Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 01:12:14 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

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 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 356612 10773.48 1383 29.04 117 2.12 45 0.51 8 0.11 4 0.12 174 2.86 358169 10805.39
1 OBRA 23408 674.98 147 3.71 0 0 0 0 0 0 0 0 0 0 23555 678.69
2 DAUDNAGAR 22525 678.13 122 2.79 12 0.36 1 0.02 1 0.02 1 0 15 0.4 22662 681.33
3 HASPURA 17198 526.05 375 6.49 104 1.75 23 0.35 7 0.09 1 0.04 135 2.23 17708 534.77
4 GOH 35925 989.71 152 3.35 0 0 0 0 0 0 0 0 0 0 36077 993.06
5 RAFIGANJ 55958 1768.95 141 4.13 0 0 0 0 0 0 0 0 0 0 56099 1773.09
6 MADANPUR 38829 1158.52 0 0 0 0 0 0 0 0 0 0 0 0 38829 1158.52
7 DEO 42576 1390.95 0 0 0 0 0 0 0 0 0 0 0 0 42576 1390.95
8 KUTUMBA 35448 1115.52 0 0 0 0 0 0 0 0 0 0 0 0 35448 1115.52
9 AURANGABAD 29474 845.94 16 0.3 1 0.01 17 0.06 0 0 2 0.08 20 0.15 29510 846.39
10 BARUN 14030 371.28 430 8.27 0 0 4 0.08 0 0 0 0 4 0.08 14464 379.62
11 NAWINAGAR 41241 1253.45 0 0 0 0 0 0 0 0 0 0 0 0 41241 1253.45
Total 356612 10773.48 1383 29.04 117 2.12 45 0.51 8 0.11 4 0.12 174 2.86 358169 10805.39

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