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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-May-2024 05:47:33 PM

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

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR

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	38384	1095.81	1066	30.18	114	1.9	0	0	0	0	0	0	114	1.9	39564	1127.89
1	BAGHRA	2475	69.29	39	0.6	109	1.81	0	0	0	0	0	0	109	1.81	2623	71.7
2	BISHANPUR BERI	923	25.88	47	1.33	0	0	0	0	0	0	0	0	0	0	970	27.21
3	DASHAHARA	2175	59.98	80	2.37	0	0	0	0	0	0	0	0	0	0	2255	62.35
4	DHARNIPATTI PASICHIM	6608	192.65	173	5.13	0	0	0	0	0	0	0	0	0	0	6781	197.78
5	DHARNIPATTI PURBI	2110	59.99	102	3.11	0	0	0	0	0	0	0	0	0	0	2212	63.09
6	DUMRI DAKSHINI	3354	97.03	12	0.38	0	0	0	0	0	0	0	0	0	0	3366	97.41
7	JALALPUR	6287	184.75	203	5.86	0	0	0	0	0	0	0	0	0	0	6490	190.61
8	MADHOPUR SARARI	4088	121.03	0	0	0	0	0	0	0	0	0	0	0	0	4088	121.03
9	MOHANPUR	6245	180.28	260	7.37	0	0	0	0	0	0	0	0	0	0	6505	187.65
10	RAJPUR	1219	31.59	60	1.3	0	0	0	0	0	0	0	0	0	0	1279	32.89
11	UTTRI DUMRI	2900	73.34	90	2.73	5	0.09	0	0	0	0	0	0	5	0.09	2995	76.17
	Total	38384	1095.81	1066	30.18	114	1.9	0	0	0	0	0	0	114	1.9	39564	1127.89

Excel View    Report Last Updated on:09/05/2024