Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2024 12:23:02 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : AURANAGABAD Block : NAWINAGAR

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 43725 1320.54 0 0 0 0 0 0 0 0 0 0 0 0 43725 1320.54
1 ANKORHA 1359 42.85 0 0 0 0 0 0 0 0 0 0 0 0 1359 42.85
2 BARIYA 704 20.76 0 0 0 0 0 0 0 0 0 0 0 0 704 20.76
3 BARIYAWAN 886 27.76 0 0 0 0 0 0 0 0 0 0 0 0 886 27.76
4 BASDIHA 4190 140.63 0 0 0 0 0 0 0 0 0 0 0 0 4190 140.63
5 BELAYEE 1336 45.54 0 0 0 0 0 0 0 0 0 0 0 0 1336 45.54
6 CHANDRGARH 936 28.19 0 0 0 0 0 0 0 0 0 0 0 0 936 28.19
7 HARIHARURDANA 4179 120.83 0 0 0 0 0 0 0 0 0 0 0 0 4179 120.83
8 JAI HINDTENDUA 1207 32.45 0 0 0 0 0 0 0 0 0 0 0 0 1207 32.45
9 KANKER 1256 35.39 0 0 0 0 0 0 0 0 0 0 0 0 1256 35.39
10 KERKA 525 17.06 0 0 0 0 0 0 0 0 0 0 0 0 525 17.06
11 KHAJURI PANDU 2734 81.86 0 0 0 0 0 0 0 0 0 0 0 0 2734 81.86
12 MAHUAON 616 20.87 0 0 0 0 0 0 0 0 0 0 0 0 616 20.87
13 MAJHIYAWAN 1889 61.31 0 0 0 0 0 0 0 0 0 0 0 0 1889 61.31
14 MUNGIYA 2019 57.66 0 0 0 0 0 0 0 0 0 0 0 0 2019 57.66
15 NAOUR 3336 103.3 0 0 0 0 0 0 0 0 0 0 0 0 3336 103.3
16 PIPRA 100 3.56 0 0 0 0 0 0 0 0 0 0 0 0 100 3.56
17 RAJPUR 208 6.07 0 0 0 0 0 0 0 0 0 0 0 0 208 6.07
18 RAMNAGAR 2854 83.58 0 0 0 0 0 0 0 0 0 0 0 0 2854 83.58
19 RAMPUR 2361 62.46 0 0 0 0 0 0 0 0 0 0 0 0 2361 62.46
20 SIMRI DHAMNI 1402 39.89 0 0 0 0 0 0 0 0 0 0 0 0 1402 39.89
21 SONOURA 788 25.5 0 0 0 0 0 0 0 0 0 0 0 0 788 25.5
22 SORI 2257 65.25 0 0 0 0 0 0 0 0 0 0 0 0 2257 65.25
23 TANDWA 4398 133.8 0 0 0 0 0 0 0 0 0 0 0 0 4398 133.8
24 THENGO 1106 30.21 0 0 0 0 0 0 0 0 0 0 0 0 1106 30.21
25 TOL 1079 33.76 0 0 0 0 0 0 0 0 0 0 0 0 1079 33.76
Total 43725 1320.54 0 0 0 0 0 0 0 0 0 0 0 0 43725 1320.54

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