Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:24 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : AURANAGABAD

Unit (In Lakhs.)

S.No Block 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 80455 2498.76 4 0.01 0 0 0 0 0 0 0 0 0 0 80459 2498.77
1 OBRA 3994 121 4 0.01 0 0 0 0 0 0 0 0 0 0 3998 121.01
2 DAUDNAGAR 5987 175.66 0 0 0 0 0 0 0 0 0 0 0 0 5987 175.66
3 HASPURA 3744 126.09 0 0 0 0 0 0 0 0 0 0 0 0 3744 126.09
4 GOH 12580 370.37 0 0 0 0 0 0 0 0 0 0 0 0 12580 370.37
5 RAFIGANJ 14004 437.67 0 0 0 0 0 0 0 0 0 0 0 0 14004 437.67
6 MADANPUR 6048 179.43 0 0 0 0 0 0 0 0 0 0 0 0 6048 179.43
7 DEO 9464 325.9 0 0 0 0 0 0 0 0 0 0 0 0 9464 325.9
8 KUTUMBA 7773 255.81 0 0 0 0 0 0 0 0 0 0 0 0 7773 255.81
9 AURANGABAD 4058 109.47 0 0 0 0 0 0 0 0 0 0 0 0 4058 109.47
10 BARUN 2675 77.74 0 0 0 0 0 0 0 0 0 0 0 0 2675 77.74
11 NAWINAGAR 10128 319.62 0 0 0 0 0 0 0 0 0 0 0 0 10128 319.62
Total 80455 2498.76 4 0.01 0 0 0 0 0 0 0 0 0 0 80459 2498.77

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