Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 09:21:56 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SARAN Block : PARSA

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 16576 476.53 990 31.65 4 0.08 0 0 0 0 0 0 4 0.08 17570 508.28
1 ANJANI 1231 31.44 43 1.14 0 0 0 0 0 0 0 0 0 0 1274 32.58
2 ANYAY 934 25.62 15 0.4 0 0 0 0 0 0 0 0 0 0 949 26.01
3 BAHAR MADAR 367 9.47 11 0.3 3 0.06 0 0 0 0 0 0 3 0.06 381 9.83
4 BALIGAW 1517 45.16 11 0.27 0 0 0 0 0 0 0 0 0 0 1528 45.43
5 BANOUTA 1025 22.77 55 1.3 0 0 0 0 0 0 0 0 0 0 1080 24.07
6 BHELDI 2205 64.57 128 4.11 0 0 0 0 0 0 0 0 0 0 2333 68.68
7 CHANDPURA 1293 39.37 30 0.51 0 0 0 0 0 0 0 0 0 0 1323 39.88
8 MADAR 1637 46.55 103 3.61 1 0.02 0 0 0 0 0 0 1 0.02 1741 50.19
9 PACHALAKH 719 21.59 72 2.09 0 0 0 0 0 0 0 0 0 0 791 23.68
10 PACHRUKHI 1757 54.83 236 8.76 0 0 0 0 0 0 0 0 0 0 1993 63.6
11 PARSOUNA 1028 30.44 242 7.82 0 0 0 0 0 0 0 0 0 0 1270 38.26
12 SAGUNI 1110 29.32 21 0.48 0 0 0 0 0 0 0 0 0 0 1131 29.8
13 SHANKARDIH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 SOBHEPUR 1753 55.4 23 0.86 0 0 0 0 0 0 0 0 0 0 1776 56.27
Total 16576 476.53 990 31.65 4 0.08 0 0 0 0 0 0 4 0.08 17570 508.28

Excel View    Report Last Updated on:02/12/2024