Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 04:41:59 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : KATIHAR Block : FALKA

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 29256 868.62 1 0.02 0 0 0 0 0 0 0 0 0 0 29257 868.64
1 BHANGAHA 1626 43.23 1 0.02 0 0 0 0 0 0 0 0 0 0 1627 43.25
2 BHARSIYA 1570 41.81 0 0 0 0 0 0 0 0 0 0 0 0 1570 41.81
3 GOBINDPUR 3412 116.43 0 0 0 0 0 0 0 0 0 0 0 0 3412 116.43
4 HATHWARA 4326 122.74 0 0 0 0 0 0 0 0 0 0 0 0 4326 122.74
5 MAGHALI 2514 81.22 0 0 0 0 0 0 0 0 0 0 0 0 2514 81.22
6 MORSANDA 1599 49.2 0 0 0 0 0 0 0 0 0 0 0 0 1599 49.2
7 PIRMOKAM 1279 33.21 0 0 0 0 0 0 0 0 0 0 0 0 1279 33.21
8 POTHIYA 623 15.74 0 0 0 0 0 0 0 0 0 0 0 0 623 15.74
9 RAHATA 1316 33.45 0 0 0 0 0 0 0 0 0 0 0 0 1316 33.45
10 SALEMPUR 2983 83.96 0 0 0 0 0 0 0 0 0 0 0 0 2983 83.96
11 SHABDHA 2363 57.11 0 0 0 0 0 0 0 0 0 0 0 0 2363 57.11
12 SOHATHA NORTH 2363 73.86 0 0 0 0 0 0 0 0 0 0 0 0 2363 73.86
13 SOHATHA SOUTH 3282 116.66 0 0 0 0 0 0 0 0 0 0 0 0 3282 116.66
Total 29256 868.62 1 0.02 0 0 0 0 0 0 0 0 0 0 29257 868.64

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