Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:36 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : AURANAGABAD Block : HASPURA

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 Year2023-2024
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 32553 962.54 636 13.74 10 0.21 0 0 0 0 0 0 10 0.21 33199 976.48
1 AHIYAPUR 1500 44.88 57 1.01 0 0 0 0 0 0 0 0 0 0 1557 45.89
2 AMJHARSHARIF 1070 31.3 51 1.01 1 0.02 0 0 0 0 0 0 1 0.02 1122 32.33
3 DHUSARI 2370 66.34 32 0.55 0 0 0 0 0 0 0 0 0 0 2402 66.9
4 DINDIR 4078 121.15 92 2.12 0 0 0 0 0 0 0 0 0 0 4170 123.27
5 DUMRA 3224 99.16 44 1.12 6 0.16 0 0 0 0 0 0 6 0.16 3274 100.44
6 HASPURA 1943 54.29 5 0.09 0 0 0 0 0 0 0 0 0 0 1948 54.38
7 ITWAN 2052 56.22 80 1.7 0 0 0 0 0 0 0 0 0 0 2132 57.92
8 JAITPUR 3037 91.76 43 1.1 0 0 0 0 0 0 0 0 0 0 3080 92.85
9 KOILWAN 2537 77.68 120 2.71 0 0 0 0 0 0 0 0 0 0 2657 80.39
10 MALHARA 3088 85.46 5 0.07 0 0 0 0 0 0 0 0 0 0 3093 85.53
11 PIRU 1402 41.65 29 0.69 0 0 0 0 0 0 0 0 0 0 1431 42.34
12 PURHARA 1940 58.96 10 0.18 3 0.03 0 0 0 0 0 0 3 0.03 1953 59.17
13 SONHATHU 2488 77.81 24 0.4 0 0 0 0 0 0 0 0 0 0 2512 78.2
14 TAL 1824 55.88 44 0.99 0 0 0 0 0 0 0 0 0 0 1868 56.87
Total 32553 962.54 636 13.74 10 0.21 0 0 0 0 0 0 10 0.21 33199 976.48

Excel View    Report Last Updated on:21/09/2024