Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2024 04:30:18 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : KATIHAR Block : MANIHARI

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 34535 1094.64 3 0.1 0 0 0 0 0 0 0 0 0 0 34538 1094.74
1 BAGHAR 1607 49.24 0 0 0 0 0 0 0 0 0 0 0 0 1607 49.24
2 BAGHMARA 1892 60.91 0 0 0 0 0 0 0 0 0 0 0 0 1892 60.91
3 BOULIYA 7277 235.82 0 0 0 0 0 0 0 0 0 0 0 0 7277 235.82
4 DAKSHINI KANTAKHOSH 2637 85.25 0 0 0 0 0 0 0 0 0 0 0 0 2637 85.25
5 DHURIYAHI 1111 35.43 0 0 0 0 0 0 0 0 0 0 0 0 1111 35.43
6 DILARPUR 721 23.15 0 0 0 0 0 0 0 0 0 0 0 0 721 23.15
7 FATTEH NAGAR 6041 189.27 0 0 0 0 0 0 0 0 0 0 0 0 6041 189.27
8 KEWALA 903 27.87 0 0 0 0 0 0 0 0 0 0 0 0 903 27.87
9 KUMARIPUR 2842 90.15 0 0 0 0 0 0 0 0 0 0 0 0 2842 90.15
10 MANOHARPUR 497 13.12 3 0.1 0 0 0 0 0 0 0 0 0 0 500 13.22
11 NARAYANPUR 3447 109.46 0 0 0 0 0 0 0 0 0 0 0 0 3447 109.46
12 NAWABGANJ 942 30.41 0 0 0 0 0 0 0 0 0 0 0 0 942 30.41
13 NEEMA 3662 115.42 0 0 0 0 0 0 0 0 0 0 0 0 3662 115.42
14 UTTARI KANTAKOSH 956 29.14 0 0 0 0 0 0 0 0 0 0 0 0 956 29.14
Total 34535 1094.64 3 0.1 0 0 0 0 0 0 0 0 0 0 34538 1094.74

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