Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 01:02:52 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SARAN Block : JALALPUR

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 26868 826.91 90 2.13 7 0.09 1 0.04 2 0.05 0 0 10 0.18 26968 829.23
1 ANWAL 3034 87.36 0 0 0 0 0 0 0 0 0 0 0 0 3034 87.36
2 ASHOK NAGER CHOUKHRA 5292 173.36 0 0 0 0 0 0 0 0 0 0 0 0 5292 173.36
3 BHATKESHRI 1864 56.9 0 0 0 0 0 0 0 0 0 0 0 0 1864 56.9
4 BISHUNPURA 948 29.83 56 1.59 0 0 0 0 0 0 0 0 0 0 1004 31.43
5 DEORIYA 1858 55.89 0 0 0 0 0 0 0 0 0 0 0 0 1858 55.89
6 KISHUNPUR 1107 31.79 0 0 0 0 0 0 0 0 0 0 0 0 1107 31.79
7 KOPA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 KUMNA 1250 41.08 2 0.01 0 0 0 0 0 0 0 0 0 0 1252 41.09
9 MADHOPUR 2450 75.28 32 0.53 0 0 0 0 0 0 0 0 0 0 2482 75.82
10 NAWADA 502 16.76 0 0 0 0 0 0 0 0 0 0 0 0 502 16.76
11 RAMPUR NOORNAGAR 1223 35.65 0 0 0 0 1 0.04 2 0.05 0 0 3 0.09 1226 35.74
12 REWARI 1749 52.11 0 0 3 0.06 0 0 0 0 0 0 3 0.06 1752 52.17
13 SAKADDI 1035 26.93 0 0 0 0 0 0 0 0 0 0 0 0 1035 26.93
14 SAMHOUTA 3523 111.57 0 0 0 0 0 0 0 0 0 0 0 0 3523 111.57
15 SAWARI 1033 32.4 0 0 4 0.03 0 0 0 0 0 0 4 0.03 1037 32.42
Total 26868 826.91 90 2.13 7 0.09 1 0.04 2 0.05 0 0 10 0.18 26968 829.23

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