Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:26 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : MUNGER Block : BARIYARPUR

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 14297 391.52 1431 41.5 168 4.69 1 0.02 11 0.18 1 0.03 181 4.92 15909 437.97
1 BARIYARPUR(NORTH) 682 19.13 62 1.97 0 0 0 0 0 0 0 0 0 0 744 21.11
2 BARIYARPUR(SOUTH) 252 5.59 6 0.14 0 0 0 0 0 0 0 0 0 0 258 5.73
3 BINDADIYARA 1596 40.5 127 3.16 13 0.28 1 0.02 0 0 0 0 14 0.3 1737 43.96
4 JHAUABAHIYAR 1043 27.38 28 0.86 1 0 0 0 0 0 0 0 1 0 1072 28.24
5 KALYAN TOLA 102 2.52 6 0.18 0 0 0 0 0 0 0 0 0 0 108 2.7
6 KARHARIYA 1364 38.13 1 0 3 0.08 0 0 0 0 1 0.03 4 0.11 1369 38.25
7 KARHARIYA(WEST) 2142 63.55 546 16.41 0 0 0 0 0 0 0 0 0 0 2688 79.96
8 KHRHARIYA(SOUTH PART) 2864 82.58 415 12.55 88 2.56 0 0 0 0 0 0 88 2.56 3367 97.7
9 NIRPUR 2330 66.22 122 3.61 1 0.03 0 0 0 0 0 0 1 0.03 2453 69.86
10 PARIA 104 3.26 44 1.17 46 1.44 0 0 0 0 0 0 46 1.44 194 5.87
11 RATANPUR 1818 42.66 74 1.45 16 0.3 0 0 11 0.18 0 0 27 0.48 1919 44.59
Total 14297 391.52 1431 41.5 168 4.69 1 0.02 11 0.18 1 0.03 181 4.92 15909 437.97

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