Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2024 06:19:28 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : AURANAGABAD Block : DAUDNAGAR

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 23529 705.06 147 3.75 28 0.95 2 0.04 2 0.04 3 0.04 35 1.07 23711 709.87
1 ANCHHA 1823 59.26 4 0.02 0 0 0 0 0 0 0 0 0 0 1827 59.28
2 ANKORHA 563 17.36 0 0 11 0.32 0 0 0 0 0 0 11 0.32 574 17.68
3 ARAI 968 29.22 15 0.51 1 0.04 0 0 0 0 1 0 2 0.04 985 29.77
4 BELWAN 4173 123.42 5 0.15 0 0 0 0 0 0 0 0 0 0 4178 123.57
5 CHAURI 951 28 20 0.58 0 0 0 0 0 0 0 0 0 0 971 28.58
6 GORDIHA 3687 101.84 32 0.4 8 0.28 0 0 0 0 0 0 8 0.28 3727 102.52
7 KANAP 1256 40.84 4 0.14 1 0.04 1 0.02 0 0 1 0.04 3 0.1 1263 41.08
8 KARMA 1563 51.46 0 0 0 0 1 0.02 1 0.02 1 0 3 0.04 1566 51.5
9 MAHAWAR 448 13.79 7 0.21 0 0 0 0 0 0 0 0 0 0 455 14
10 MANAAR 1385 39.56 14 0.29 0 0 0 0 1 0.02 0 0 1 0.02 1400 39.86
11 SAMASHERNAGAR 1889 56.49 0 0 4 0.16 0 0 0 0 0 0 4 0.16 1893 56.64
12 SANSA 1194 34.43 8 0.14 0 0 0 0 0 0 0 0 0 0 1202 34.57
13 SINDUAR 2112 62.61 0 0 0 0 0 0 0 0 0 0 0 0 2112 62.61
14 TARAR 846 26.74 15 0.56 0 0 0 0 0 0 0 0 0 0 861 27.31
15 TARARI 671 20.04 23 0.75 3 0.11 0 0 0 0 0 0 3 0.11 697 20.9
Total 23529 705.06 147 3.75 28 0.95 2 0.04 2 0.04 3 0.04 35 1.07 23711 709.87

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