Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 01:12:11 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SARAN Block : TARAIYA

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 20502 689.14 749 25.09 0 0 0 0 119 3.77 0 0 119 3.77 21370 718
1 BHAGWATPUR 1222 40.4 254 7.99 0 0 0 0 0 0 0 0 0 0 1476 48.39
2 BHATGAI 872 27.1 5 0.17 0 0 0 0 0 0 0 0 0 0 877 27.27
3 CHAINPUR 694 23.42 0 0 0 0 0 0 0 0 0 0 0 0 694 23.42
4 CHANCHALIYA 1172 41.68 0 0 0 0 0 0 0 0 0 0 0 0 1172 41.68
5 DEORI 1327 45.42 42 1.54 0 0 0 0 0 0 0 0 0 0 1369 46.96
6 DUMARI 1134 38.07 80 2.78 0 0 0 0 0 0 0 0 0 0 1214 40.85
7 MADHOPUR 3954 133.1 0 0 0 0 0 0 119 3.77 0 0 119 3.77 4073 136.87
8 NARAYANPUR 3887 134.07 0 0 0 0 0 0 0 0 0 0 0 0 3887 134.07
9 PACHBHINDA 1300 41.22 96 2.87 0 0 0 0 0 0 0 0 0 0 1396 44.09
10 PACHROUR 1583 54.1 0 0 0 0 0 0 0 0 0 0 0 0 1583 54.1
11 POKHRERA 1215 38.42 0 0 0 0 0 0 0 0 0 0 0 0 1215 38.42
12 SAREYA RATNAKAR 1786 60.22 267 9.57 0 0 0 0 0 0 0 0 0 0 2053 69.79
13 TRAIYAN 356 11.92 5 0.17 0 0 0 0 0 0 0 0 0 0 361 12.09
Total 20502 689.14 749 25.09 0 0 0 0 119 3.77 0 0 119 3.77 21370 718

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