Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:45 PM 
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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 529272 14605.2 5087 126.97 166 3.54 69 1.28 14 0.32 6 0.11 255 5.26 534614 14737.43
1 OBRA 35199 949.92 1239 34.38 29 0.79 15 0.31 0 0 0 0 44 1.1 36482 985.4
2 DAUDNAGAR 32456 846.57 1068 27.42 69 1.48 39 0.55 14 0.32 6 0.11 128 2.46 33652 876.45
3 HASPURA 32540 962.12 636 13.74 10 0.21 0 0 0 0 0 0 10 0.21 33186 976.07
4 GOH 56324 1443.19 919 21.4 36 0.62 13 0.37 0 0 0 0 49 0.99 57292 1465.58
5 RAFIGANJ 73640 2111.97 1 0.02 0 0 0 0 0 0 0 0 0 0 73641 2111.99
6 MADANPUR 58004 1589.25 0 0 0 0 0 0 0 0 0 0 0 0 58004 1589.25
7 DEO 61261 1755.28 0 0 4 0.07 1 0.03 0 0 0 0 5 0.11 61266 1755.39
8 KUTUMBA 50826 1401.02 0 0 0 0 0 0 0 0 0 0 0 0 50826 1401.02
9 AURANGABAD 45076 1176.32 1 0.03 0 0 0 0 0 0 0 0 0 0 45077 1176.35
10 BARUN 24370 628.5 1223 29.98 18 0.37 1 0.02 0 0 0 0 19 0.39 25612 658.87
11 NAWINAGAR 59576 1741.06 0 0 0 0 0 0 0 0 0 0 0 0 59576 1741.06
Total 529272 14605.2 5087 126.97 166 3.54 69 1.28 14 0.32 6 0.11 255 5.26 534614 14737.43

Excel View    Report Last Updated on:21/05/2024