Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:59 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : BIHAR District : AURANAGABAD Block : AURANGABAD

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 45134 1177.97 1 0.03 0 0 0 0 0 0 0 0 0 0 45135 1178
1 BELA 868 17.32 0 0 0 0 0 0 0 0 0 0 0 0 868 17.32
2 IBRAHIMPUR 6621 184.51 0 0 0 0 0 0 0 0 0 0 0 0 6621 184.51
3 JAMHOR 835 21.79 0 0 0 0 0 0 0 0 0 0 0 0 835 21.79
4 KARMABHAGWAN 1298 32.27 0 0 0 0 0 0 0 0 0 0 0 0 1298 32.27
5 KHAIRABIND 1003 25.73 1 0.03 0 0 0 0 0 0 0 0 0 0 1004 25.76
6 KHAIRAMIRZA 4805 122.6 0 0 0 0 0 0 0 0 0 0 0 0 4805 122.6
7 KURMHA 2400 52.39 0 0 0 0 0 0 0 0 0 0 0 0 2400 52.39
8 MANJHAR 3378 91.89 0 0 0 0 0 0 0 0 0 0 0 0 3378 91.89
9 NAUGARH 3063 68.05 0 0 0 0 0 0 0 0 0 0 0 0 3063 68.05
10 ORA 4769 142.22 0 0 0 0 0 0 0 0 0 0 0 0 4769 142.22
11 PADRAWAN 1789 41.51 0 0 0 0 0 0 0 0 0 0 0 0 1789 41.51
12 PARASDIH 3975 101.4 0 0 0 0 0 0 0 0 0 0 0 0 3975 101.4
13 PHESAR 2993 72.97 0 0 0 0 0 0 0 0 0 0 0 0 2993 72.97
14 POIWAN 2375 67.57 0 0 0 0 0 0 0 0 0 0 0 0 2375 67.57
15 POKHRAHAN 4962 135.75 0 0 0 0 0 0 0 0 0 0 0 0 4962 135.75
Total 45134 1177.97 1 0.03 0 0 0 0 0 0 0 0 0 0 45135 1178

Excel View    Report Last Updated on:17/09/2024