Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:28 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ROHTAS Block : NOKHA

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 22204 465.39 1300 20.5 79 2.07 7 0.06 7 0.02 0 0 93 2.14 23597 488.04
1 CHANKI 3053 59.22 62 0.84 0 0 0 0 0 0 0 0 0 0 3115 60.07
2 CHHATAUNA 567 9.54 97 2.23 0 0 0 0 0 0 0 0 0 0 664 11.77
3 DAKSHANIBARAW 1142 26.67 5 0.05 0 0 0 0 0 0 0 0 0 0 1147 26.72
4 DHARAMPUR 1281 33.92 74 0.93 0 0 0 0 0 0 0 0 0 0 1355 34.85
5 GHUSIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 HATHANI 1242 28.14 236 5.24 0 0 0 0 0 0 0 0 0 0 1478 33.38
7 KADWAN 1694 35.92 57 0.59 0 0 0 0 0 0 0 0 0 0 1751 36.51
8 KURI 1899 33.39 40 0.33 3 0.01 6 0.04 0 0 0 0 9 0.05 1948 33.77
9 MAUDIHA 1612 29.28 116 1.64 0 0 0 0 0 0 0 0 0 0 1728 30.92
10 NONSARI 2503 56.95 30 0.96 0 0 0 0 0 0 0 0 0 0 2533 57.91
11 SIRKHINDA 2250 54.36 153 2.19 31 0.81 1 0.02 0 0 0 0 32 0.83 2435 57.38
12 SISIRTA 1774 34.56 181 2.88 1 0.01 0 0 7 0.02 0 0 8 0.02 1963 37.46
13 SOTAWAN 2089 38.57 86 0.92 0 0 0 0 0 0 0 0 0 0 2175 39.49
14 UTRIBARA 1098 24.87 163 1.7 44 1.24 0 0 0 0 0 0 44 1.24 1305 27.81
Total 22204 465.39 1300 20.5 79 2.07 7 0.06 7 0.02 0 0 93 2.14 23597 488.04

Excel View    Report Last Updated on:17/09/2024