Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 05:48:26 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : BIHAR District : SAHARSA

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 599457 14475.26 14444 354.47 524 12.36 30 0.69 0 0 30 0.59 584 13.65 614485 14843.35
1 NAUHATTA 37726 919.53 4208 105.44 402 9.82 27 0.63 0 0 0 0 429 10.45 42363 1035.41
2 MAHISHI 40301 978.18 2751 67.52 0 0 0 0 0 0 6 0.15 6 0.15 43058 1045.85
3 KAHARA 15782 354.81 281 5.76 1 0.02 0 0 0 0 20 0.34 21 0.36 16084 360.92
4 SOUR BAZAR 70264 1654.84 17 0.36 1 0.02 0 0 0 0 0 0 1 0.02 70282 1655.22
5 SIMRI BAKHTIARPUR 179822 4412.9 21 0.45 8 0.2 0 0 0 0 0 0 8 0.2 179851 4413.55
6 SALKHUA 66573 1622.16 2526 62.69 78 1.67 0 0 0 0 0 0 78 1.67 69177 1686.51
7 SONBARSA 102524 2448.2 0 0 0 0 0 0 0 0 0 0 0 0 102524 2448.2
8 BANMA ITAHARI 27939 672.06 2137 51.01 21 0.34 0 0 0 0 2 0.05 23 0.4 30099 723.46
9 PATARGHAT 29254 710.95 2037 50.23 13 0.29 3 0.06 0 0 2 0.05 18 0.4 31309 761.58
10 SATTAR KATTAIYA 29272 701.63 466 11.01 0 0 0 0 0 0 0 0 0 0 29738 712.65
Total 599457 14475.26 14444 354.47 524 12.36 30 0.69 0 0 30 0.59 584 13.65 614485 14843.35

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