Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 12:10:38 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : DARBHANGA Block : KUSHESHWAR ASTHAN

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 Year2024-2025
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 18941 515.12 160 4.59 11 0.29 49 1.13 0 0 0 0 60 1.42 19161 521.13
1 AURAHI 581 14.81 0 0 0 0 0 0 0 0 0 0 0 0 581 14.81
2 BARANA 2537 71.4 0 0 0 0 0 0 0 0 0 0 0 0 2537 71.4
3 BARGOWN 483 12.69 0 0 2 0.04 1 0.02 0 0 0 0 3 0.06 486 12.75
4 BERI 3597 100.61 5 0.1 9 0.25 0 0 0 0 0 0 9 0.25 3611 100.96
5 BHADAHAR 597 15.68 0 0 0 0 0 0 0 0 0 0 0 0 597 15.68
6 BISHAHARIA MOHIM BUJURG 3001 82.93 0 0 0 0 48 1.11 0 0 0 0 48 1.11 3049 84.04
7 CHIGRI SIMRAHA 1549 41.93 144 4.28 0 0 0 0 0 0 0 0 0 0 1693 46.2
8 DINMO 356 9.18 0 0 0 0 0 0 0 0 0 0 0 0 356 9.18
9 GOTHANI 749 19.8 0 0 0 0 0 0 0 0 0 0 0 0 749 19.8
10 HARAULI 474 13.01 5 0.1 0 0 0 0 0 0 0 0 0 0 479 13.11
11 HARINAGAR 1458 39.91 0 0 0 0 0 0 0 0 0 0 0 0 1458 39.91
12 HIRNI 516 11.57 0 0 0 0 0 0 0 0 0 0 0 0 516 11.57
13 MASANKHON 2028 53.57 2 0.04 0 0 0 0 0 0 0 0 0 0 2030 53.61
14 PAKAHI JHAJHRA 1015 28.03 4 0.07 0 0 0 0 0 0 0 0 0 0 1019 28.11
Total 18941 515.12 160 4.59 11 0.29 49 1.13 0 0 0 0 60 1.42 19161 521.13

Excel View    Report Last Updated on:03/12/2024