Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 12:13:03 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

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 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 528794 14592.09 5075 126.64 166 3.54 69 1.28 14 0.32 6 0.11 255 5.26 534124 14723.99
1 OBRA 35207 950.15 1241 34.43 29 0.79 15 0.31 0 0 0 0 44 1.1 36492 985.68
2 DAUDNAGAR 32387 844.62 1063 27.27 69 1.48 39 0.55 14 0.32 6 0.11 128 2.46 33578 874.35
3 HASPURA 32538 962.09 636 13.74 10 0.21 0 0 0 0 0 0 10 0.21 33184 976.04
4 GOH 56228 1440.67 914 21.28 36 0.62 13 0.37 0 0 0 0 49 0.99 57191 1462.94
5 RAFIGANJ 73593 2110.54 1 0.02 0 0 0 0 0 0 0 0 0 0 73594 2110.56
6 MADANPUR 57960 1588.03 0 0 0 0 0 0 0 0 0 0 0 0 57960 1588.03
7 DEO 61219 1754.02 0 0 4 0.07 1 0.03 0 0 0 0 5 0.11 61224 1754.13
8 KUTUMBA 50744 1398.84 0 0 0 0 0 0 0 0 0 0 0 0 50744 1398.84
9 AURANGABAD 45027 1175.19 1 0.03 0 0 0 0 0 0 0 0 0 0 45028 1175.22
10 BARUN 24352 627.97 1219 29.87 18 0.37 1 0.02 0 0 0 0 19 0.39 25590 658.23
11 NAWINAGAR 59539 1739.97 0 0 0 0 0 0 0 0 0 0 0 0 59539 1739.97
Total 528794 14592.09 5075 126.64 166 3.54 69 1.28 14 0.32 6 0.11 255 5.26 534124 14723.99

Excel View    Report Last Updated on:02/05/2024