Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2024 07:11:18 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : BANKA

Unit (In Lakhs.)

S.No Block 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 344298 8457.98 9871 231.99 488 10.63 177 4.2 23 0.56 46 1.43 734 16.82 354903 8706.79
1 BANKA 25907 590.25 756 18.48 22 0.35 5 0.05 0 0 0 0 27 0.4 26690 609.14
2 BELHAR 26654 664.63 0 0 0 0 0 0 0 0 0 0 0 0 26654 664.63
3 SHAMBHUGANJ 27889 739.59 2210 54.63 169 4.67 25 0.8 0 0 33 1.07 227 6.54 30326 800.76
4 RAJAUN 41309 1111.05 217 5.85 20 0.61 20 0.6 3 0.1 2 0.06 45 1.37 41571 1118.27
5 AMARPUR 32506 811.7 521 13.7 46 1.26 34 0.93 6 0.16 2 0.03 88 2.38 33115 827.78
6 BARAHAT 24996 583.52 1653 38.48 78 1.52 33 0.73 11 0.24 7 0.22 129 2.7 26778 624.69
7 CHANAN 31202 739.33 992 25.23 1 0.03 1 0.02 0 0 2 0.05 4 0.11 32198 764.67
8 BAUSI 41339 967.61 926 20.89 33 1.1 39 0.74 0 0 0 0 72 1.84 42337 990.33
9 KATORIA 26909 630.03 1237 28.22 31 0.79 5 0.08 2 0.04 0 0 38 0.91 28184 659.16
10 DHURAIYA 38077 922.4 1347 26.25 88 0.3 15 0.25 0 0 0 0 103 0.55 39527 949.21
11 FULLIDUMAR 27510 697.87 12 0.26 0 0 0 0 1 0.02 0 0 1 0.02 27523 698.15
Total 344298 8457.98 9871 231.99 488 10.63 177 4.2 23 0.56 46 1.43 734 16.82 354903 8706.79

Excel View    Report Last Updated on:29/04/2024