Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:38 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : AURANAGABAD Block : DEO

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 22726 756.03 0 0 0 0 0 0 0 0 0 0 0 0 22726 756.03
1 BANUA 2529 83.99 0 0 0 0 0 0 0 0 0 0 0 0 2529 83.99
2 BARANDARAMPUR 1456 46.88 0 0 0 0 0 0 0 0 0 0 0 0 1456 46.88
3 BASDIHA 2119 70.75 0 0 0 0 0 0 0 0 0 0 0 0 2119 70.75
4 BEDHNA 2054 69.68 0 0 0 0 0 0 0 0 0 0 0 0 2054 69.68
5 BEDHNI 2082 68.64 0 0 0 0 0 0 0 0 0 0 0 0 2082 68.64
6 BHAWANIPUR 1635 53.35 0 0 0 0 0 0 0 0 0 0 0 0 1635 53.35
7 DEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 DULAREY 662 21.66 0 0 0 0 0 0 0 0 0 0 0 0 662 21.66
9 EASTKETAKI 1306 44.75 0 0 0 0 0 0 0 0 0 0 0 0 1306 44.75
10 ERAURA 1006 33.08 0 0 0 0 0 0 0 0 0 0 0 0 1006 33.08
11 HASAULI 1038 35.7 0 0 0 0 0 0 0 0 0 0 0 0 1038 35.7
12 ISRAUR 2103 74.49 0 0 0 0 0 0 0 0 0 0 0 0 2103 74.49
13 KHARKANI 935 27.66 0 0 0 0 0 0 0 0 0 0 0 0 935 27.66
14 PAWAI 1682 55.67 0 0 0 0 0 0 0 0 0 0 0 0 1682 55.67
15 SARGAWAN 1746 56.91 0 0 0 0 0 0 0 0 0 0 0 0 1746 56.91
16 WESTKETAKI 373 12.82 0 0 0 0 0 0 0 0 0 0 0 0 373 12.82
Total 22726 756.03 0 0 0 0 0 0 0 0 0 0 0 0 22726 756.03

Excel View    Report Last Updated on:15/06/2024