Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:11 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ROHTAS Block : SHEOSAGAR

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 Year2023-2024
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 34317 546.53 234 4.29 0 0 0 0 0 0 0 0 0 0 34551 550.82
1 ALAMPUR 3722 53.25 0 0 0 0 0 0 0 0 0 0 0 0 3722 53.25
2 DUMARI 2756 45.32 90 2.6 0 0 0 0 0 0 0 0 0 0 2846 47.92
3 KARUP 472 6.38 0 0 0 0 0 0 0 0 0 0 0 0 472 6.38
4 KONAR 2991 51.27 28 0.45 0 0 0 0 0 0 0 0 0 0 3019 51.72
5 KONKI 3724 62.88 0 0 0 0 0 0 0 0 0 0 0 0 3724 62.88
6 KUMAHU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 MOHAMMADP 1720 26.31 14 0.27 0 0 0 0 0 0 0 0 0 0 1734 26.58
8 NAD 1930 20.87 0 0 0 0 0 0 0 0 0 0 0 0 1930 20.87
9 PARARI 3262 55.73 0 0 0 0 0 0 0 0 0 0 0 0 3262 55.73
10 PATARHI 961 17.4 0 0 0 0 0 0 0 0 0 0 0 0 961 17.4
11 RAIPURCHOR 2198 28.74 72 0.48 0 0 0 0 0 0 0 0 0 0 2270 29.23
12 SHEOSAGAR 2879 43.22 2 0.04 0 0 0 0 0 0 0 0 0 0 2881 43.26
13 SIKRAUR 2676 35.82 0 0 0 0 0 0 0 0 0 0 0 0 2676 35.82
14 SILARI 1676 32.14 0 0 0 0 0 0 0 0 0 0 0 0 1676 32.14
15 SONAHAR 1526 24.61 0 0 0 0 0 0 0 0 0 0 0 0 1526 24.61
16 ULOH 1824 42.59 28 0.45 0 0 0 0 0 0 0 0 0 0 1852 43.03
Total 34317 546.53 234 4.29 0 0 0 0 0 0 0 0 0 0 34551 550.82

Excel View    Report Last Updated on:18/06/2024