Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 12:11:15 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : DARBHANGA Block : TARDIH

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 11787 337.82 377 11.39 19 0.38 0 0 0 0 0 0 19 0.38 12183 349.59
1 BAIKA 1201 34.53 2 0.08 0 0 0 0 0 0 0 0 0 0 1203 34.61
2 BISAHATH BATHIA 363 9.56 0 0 5 0.1 0 0 0 0 0 0 5 0.1 368 9.66
3 KAITHWAR 919 28.31 0 0 0 0 0 0 0 0 0 0 0 0 919 28.31
4 KAKODHA 582 18.29 0 0 0 0 0 0 0 0 0 0 0 0 582 18.29
5 KATHARA 1897 54.41 5 0.1 5 0.1 0 0 0 0 0 0 5 0.1 1907 54.61
6 KURSO MACHAITA 827 23.03 49 1.59 0 0 0 0 0 0 0 0 0 0 876 24.62
7 LAGMA 257 5.94 4 0.02 0 0 0 0 0 0 0 0 0 0 261 5.96
8 MAHTHAUR 767 19.68 2 0 0 0 0 0 0 0 0 0 0 0 769 19.68
9 NADIYAMI 468 12.91 7 0.27 0 0 0 0 0 0 0 0 0 0 475 13.19
10 POKHARBHINDA 690 19.3 4 0.01 6 0.12 0 0 0 0 0 0 6 0.12 700 19.43
11 RAJA KHARWAR 894 27.87 239 7.48 3 0.06 0 0 0 0 0 0 3 0.06 1136 35.4
12 SHERPUR NARAYANPUR 615 18.84 59 1.62 0 0 0 0 0 0 0 0 0 0 674 20.46
13 THENGAHA 1039 28.22 6 0.22 0 0 0 0 0 0 0 0 0 0 1045 28.44
14 ZARHATTA 1268 36.93 0 0 0 0 0 0 0 0 0 0 0 0 1268 36.93
Total 11787 337.82 377 11.39 19 0.38 0 0 0 0 0 0 19 0.38 12183 349.59

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