Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:29 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : GOPALGANJ Block : PHULWARIYA

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 13756 314.01 808 15.72 111 2.02 40 0.65 5 0.08 9 0.13 165 2.89 14729 332.58
1 BATHUAA BAJAR 1347 33.11 8 0.23 0 0 0 0 0 0 0 0 0 0 1355 33.34
2 BERAGITOLA 1081 24.77 115 2.59 13 0.44 5 0.08 0 0 0 0 18 0.52 1214 27.88
3 CHAMARIPATTI 1668 37.77 0 0 0 0 0 0 0 0 1 0.02 1 0.02 1669 37.78
4 CHURAMNCHAK 1076 23.68 32 0.36 10 0.07 4 0.06 0 0 1 0.02 15 0.15 1123 24.18
5 GARESH DUMAR 757 13.6 72 1.51 21 0.35 0 0 0 0 0 0 21 0.35 850 15.46
6 GIDHA 1225 25.04 143 2.71 23 0.42 3 0.05 0 0 0 0 26 0.47 1394 28.22
7 KARARIYAA 1456 33.34 13 0.22 3 0.03 1 0.02 0 0 0 0 4 0.05 1473 33.61
8 KOYLADEWA 1237 29.83 6 0.1 14 0.24 0 0 0 0 0 0 14 0.24 1257 30.17
9 MAGIRWAKALA 853 20.86 107 1.61 1 0.03 8 0.13 0 0 2 0.03 11 0.19 971 22.65
10 MAJHAGOSAI 1440 36.75 78 2.11 5 0.06 15 0.26 0 0 1 0.01 21 0.34 1539 39.19
11 PEKOLIBANDO 625 13.07 76 1.56 6 0.22 2 0.02 0 0 0 0 8 0.24 709 14.87
12 PHULWARIA 991 22.19 158 2.72 15 0.16 2 0.03 5 0.08 4 0.05 26 0.32 1175 25.23
Total 13756 314.01 808 15.72 111 2.02 40 0.65 5 0.08 9 0.13 165 2.89 14729 332.58

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