Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:53:41 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SARAN Block : PARSA

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 5595 160.37 0 0 0 0 0 0 0 0 0 0 0 0 5595 160.37
1 ANJANI 376 9.65 0 0 0 0 0 0 0 0 0 0 0 0 376 9.65
2 ANYAY 308 7.53 0 0 0 0 0 0 0 0 0 0 0 0 308 7.53
3 BAHAR MADAR 136 3.72 0 0 0 0 0 0 0 0 0 0 0 0 136 3.72
4 BALIGAW 499 14.62 0 0 0 0 0 0 0 0 0 0 0 0 499 14.62
5 BANOUTA 318 6.02 0 0 0 0 0 0 0 0 0 0 0 0 318 6.02
6 BHELDI 909 26.68 0 0 0 0 0 0 0 0 0 0 0 0 909 26.68
7 CHANDPURA 214 5.7 0 0 0 0 0 0 0 0 0 0 0 0 214 5.7
8 MADAR 479 14.39 0 0 0 0 0 0 0 0 0 0 0 0 479 14.39
9 PACHALAKH 142 4.13 0 0 0 0 0 0 0 0 0 0 0 0 142 4.13
10 PACHRUKHI 578 17.37 0 0 0 0 0 0 0 0 0 0 0 0 578 17.37
11 PARSOUNA 541 16.52 0 0 0 0 0 0 0 0 0 0 0 0 541 16.52
12 SAGUNI 516 16.03 0 0 0 0 0 0 0 0 0 0 0 0 516 16.03
13 SHANKARDIH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 SOBHEPUR 579 18.01 0 0 0 0 0 0 0 0 0 0 0 0 579 18.01
Total 5595 160.37 0 0 0 0 0 0 0 0 0 0 0 0 5595 160.37

Excel View    Report Last Updated on:13/06/2024