Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 01:11:21 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SAMASTIPUR Block : BITHAN

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 26834 889.07 543 14.87 19 0.73 1 0.03 1 0.04 0 0 21 0.8 27398 904.73
1 BELSANDI 2368 69.37 157 2.69 0 0 0 0 1 0.04 0 0 1 0.04 2526 72.1
2 BITHAN 631 17.89 29 1.07 19 0.73 0 0 0 0 0 0 19 0.73 679 19.68
3 JAGMOHRA 7037 239.63 227 8.13 0 0 0 0 0 0 0 0 0 0 7264 247.76
4 KARANCHI 668 23.89 0 0 0 0 0 0 0 0 0 0 0 0 668 23.89
5 MARTHUA 2090 68.94 14 0.12 0 0 0 0 0 0 0 0 0 0 2104 69.06
6 NARPA 1095 40.96 4 0.14 0 0 0 0 0 0 0 0 0 0 1099 41.11
7 PUSAHO 2054 60.83 39 1.12 0 0 1 0.03 0 0 0 0 1 0.03 2094 61.98
8 SAKHWA 2733 90.83 0 0 0 0 0 0 0 0 0 0 0 0 2733 90.83
9 SALHA BUJURG 2597 89.17 0 0 0 0 0 0 0 0 0 0 0 0 2597 89.17
10 SALHA CHANDAN 1101 37.51 0 0 0 0 0 0 0 0 0 0 0 0 1101 37.51
11 SIHMA 1388 39.05 0 0 0 0 0 0 0 0 0 0 0 0 1388 39.05
12 SOHMA 2047 76 33 0.82 0 0 0 0 0 0 0 0 0 0 2080 76.82
13 UJAN 1025 35 40 0.78 0 0 0 0 0 0 0 0 0 0 1065 35.77
Total 26834 889.07 543 14.87 19 0.73 1 0.03 1 0.04 0 0 21 0.8 27398 904.73

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