Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:33 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : BIHAR District : GAYA Block : KHIZARSARAI

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 Year2022-2023
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 76536 1710.6 17 0.29 0 0 0 0 0 0 0 0 0 0 76553 1710.87
1 4/1Lodipur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 AIMA 1750 47.74 0 0 0 0 0 0 0 0 0 0 0 0 1750 47.74
3 BIHTA 3840 87.41 0 0 0 0 0 0 0 0 0 0 0 0 3840 87.41
4 CHIRAILI 7909 158.66 0 0 0 0 0 0 0 0 0 0 0 0 7909 158.66
5 HATHIAWAN 3866 91.78 0 0 0 0 0 0 0 0 0 0 0 0 3866 91.78
6 Hemara 4255 95.73 3 0.07 0 0 0 0 0 0 0 0 0 0 4258 95.79
7 Horma 9740 237.66 1 0.03 0 0 0 0 0 0 0 0 0 0 9741 237.68
8 JAMUAWAN 3431 82.65 0 0 0 0 0 0 0 0 0 0 0 0 3431 82.65
9 KHIZARSARAI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 KURWA 9657 213.7 0 0 0 0 0 0 0 0 0 0 0 0 9657 213.7
11 Kutalupur 6692 120.62 0 0 0 0 0 0 0 0 0 0 0 0 6692 120.62
12 Naudiha 7671 139.93 13 0.19 0 0 0 0 0 0 0 0 0 0 7684 140.12
13 Rauniya 4074 106.51 0 0 0 0 0 0 0 0 0 0 0 0 4074 106.51
14 SARBAHDA 878 23.09 0 0 0 0 0 0 0 0 0 0 0 0 878 23.09
15 Siswar 5230 127.38 0 0 0 0 0 0 0 0 0 0 0 0 5230 127.38
16 UCHAULI 7543 177.74 0 0 0 0 0 0 0 0 0 0 0 0 7543 177.74
Total 76536 1710.6 17 0.29 0 0 0 0 0 0 0 0 0 0 76553 1710.87

Excel View    Report Last Updated on:10/04/2024