Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:57:30 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : ROHTAS Block : CHENARI

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 15190 431.39 224 6.15 7 0.25 1 0.03 0 0 0 0 8 0.28 15422 437.79
1 BANAULI 776 20.58 48 1.53 0 0 0 0 0 0 0 0 0 0 824 22.11
2 CHENARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 DEHRIA 1346 34.93 0 0 0 0 0 0 0 0 0 0 0 0 1346 34.93
4 DEWDIHI 4029 116.02 156 3.99 3 0.11 0 0 0 0 0 0 3 0.11 4188 120.12
5 HATA 1029 28.91 0 0 2 0.06 0 0 0 0 0 0 2 0.06 1031 28.97
6 KENAR KAL 955 25.94 0 0 1 0.04 0 0 0 0 0 0 1 0.04 956 25.97
7 KHURMABAD 332 8.79 2 0.07 0 0 0 0 0 0 0 0 0 0 334 8.85
8 MALHIPUR 1073 32.41 0 0 0 0 0 0 0 0 0 0 0 0 1073 32.41
9 PEWANDI 2076 60.53 9 0.3 1 0.04 0 0 0 0 0 0 1 0.04 2086 60.87
10 PHULWARIA 1515 45.56 9 0.26 0 0 1 0.03 0 0 0 0 1 0.03 1525 45.84
11 SADOKHAR 745 19.87 0 0 0 0 0 0 0 0 0 0 0 0 745 19.87
12 UGAHNI 1314 37.85 0 0 0 0 0 0 0 0 0 0 0 0 1314 37.85
Total 15190 431.39 224 6.15 7 0.25 1 0.03 0 0 0 0 8 0.28 15422 437.79

Excel View    Report Last Updated on:17/07/2024