Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2024 07:03:36 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : MUNGER Block : DHARHARA

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 9968 268.99 4 0.06 0 0 3 0.05 0 0 0 0 3 0.05 9975 269.11
1 AJIM GANJ 587 14.21 0 0 0 0 0 0 0 0 0 0 0 0 587 14.21
2 AMARI 814 20.21 1 0.04 0 0 3 0.05 0 0 0 0 3 0.05 818 20.3
3 BAHACHOUKI 43 1.36 0 0 0 0 0 0 0 0 0 0 0 0 43 1.36
4 BANGLWA 4837 135.84 0 0 0 0 0 0 0 0 0 0 0 0 4837 135.84
5 DHARAHRA(MAHRNA) 66 1.68 0 0 0 0 0 0 0 0 0 0 0 0 66 1.68
6 DHARHARAN (SOUTH) 3 0.12 0 0 0 0 0 0 0 0 0 0 0 0 3 0.12
7 HEMJAPUR 56 1.86 0 0 0 0 0 0 0 0 0 0 0 0 56 1.86
8 ITWA 166 3.29 0 0 0 0 0 0 0 0 0 0 0 0 166 3.29
9 MAHGAMA 27 0.73 0 0 0 0 0 0 0 0 0 0 0 0 27 0.73
10 MATADIH 999 25.33 0 0 0 0 0 0 0 0 0 0 0 0 999 25.33
11 ORA BAGICHA 1815 49.13 3 0.02 0 0 0 0 0 0 0 0 0 0 1818 49.16
12 SAROBAGH 298 7.48 0 0 0 0 0 0 0 0 0 0 0 0 298 7.48
13 SHEO KUND 257 7.75 0 0 0 0 0 0 0 0 0 0 0 0 257 7.75
Total 9968 268.99 4 0.06 0 0 3 0.05 0 0 0 0 3 0.05 9975 269.11

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