Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:44 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ROHTAS Block : KARGAHAR

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 24958 566.61 3381 79.82 389 11.3 10 0.2 13 0.12 271 8.54 683 20.16 29022 666.61
1 AKORHI 1625 43.08 47 1.33 2 0.02 0 0 0 0 0 0 2 0.02 1674 44.43
2 ARARUA 938 20.11 211 5.61 68 2.15 0 0 0 0 38 1.21 106 3.37 1255 29.09
3 BABHANI 375 8.91 35 0.47 0 0 0 0 0 0 0 0 0 0 410 9.38
4 BAKSARA 1058 20.51 299 6.16 3 0.07 0 0 2 0.01 0 0 5 0.08 1362 26.75
5 BARHARI 1344 38.36 219 6.36 0 0 0 0 4 0.01 0 0 4 0.01 1567 44.72
6 BASDIHA 928 21.25 22 0.36 158 5.4 0 0 0 0 95 2.99 253 8.39 1203 30
7 BHOKHARI 2170 53.83 594 17.18 0 0 5 0.06 0 0 32 1.09 37 1.16 2801 72.17
8 DUMRA 1465 25.17 54 0.94 37 1.26 0 0 0 0 0 0 37 1.26 1556 27.38
9 KALYANPUR 1440 32.93 159 2.53 9 0.26 0 0 5 0.03 4 0.02 18 0.31 1617 35.76
10 KARGAHAR 1012 19.8 7 0.09 0 0 0 0 0 0 0 0 0 0 1019 19.9
11 KHAIRASAHMAL 838 20.19 193 5.61 0 0 0 0 0 0 0 0 0 0 1031 25.8
12 KHARARI 626 15.04 269 6.27 2 0.02 0 0 0 0 0 0 2 0.02 897 21.34
13 RAMPUR 442 9.78 1 0.03 41 1.31 1 0.03 0 0 83 2.63 125 3.97 568 13.78
14 RIVAN 925 22.15 180 4.58 14 0.26 3 0.1 2 0.07 0 0 19 0.42 1124 27.15
15 RUPAITHA 2213 50.45 119 1.9 3 0.1 0 0 0 0 18 0.57 21 0.66 2353 53.01
16 SAMARDIHA 1370 32.16 213 4.37 4 0.06 1 0.01 0 0 0 0 5 0.07 1588 36.6
17 SEMRI 2531 51.71 168 2.9 3 0.08 0 0 0 0 1 0.03 4 0.11 2703 54.72
18 SENDUWAR 1394 34.93 57 1 0 0 0 0 0 0 0 0 0 0 1451 35.93
19 SIWAN 874 18.23 250 6.34 3 0.03 0 0 0 0 0 0 3 0.03 1127 24.6
20 THORSAN 1390 28.02 284 5.79 42 0.28 0 0 0 0 0 0 42 0.28 1716 34.1
Total 24958 566.61 3381 79.82 389 11.3 10 0.2 13 0.12 271 8.54 683 20.16 29022 666.61

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