Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-May-2024 02:57:01 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JAMMU AND KASHMIR

Unit (In Lakhs.)

S.No District 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 3540656 71910.77 416100 7578.91 303367 5558.22 205428 3670.41 68380 1319.83 18914 375.87 596089 10924.35 4552845 90414.01
1 ANANTNAG 521210 9416.25 741 14.49 384 7.81 552 9.92 54 1.57 560 10.21 1550 29.52 523501 9460.26
2 BADGAM 189028 4090.11 14799 332.59 6000 146.59 2567 59.96 574 14.62 321 9.11 9462 230.28 213289 4652.98
3 BANDIPORA 52918 1629.71 7121 204.36 3694 102.81 957 27.22 438 12.59 68 2.01 5157 144.63 65196 1978.7
4 BARAMULLA 159905 4443.38 2857 78.56 650 16.57 280 7.85 87 1.96 14 0.25 1031 26.63 163793 4548.57
5 DODA 423045 6921.16 100781 1535.1 81631 1205.4 51966 777.47 15244 216.32 1107 13.4 149948 2212.6 673774 10668.85
6 GANDERBAL 111605 1845.56 746 13.44 182 4.07 74 1.13 240 2.55 904 11.79 1400 19.54 113751 1878.53
7 JAMMU 89804 1960.93 17307 359.31 8917 187.07 3820 68.44 573 10.08 284 4.65 13594 270.24 120705 2590.48
8 KATHUA 133064 2405.83 12692 235.02 6149 120.73 1880 35.25 355 6.78 231 3.42 8615 166.18 154371 2807.02
9 KISHTWAR 230504 5160.58 49472 1008.58 44215 930.04 27336 559.44 11706 276.08 1900 41.42 85157 1806.98 365133 7976.14
10 KULGAM 224227 5854.43 476 11.6 148 3.82 54 1.66 21 0.46 74 1.91 297 7.86 225000 5873.89
11 KUPWARA 467165 7857.43 38244 620.73 9235 143.96 3039 48.75 774 12.78 416 6.53 13464 212.03 518873 8690.18
12 POONCH 216260 3497.88 51657 794.45 31109 492.23 16404 255.25 2587 40.73 806 12.57 50906 800.78 318823 5093.11
13 PULWAMA 123390 3678.63 3198 92.49 671 18.44 303 8.54 10 0.39 14 0.17 998 27.54 127586 3798.66
14 RAJAURI 192793 3483.86 76253 1392.86 86945 1632.28 79238 1413.71 27237 518 7654 133.36 201074 3697.35 470120 8574.07
15 RAMBAN 37814 1125.66 5955 183.21 6030 187.4 6586 195.04 4961 129.12 3215 95.31 20792 606.87 64561 1915.74
16 REASI 42768 1164.6 9013 224.47 7291 175.33 4452 99.68 2052 49.67 614 14.59 14409 339.26 66190 1728.33
17 SAMBA 15445 403.29 1193 33.55 596 14.05 268 7.76 80 2.18 2 0.07 946 24.06 17584 460.91
18 SHOPIAN 215443 5405.24 9418 233.87 2347 55.58 1599 33.01 304 7.42 535 12.37 4785 108.38 229646 5747.49
19 SRINAGAR 10006 200.25 22 0.3 0 0 0 0 0 0 0 0 0 0 10028 200.55
20 UDHAMPUR 84262 1365.99 14155 209.93 7173 114.04 4053 60.33 1083 16.53 195 2.73 12504 193.62 110921 1769.55
Total 3540656 71910.77 416100 7578.91 303367 5558.22 205428 3670.41 68380 1319.83 18914 375.87 596089 10924.35 4552845 90414.01

Excel View    Report Last Updated on:02/05/2024