Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Mar-2024 03:14:32 PM
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023
State :
JAMMU AND KASHMIR
District :
KATHUA
All
Through FTO
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
Total Delayed Payment
Total Payment For Financial Year2022-2023
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
111950
1785.98
10580
169
6845
100.57
3094
46.89
597
9.49
571
8.14
11107
165.09
133637
2120.09
1
Barnoti
8986
216.47
1290
31.12
774
16.84
315
7.27
139
2.6
14
0.11
1242
26.82
11518
274.4
2
Kathua
4883
78.96
491
6.8
295
4.08
115
1.68
47
0.73
17
0.26
474
6.75
5848
92.52
3
Bani
8810
117.04
2147
28.63
1710
20.89
676
8.04
7
0.1
3
0.05
2396
29.07
13353
174.74
4
Basohli
6138
78.04
337
4.45
385
4.19
225
2.7
60
0.68
3
0.03
673
7.61
7148
90.1
5
Duggan
3525
51.9
969
13.55
621
8.04
160
2.04
0
0
2
0.03
783
10.11
5277
75.56
6
Billawar
9489
153.92
104
1.65
43
0.61
43
1.1
35
0.57
4
0.06
125
2.34
9718
157.91
7
Hiranagar
3784
67.58
438
8.35
169
3.33
102
2.26
3
0.04
24
0.36
298
5.99
4520
81.92
8
Lohai-Malhar
7864
113.09
343
3.53
147
1.48
40
0.47
0
0
7
0.07
194
2.02
8401
118.65
9
DUGGAIN
4294
62.87
338
4.81
189
2.61
34
0.52
17
0.25
0
0
240
3.39
4872
71.07
10
BAGGAN
4162
65.93
434
7.45
54
0.84
16
0.26
0
0
85
1.96
155
3.06
4751
76.44
11
MARHEEN
6956
157.46
1007
21.52
328
7.6
617
10.1
173
2.75
162
2.5
1280
22.95
9243
201.93
12
NAGRI
5404
86.22
191
2.66
116
1.71
81
1.09
0
0
0
0
197
2.8
5792
91.68
13
MAHANPUR
10261
134.92
0
0
0
0
0
0
0
0
0
0
0
0
10261
134.92
14
MANDLI
3945
69.74
224
3.23
108
1.62
0
0
7
0.11
6
0.11
121
1.84
4290
74.82
15
NAGROTA GUJROO
5965
77.71
577
7.49
442
5.26
386
5.49
85
1.23
131
1.34
1044
13.32
7586
98.52
16
DINGA AMB
4924
88.77
455
8.97
543
9.62
67
1.25
5
0.13
85
0.96
700
11.95
6079
109.69
17
KEERIAN GANGYAL
4853
67.69
211
3.03
35
0.48
0
0
14
0.22
13
0.17
62
0.87
5126
71.6
18
DHAR MAHANPUR
3849
45.44
657
7.62
510
6.68
168
2.17
5
0.08
0
0
683
8.93
5189
61.98
19
BHOOND
3858
52.23
367
4.14
376
4.69
49
0.45
0
0
15
0.13
440
5.27
4665
61.64
Total
111950
1785.98
10580
169
6845
100.57
3094
46.89
597
9.49
571
8.14
11107
165.09
133637
2120.09
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Report Last Updated on:
28/03/2024