Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Dec-2024 11:06:46 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : KHAGARIA Block : BELDAUR

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 16351 471.99 173 5.12 9 0.3 0 0 0 0 0 0 9 0.3 16533 477.4
1 BALAITHA 264 6.45 5 0.2 0 0 0 0 0 0 0 0 0 0 269 6.64
2 BELANOWAD 285 7.31 0 0 0 0 0 0 0 0 0 0 0 0 285 7.31
3 BOBIL 403 10.33 0 0 0 0 0 0 0 0 0 0 0 0 403 10.33
4 CHODHLI 3209 98.25 65 1.7 0 0 0 0 0 0 0 0 0 0 3274 99.96
5 DIGHON 1553 44.06 58 1.94 1 0.04 0 0 0 0 0 0 1 0.04 1612 46.03
6 DUMRI 972 31.21 5 0.2 5 0.2 0 0 0 0 0 0 5 0.2 982 31.6
7 ITAMADI 1817 50.14 0 0 0 0 0 0 0 0 0 0 0 0 1817 50.14
8 KANJARI 572 17.74 0 0 0 0 0 0 0 0 0 0 0 0 572 17.74
9 KURAWAN 1152 35.07 2 0.04 0 0 0 0 0 0 0 0 0 0 1154 35.11
10 MAHINATH NAGAR 321 8.77 0 0 0 0 0 0 0 0 0 0 0 0 321 8.77
11 MALI 1140 29.86 1 0.04 0 0 0 0 0 0 0 0 0 0 1141 29.9
12 PACHOT 578 15.39 28 0.84 3 0.06 0 0 0 0 0 0 3 0.06 609 16.29
13 PIRNAGARA 2713 82.36 0 0 0 0 0 0 0 0 0 0 0 0 2713 82.36
14 SAKROHAR 877 23.07 0 0 0 0 0 0 0 0 0 0 0 0 877 23.07
15 TELIHAR 495 11.98 9 0.16 0 0 0 0 0 0 0 0 0 0 504 12.15
Total 16351 471.99 173 5.12 9 0.3 0 0 0 0 0 0 9 0.3 16533 477.4

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