Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2024 05:40:32 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

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 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 30705 875.68 17 0.34 3 0.08 17 0.06 0 0 2 0.08 22 0.23 30744 876.24
1 BELA 573 12.36 0 0 1 0.01 0 0 0 0 2 0.08 3 0.09 576 12.45
2 IBRAHIMPUR 3798 119.85 0 0 0 0 0 0 0 0 0 0 0 0 3798 119.85
3 JAMHOR 383 9.54 0 0 0 0 0 0 0 0 0 0 0 0 383 9.54
4 KARMABHAGWAN 421 11.52 16 0.3 0 0 0 0 0 0 0 0 0 0 437 11.82
5 KHAIRABIND 189 4.32 0 0 0 0 0 0 0 0 0 0 0 0 189 4.32
6 KHAIRAMIRZA 4215 125.07 0 0 0 0 0 0 0 0 0 0 0 0 4215 125.07
7 KURMHA 1810 44.97 0 0 0 0 0 0 0 0 0 0 0 0 1810 44.97
8 MANJHAR 2906 74.1 0 0 0 0 0 0 0 0 0 0 0 0 2906 74.1
9 NAUGARH 3079 88.03 0 0 0 0 0 0 0 0 0 0 0 0 3079 88.03
10 ORA 1918 59.3 1 0.04 2 0.07 1 0 0 0 0 0 3 0.08 1922 59.41
11 PADRAWAN 847 20.85 0 0 0 0 0 0 0 0 0 0 0 0 847 20.85
12 PARASDIH 3059 78.96 0 0 0 0 0 0 0 0 0 0 0 0 3059 78.96
13 PHESAR 2130 62.17 0 0 0 0 0 0 0 0 0 0 0 0 2130 62.17
14 POIWAN 1721 55.36 0 0 0 0 16 0.06 0 0 0 0 16 0.06 1737 55.42
15 POKHRAHAN 3656 109.28 0 0 0 0 0 0 0 0 0 0 0 0 3656 109.28
Total 30705 875.68 17 0.34 3 0.08 17 0.06 0 0 2 0.08 22 0.23 30744 876.24

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