Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 01:49:12 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SAMASTIPUR Block : VIDYAPATI NAGAR

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 18269 451.05 696 14.27 8 0.21 0 0 0 0 0 0 8 0.21 18973 465.53
1 BADAUNA 1447 35.04 39 0.39 0 0 0 0 0 0 0 0 0 0 1486 35.43
2 BALKRISHANPUR MARWA 444 13.09 11 0.4 1 0.02 0 0 0 0 0 0 1 0.02 456 13.51
3 BANGRAHA 703 20.27 109 1.48 2 0.04 0 0 0 0 0 0 2 0.04 814 21.79
4 BAZIDPUR 1827 56.22 0 0 0 0 0 0 0 0 0 0 0 0 1827 56.22
5 GARDHSISAI 2674 69.16 0 0 0 0 0 0 0 0 0 0 0 0 2674 69.16
6 HARPUR BOCHAHA 1251 17.98 0 0 0 0 0 0 0 0 0 0 0 0 1251 17.98
7 KANCHA 1655 48.1 245 4.94 0 0 0 0 0 0 0 0 0 0 1900 53.04
8 MANIYARPUR 1140 31.81 21 0.58 0 0 0 0 0 0 0 0 0 0 1161 32.38
9 MOW DHANESHPUR NORTH 1219 29.36 48 1.44 0 0 0 0 0 0 0 0 0 0 1267 30.8
10 MOW DHANESHPUR SOUTH 910 11.14 1 0.02 1 0.02 0 0 0 0 0 0 1 0.02 912 11.18
11 SAHIT 911 20.06 56 1.1 3 0.11 0 0 0 0 0 0 3 0.11 970 21.27
12 SERPUR DHEPURA 1620 27.63 27 0.33 1 0.02 0 0 0 0 0 0 1 0.02 1648 27.98
13 SIMRI 1086 29.2 0 0 0 0 0 0 0 0 0 0 0 0 1086 29.2
14 SOTHGAMA 1382 41.99 139 3.59 0 0 0 0 0 0 0 0 0 0 1521 45.59
Total 18269 451.05 696 14.27 8 0.21 0 0 0 0 0 0 8 0.21 18973 465.53

Excel View    Report Last Updated on:05/12/2024