Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:22 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SIWAN Block : DARAULI

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 3388 91.4 104 1.81 1 0.02 0 0 0 0 0 0 1 0.02 3493 93.26
1 AMARPUR 179 4.33 1 0.01 0 0 0 0 0 0 0 0 0 0 180 4.35
2 BALHY 126 3.11 26 0.5 1 0.02 0 0 0 0 0 0 1 0.02 153 3.63
3 BELAW 322 8.85 0 0 0 0 0 0 0 0 0 0 0 0 322 8.85
4 BHITOULI 323 8.17 0 0 0 0 0 0 0 0 0 0 0 0 323 8.17
5 CHAKARI 477 15.01 0 0 0 0 0 0 0 0 0 0 0 0 477 15.01
6 DARAULI 80 1.87 3 0.05 0 0 0 0 0 0 0 0 0 0 83 1.92
7 DHRAILIMATHIYA 213 6.06 19 0.37 0 0 0 0 0 0 0 0 0 0 232 6.43
8 DONBUJURG 50 1.48 6 0.07 0 0 0 0 0 0 0 0 0 0 56 1.55
9 DUMARHARBUJAL 197 4.08 0 0 0 0 0 0 0 0 0 0 0 0 197 4.08
10 HARNATAR 250 8.36 23 0.41 0 0 0 0 0 0 0 0 0 0 273 8.78
11 KAROM 62 1.29 26 0.4 0 0 0 0 0 0 0 0 0 0 88 1.7
12 KASILA PACHBANIYA 46 0.85 0 0 0 0 0 0 0 0 0 0 0 0 46 0.85
13 KRISHNAPALI 437 12.16 0 0 0 0 0 0 0 0 0 0 0 0 437 12.16
14 SARANA 394 9.11 0 0 0 0 0 0 0 0 0 0 0 0 394 9.11
15 SARHARWA 95 2.62 0 0 0 0 0 0 0 0 0 0 0 0 95 2.62
16 TIYAR 137 4.05 0 0 0 0 0 0 0 0 0 0 0 0 137 4.05
Total 3388 91.4 104 1.81 1 0.02 0 0 0 0 0 0 1 0.02 3493 93.26

Excel View    Report Last Updated on:01/06/2024