Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:35 PM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2023-2024

State : JAMMU AND KASHMIR District : KISHTWAR

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 230238 5155.1 49287 1004.85 44076 926.81 27226 556.32 11691 275.3 2000 44.4 84993 1802.83 364518 7962.81
1 KISHTWAR 13659 234.3 3708 63.75 2453 37.08 1108 20.93 286 6.27 132 3.81 3979 68.09 21346 366.15
2 INDERWAL 33786 730.25 5043 110.7 2503 61.06 534 12.94 237 4.47 120 1.78 3394 80.26 42223 921.21
3 PADDER 26529 449.5 4559 74.69 6027 91.99 5222 63.25 1550 25.34 0 0 12799 180.59 43887 704.78
4 MARWAH 12945 391.77 1680 54.36 3314 101.51 1049 29.69 239 6.25 14 0.31 4616 137.76 19241 583.89
5 WARWAN 3390 63.08 1247 25.43 770 15.12 148 2.5 1262 25.33 185 4.11 2365 47.06 7002 135.57
6 NAGSANI 12171 347.34 4087 94.9 5159 125.58 3978 103.11 1371 40.96 39 1.1 10547 270.75 26805 713
7 DACHAN 4383 65.31 2376 36.59 2361 37.48 2708 61.81 2699 72.87 796 20.9 8564 193.05 15323 294.95
8 DRABSHALLA 33147 742.96 7425 170.55 6255 132.73 5079 125.53 2380 68.05 322 6.39 14036 332.71 54608 1246.22
9 THAKRAI 13387 238.1 3012 43.09 1331 22.86 502 5.05 439 6.73 134 1.62 2406 36.26 18805 317.44
10 TRIGAM 7178 174.37 1499 42.81 1160 31.29 424 9.65 46 1.18 46 1.24 1676 43.36 10353 260.54
11 PALMAR 9427 233.4 1646 40.01 1018 28.39 237 6.63 12 0.44 0 0 1267 35.46 12340 308.88
12 MUGHAL MAIDAN 44819 1139.07 6911 138.81 4681 127.81 2576 56.3 90 2.17 15 0.27 7362 186.54 59092 1464.43
13 BUNJWAH 15417 345.65 6094 109.16 7044 113.91 3661 58.93 1080 15.24 197 2.87 11982 190.94 33493 645.75
Total 230238 5155.1 49287 1004.85 44076 926.81 27226 556.32 11691 275.3 2000 44.4 84993 1802.83 364518 7962.81

Excel View    Report Last Updated on:16/05/2024