Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:28:21 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : KATIHAR Block : FALKA

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 39760 1069.9 437 12.05 7 0.22 1 0.02 16 0.04 0 0 24 0.28 40221 1082.24
1 BHANGAHA 2474 60.79 17 0.55 0 0 0 0 0 0 0 0 0 0 2491 61.34
2 BHARSIYA 3683 85.43 2 0.05 0 0 0 0 0 0 0 0 0 0 3685 85.48
3 GOBINDPUR 3909 117.95 127 3.18 0 0 0 0 0 0 0 0 0 0 4036 121.13
4 HATHWARA 4672 126.03 11 0.29 0 0 0 0 0 0 0 0 0 0 4683 126.33
5 MAGHALI 3582 98.6 22 0.67 0 0 0 0 0 0 0 0 0 0 3604 99.27
6 MORSANDA 2980 88.06 11 0.37 7 0.22 0 0 0 0 0 0 7 0.22 2998 88.65
7 PIRMOKAM 2221 57.65 4 0.07 0 0 0 0 0 0 0 0 0 0 2225 57.72
8 POTHIYA 1164 27.11 5 0.16 0 0 1 0.02 0 0 0 0 1 0.02 1170 27.29
9 RAHATA 2196 55.05 2 0.07 0 0 0 0 0 0 0 0 0 0 2198 55.12
10 SALEMPUR 4177 105.03 133 4.33 0 0 0 0 16 0.04 0 0 16 0.04 4326 109.4
11 SHABDHA 3088 75.29 14 0.5 0 0 0 0 0 0 0 0 0 0 3102 75.79
12 SOHATHA NORTH 2333 66.98 71 1.19 0 0 0 0 0 0 0 0 0 0 2404 68.17
13 SOHATHA SOUTH 3281 105.93 18 0.62 0 0 0 0 0 0 0 0 0 0 3299 106.55
Total 39760 1069.9 437 12.05 7 0.22 1 0.02 16 0.04 0 0 24 0.28 40221 1082.24

Excel View    Report Last Updated on:18/06/2024