Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2024 12:26:02 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SAHARSA Block : NAUHATTA

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 44169 1197.9 134 3.68 24 0.67 0 0 0 0 0 0 24 0.67 44327 1202.27
1 BAKUNIA 3665 98.19 34 0.99 0 0 0 0 0 0 0 0 0 0 3699 99.18
2 CHANDRAIN 1962 51.11 0 0 0 0 0 0 0 0 0 0 0 0 1962 51.11
3 DARHAR 4474 120.34 14 0.41 0 0 0 0 0 0 0 0 0 0 4488 120.75
4 HATI 5050 132.83 0 0 0 0 0 0 0 0 0 0 0 0 5050 132.83
5 KASHIMPUR 4971 136.41 0 0 1 0.02 0 0 0 0 0 0 1 0.02 4972 136.43
6 KEDLI 7137 199.97 51 1.32 0 0 0 0 0 0 0 0 0 0 7188 201.29
7 KHARKA TELWA 5148 137.23 18 0.52 0 0 0 0 0 0 0 0 0 0 5166 137.76
8 MOHANPUR 513 12.41 0 0 0 0 0 0 0 0 0 0 0 0 513 12.41
9 MURADPUR 2141 59.34 0 0 23 0.65 0 0 0 0 0 0 23 0.65 2164 59.99
10 NAULA 5935 164.09 17 0.44 0 0 0 0 0 0 0 0 0 0 5952 164.54
11 SATTOUR 2411 65.77 0 0 0 0 0 0 0 0 0 0 0 0 2411 65.77
12 SHAHPUR 762 20.21 0 0 0 0 0 0 0 0 0 0 0 0 762 20.21
Total 44169 1197.9 134 3.68 24 0.67 0 0 0 0 0 0 24 0.67 44327 1202.27

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