Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 12:59:48 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JAMMU AND KASHMIR District : KULGAM

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 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 138314 3967.61 1524 36.3 409 11.97 258 6.35 195 3.99 107 2.45 969 24.77 140807 4028.7
1 D.H.Pora 15762 431.92 0 0 0 0 0 0 0 0 0 0 0 0 15762 431.92
2 Kulgam 22568 617.15 541 14.4 150 4.07 73 2.12 135 2.33 28 0.69 386 9.21 23495 640.76
3 Pahloo 8907 255.88 4 0.14 17 0.56 4 0.1 0 0 2 0.06 23 0.72 8934 256.74
4 Devsar 16790 502.17 36 0.98 0 0 9 0.28 1 0.03 23 0.49 33 0.81 16859 503.96
5 Quamoh 14272 417.05 61 1.18 12 0.33 22 0.7 13 0.44 12 0.32 59 1.8 14392 420.02
6 D.K.MARG 10861 314.54 54 1.34 3 0.1 1 0.03 0 0 0 0 4 0.13 10919 316.01
7 KUND 9995 266.17 29 0.86 2 0.05 0 0 0 0 2 0.03 4 0.08 10028 267.11
8 MENZGAM 8275 230.09 62 1.41 10 0.3 4 0.02 0 0 0 0 14 0.32 8351 231.83
9 FRISAL 8275 241.03 3 0.1 0 0 0 0 0 0 0 0 0 0 8278 241.14
10 POMBAY 13953 431.52 79 2.71 22 0.67 0 0 0 0 0 0 22 0.67 14054 434.91
11 BEHIBAGH 8656 260.09 655 13.18 193 5.89 145 3.1 46 1.19 40 0.86 424 11.03 9735 284.3
Total 138314 3967.61 1524 36.3 409 11.97 258 6.35 195 3.99 107 2.45 969 24.77 140807 4028.7

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