Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 01:04:40 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : BIHAR District : GAYA

Unit (In Lakhs.)

S.No Block 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 1059077 26675.9 145901 3422.08 63341 1535.41 33698 849.93 10396 272.15 12231 331.01 119666 2988.49 1324644 33086.44
1 KONCH 57523 1486.67 14645 385.74 6423 173.05 2633 73.52 789 24 1437 41.75 11282 312.32 83450 2184.73
2 TEKARI 51123 1385.23 3612 90.83 357 9.17 103 2.84 8 0.21 8 0.25 476 12.48 55211 1488.53
3 BELAGANJ 48522 1238.34 2450 61.03 1496 43.22 30 0.88 1 0 1 0.03 1528 44.13 52500 1343.51
4 KHIZARSARAI 76536 1710.6 17 0.28 0 0 0 0 0 0 0 0 0 0 76553 1710.88
5 BATHANI 20966 571.17 766 16.03 35 1.07 25 0.72 0 0 0 0 60 1.79 21792 588.99
6 ATRI 23098 585.86 1782 33.02 461 8.04 117 2.78 23 0.36 0 0 601 11.18 25481 630.05
7 MOHRA 29017 811.81 1512 43.45 267 7.21 88 2.9 1 0.01 51 1.15 407 11.27 30936 866.52
8 WAZIRGANG 42992 1069.38 15874 389.97 8361 211.36 3278 72.6 1105 24.74 2188 59.73 14932 368.43 73798 1827.78
9 MANPUR 16841 438.76 2886 58.47 1570 28.2 199 5.07 82 1.27 10 0.3 1861 34.85 21588 532.07
10 NAGAR 37641 974.37 2551 63.51 1268 35.14 1078 29.72 335 9.5 913 26.1 3594 100.45 43786 1138.33
11 GURARU 36283 929.84 256 5.47 15 0.29 2 0.06 0 0 0 0 17 0.35 36556 935.66
12 PARAIYA 32364 828.23 1042 23.49 484 10.72 121 2.66 1 0 4 0.12 610 13.5 34016 865.23
13 GURUA 60822 1585.47 589 17.08 6 0.18 11 0.34 1 0.03 1 0.03 19 0.58 61430 1603.12
14 AMAS 20924 466.35 5886 135.23 2331 58.1 606 14.2 270 7.34 250 6.7 3457 86.34 30267 687.91
15 BANKEY BAZAR 26231 635.21 3787 79.59 625 13.05 735 18.5 19 0.35 6 0.18 1385 32.07 31403 746.87
16 IMAMGANJ 76172 1775 25636 529.89 13082 288.78 7395 148.9 1373 30.82 1570 35.88 23420 504.38 125228 2809.27
17 MOHANPUR 74532 1881.44 8538 215.39 4673 106.73 4679 125.46 2333 58.64 1679 46.31 13364 337.14 96434 2433.97
18 DUMARIA 39676 954.41 11979 282.36 4845 124.22 3539 104.58 1428 44.4 289 8.91 10101 282.11 61756 1518.88
19 SHERGHATTY 21196 485.3 5575 114.72 1853 36.42 540 12.65 162 2.59 308 8.95 2863 60.61 29634 660.64
20 DOBHI 28756 772.99 5618 145.15 3002 81.72 1931 51.23 897 25.81 600 17.17 6430 175.92 40804 1094.06
21 BODHGAYA 57554 1495.38 4403 115.33 1644 31.61 894 16.46 97 0.61 59 1.09 2694 49.78 64651 1660.48
22 TANKUPPA 26416 666.1 3672 85.38 617 11.71 265 6.6 20 0.49 13 0.24 915 19.04 31003 770.52
23 FATEHPUR 85438 2202.84 7007 157.03 2260 50.74 457 9.16 21 0.33 1 0.03 2739 60.26 95184 2420.14
24 BARACHATTI 68454 1725.15 15818 373.64 7666 204.68 4972 148.1 1430 40.65 2843 76.09 16911 469.51 101183 2568.3
Total 1059077 26675.9 145901 3422.08 63341 1535.41 33698 849.93 10396 272.15 12231 331.01 119666 2988.49 1324644 33086.44

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