Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Apr-2024 10:48:35 AM 
Back  
R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

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 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 2766690 50257.83 416031 6864.41 404524 6724.76 281158 4441.61 51887 834.06 29307 488.62 766876 12489.03 3949597 69611.26
1 ANANTNAG 489687 8165.32 3957 65 1159 18.66 636 9.94 425 8.18 277 5.14 2497 41.92 496141 8272.24
2 BADGAM 166372 3156.86 15598 314.1 10986 231.94 5523 106.07 1226 23.8 419 7.35 18154 369.16 200124 3840.13
3 BANDIPORA 29293 786.13 7455 198.28 7396 204.01 4704 126.97 1408 36.15 576 14.15 14084 381.28 50832 1365.69
4 BARAMULLA 124337 2814.94 7639 163.78 4606 97.48 1791 35.64 167 2.98 158 2.69 6722 138.79 138698 3117.51
5 DODA 217184 3093.22 74875 1023.28 92323 1326.5 66424 856.23 9149 97.77 3197 41.71 171093 2322.21 463152 6438.7
6 GANDERBAL 103492 1654.52 5333 79.33 2998 41.64 224 3.67 132 2.22 101 1.7 3455 49.22 112280 1783.07
7 JAMMU 66731 1140.29 14335 240.02 11023 196.53 5781 111.9 576 10.22 613 9.73 17993 328.38 99059 1708.69
8 KATHUA 111950 1785.98 10580 169.01 6845 100.56 3094 46.88 597 9.5 571 8.14 11107 165.08 133637 2120.07
9 KISHTWAR 147307 2718.63 43781 804.2 60384 1232 64262 1137.58 8396 144.08 3168 71.13 136210 2584.78 327298 6107.61
10 KULGAM 138314 3967.61 1524 36.3 409 11.97 258 6.34 195 4 107 2.46 969 24.77 140807 4028.68
11 KUPWARA 424741 6435.45 58709 872.42 23539 350.55 6946 105.14 705 10.33 476 6.43 31666 472.45 515116 7780.32
12 POONCH 187452 2688.28 56372 746.41 65832 874.8 47373 640.59 2214 26.04 1921 22.86 117340 1564.28 361164 4998.97
13 PULWAMA 79511 2328.05 5422 163.6 1263 33.53 508 11.13 103 2.7 89 3.1 1963 50.46 86896 2542.11
14 RAJAURI 174471 2770.68 58195 913.25 73214 1141.89 46934 718.13 20119 316.75 12532 194.58 152799 2371.36 385465 6055.29
15 RAMBAN 37321 953.89 8770 232.98 8920 236.23 5931 158.89 2031 54.05 1071 26.49 17953 475.66 64044 1662.52
16 REASI 39668 851.85 12718 264.83 14288 304.41 8814 182.84 2526 53.31 2703 48.67 28331 589.24 80717 1705.92
17 SAMBA 17155 495.95 1151 27.36 732 17.47 306 5.98 47 0.75 34 0.81 1119 25.01 19425 548.32
18 SHOPIAN 137570 3337.62 10805 274.25 3114 80.89 1218 28.88 388 10.06 336 8.91 5056 128.73 153431 3740.6
19 SRINAGAR 10213 173.81 5 0.08 11 0.16 0 0 0 0 0 0 11 0.16 10229 174.05
20 UDHAMPUR 63921 938.75 18807 275.93 15482 223.54 10431 148.81 1483 21.17 958 12.57 28354 406.09 111082 1620.77
Total 2766690 50257.83 416031 6864.41 404524 6724.76 281158 4441.61 51887 834.06 29307 488.62 766876 12489.03 3949597 69611.26

Excel View    Report Last Updated on:09/04/2024