Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2024 08:03:57 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : GOPALGANJ Block : UCHKAGAON

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 11894 327.06 81 2.2 0 0 4 0.01 0 0 0 0 4 0.01 11979 329.26
1 BALESRA 879 24.96 38 0.66 0 0 0 0 0 0 0 0 0 0 917 25.61
2 BANKIKHAL 293 9.27 4 0.11 0 0 0 0 0 0 0 0 0 0 297 9.38
3 BARIYA DURG 891 23.93 0 0 0 0 0 0 0 0 0 0 0 0 891 23.93
4 CHHOTKASAKHE 425 12.57 36 1.31 0 0 0 0 0 0 0 0 0 0 461 13.88
5 DAHIBHATA 1057 28.63 0 0 0 0 0 0 0 0 0 0 0 0 1057 28.63
6 HARPUR 910 25.67 0 0 0 0 0 0 0 0 0 0 0 0 910 25.67
7 JAMSAR 1131 31.41 0 0 0 0 0 0 0 0 0 0 0 0 1131 31.41
8 JHIRWA 706 15.26 0 0 0 0 4 0.01 0 0 0 0 4 0.01 710 15.27
9 LUHSI 564 11.78 0 0 0 0 0 0 0 0 0 0 0 0 564 11.78
10 NAWADA PARSONI 618 18.67 0 0 0 0 0 0 0 0 0 0 0 0 618 18.67
11 PARSONIKHAS 1191 35.65 3 0.12 0 0 0 0 0 0 0 0 0 0 1194 35.77
12 SAKHEKHAS 941 26.79 0 0 0 0 0 0 0 0 0 0 0 0 941 26.79
13 TRILOKPUR 983 24.91 0 0 0 0 0 0 0 0 0 0 0 0 983 24.91
14 UCHAKAGAON 1305 37.56 0 0 0 0 0 0 0 0 0 0 0 0 1305 37.56
Total 11894 327.06 81 2.2 0 0 4 0.01 0 0 0 0 4 0.01 11979 329.26

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