Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2024 06:42:29 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : AURANAGABAD Block : DEO

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 43433 1412.8 0 0 0 0 0 0 0 0 0 0 0 0 43433 1412.8
1 BANUA 4104 133.1 0 0 0 0 0 0 0 0 0 0 0 0 4104 133.1
2 BARANDARAMPUR 2666 84.76 0 0 0 0 0 0 0 0 0 0 0 0 2666 84.76
3 BASDIHA 3831 127.44 0 0 0 0 0 0 0 0 0 0 0 0 3831 127.44
4 BEDHNA 2863 89.91 0 0 0 0 0 0 0 0 0 0 0 0 2863 89.91
5 BEDHNI 3921 128.01 0 0 0 0 0 0 0 0 0 0 0 0 3921 128.01
6 BHAWANIPUR 2977 92.1 0 0 0 0 0 0 0 0 0 0 0 0 2977 92.1
7 DEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 DULAREY 3388 110.01 0 0 0 0 0 0 0 0 0 0 0 0 3388 110.01
9 EASTKETAKI 3103 103.56 0 0 0 0 0 0 0 0 0 0 0 0 3103 103.56
10 ERAURA 1632 52.82 0 0 0 0 0 0 0 0 0 0 0 0 1632 52.82
11 HASAULI 1735 57.52 0 0 0 0 0 0 0 0 0 0 0 0 1735 57.52
12 ISRAUR 4730 164.42 0 0 0 0 0 0 0 0 0 0 0 0 4730 164.42
13 KHARKANI 1936 58.41 0 0 0 0 0 0 0 0 0 0 0 0 1936 58.41
14 PAWAI 2758 86.96 0 0 0 0 0 0 0 0 0 0 0 0 2758 86.96
15 SARGAWAN 3189 104.36 0 0 0 0 0 0 0 0 0 0 0 0 3189 104.36
16 WESTKETAKI 600 19.42 0 0 0 0 0 0 0 0 0 0 0 0 600 19.42
Total 43433 1412.8 0 0 0 0 0 0 0 0 0 0 0 0 43433 1412.8

Excel View    Report Last Updated on:04/12/2024