Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:20 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ARWAL Block : KURTHA

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 35430 1081.84 3023 87.33 1887 52.13 637 19.25 194 5.85 5 0.07 2723 77.28 41176 1246.43
1 AHAMADPUR HARNA 2307 68.92 178 5.51 48 1.63 0 0 45 1.54 0 0 93 3.17 2578 77.59
2 BARA 2071 63.27 483 14.97 101 3.05 101 3.37 0 0 0 0 202 6.41 2756 84.66
3 DHAMAUL 4713 146.84 155 4.1 85 2.05 50 1.38 0 0 1 0.01 136 3.44 5004 154.38
4 IBRAHIMPUR 4967 153.07 361 11.63 38 1.23 121 3.97 0 0 0 0 159 5.2 5487 169.9
5 KHEMKARAN SARAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 KODMARAE 5299 169.46 250 7.8 0 0 1 0.04 0 0 0 0 1 0.04 5550 177.3
7 MANIKPUR 2441 69.35 314 9.04 43 1.21 45 1.23 0 0 0 0 88 2.44 2843 80.82
8 NADAURA 1553 38.71 451 10.7 325 8.57 64 1.57 51 1.55 4 0.06 444 11.74 2448 61.15
9 NIDHWAN 5676 176.19 395 12.13 237 6.06 149 4.92 23 0.84 0 0 409 11.82 6480 200.14
10 PINJRAWAN 4613 147.89 317 8.46 911 25.63 106 2.77 75 1.92 0 0 1092 30.32 6022 186.66
11 SACHAE 1790 48.14 119 2.99 99 2.7 0 0 0 0 0 0 99 2.7 2008 53.83
Total 35430 1081.84 3023 87.33 1887 52.13 637 19.25 194 5.85 5 0.07 2723 77.28 41176 1246.43

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