AMRATHA 561 14.72 184 4.56 109 3.16 3 0.1 1 0.03 0 0 113 3.3 858 22.57
3 BARADIH 359 9.16 199 5.44 266 7.88 5 0.13 3 0.04 0 0 274 8.05 832 22.65
4 BENSAGAR 1421 32.2 396 8.67 91 2.2 3 0.07 3 0.11 0 0 97 2.38 1914 43.24
5 BURHAWAL 1787 46.12 525 16.43 310 10.08 0 0 0 0 0 0 310 10.08 2622 72.63
6 CHIKSIL 2127 60.63 146 4.16 160 4.9 9 0.17 0 0 0 0 169 5.07 2442 69.86
7 DANWAR 1522 44.6 1186 36.55 200 5.61 29 1 105 2.69 89 2.79 423 12.09 3131 93.24
8 DEO 1393 35.64 276 8.67 146 3.22 13 0.3 9 0.3 0 0 168 3.81 1837 48.12
9 DHANHARA 3254 80.32 1326 39.06 290 8.88 87 2.78 43 1.32 5 0.15 425 13.13 5005 132.5
10 GAMHARIYA 999 24.4 735 16.65 86 2.36 43 0.81 5 0.17 26 0.66 160 4 1894 45.06
11 GORARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 JAISARI 572 13.78 214 5.78 14 0.21 0 0 0 0 19 0.48 33 0.69 819 20.25
13 KARAKAT 834 22.03 132 3.93 15 0.04 0 0 1 0.03 0 0 16 0.07 982 26.03
14 KARUP 1331 26.75 571 14.64 90 2.48 2 0.07 1 0.02 7 0.16 100 2.74 2002 44.14
15 KIRHI 2332 43.62 209 5.41 328 9.16 2 0.06 0 0 2 0.05 332 9.27 2873 58.31
16 MOTHA 919 21.67 432 7.2 17 0.4 6 0.21 12 0.19 0 0 35 0.8 1386 29.67
17 MUNJI 1676 46.38 175 4.49 0 0 0 0 0 0 0 0 0 0 1851 50.87
18 SAKLA 2719 61.78 1480 31.64 211 5.69 13 0.25 0 0 1 0.01 225 5.95 4424 99.37
19 SIKARIA 1872 46.66 127 2.37 60 1.63 15 0.4 3 0.11 0 0 78 2.14 2077 51.17
20 SONBARSA 4628 106.55 1045 22.31 161 4.99 16 0.28 0 0 0 0 177 5.27 5850 134.13
Total 33251 804.38 10174 257.92 2779 78.84 263 7.21 186 5.01 149 4.3 3377 95.37 46802 1157.67

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