Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:46:28 AM

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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : ROHTAS Block : CHENARI

All Through FTO

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	27911	627.12	1950	54.17	588	14.51	20	0.39	2	0.07	116	3.45	726	18.42	30587	699.71
1	BANAULI	1816	39.23	49	1.17	7	0.2	0	0	0	0	0	0	7	0.2	1872	40.6
2	CHENARI	4	0.14	0	0	0	0	0	0	0	0	0	0	0	0	4	0.14
3	DEHRIA	2537	39.66	29	0.38	7	0.24	0	0	0	0	0	0	7	0.24	2573	40.28
4	DEWDIHI	5790	141.25	87	2.49	39	0.58	0	0	2	0.07	33	1.04	74	1.69	5951	145.43
5	HATA	2072	44.57	206	6.1	4	0.14	0	0	0	0	0	0	4	0.14	2282	50.81
6	KENAR KAL	1913	41.04	510	14.13	374	9.86	0	0	0	0	0	0	374	9.86	2797	65.03
7	KHURMABAD	1250	26.81	81	2.25	8	0.24	1	0.01	0	0	0	0	9	0.25	1340	29.32
8	MALHIPUR	2534	59.97	76	1.73	57	0.65	4	0.07	0	0	0	0	61	0.72	2671	62.41
9	PEWANDI	3700	94.6	306	8.77	37	1.01	0	0	0	0	0	0	37	1.01	4043	104.39
10	PHULWARIA	2009	52.75	73	1.88	35	1.11	15	0.31	0	0	0	0	50	1.42	2132	56.04
11	SADOKHAR	2100	36.95	411	12.5	8	0.08	0	0	0	0	83	2.41	91	2.49	2602	51.94
12	UGAHNI	2186	50.15	122	2.77	12	0.4	0	0	0	0	0	0	12	0.4	2320	53.32
	Total	27911	627.12	1950	54.17	588	14.51	20	0.39	2	0.07	116	3.45	726	18.42	30587	699.71

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