Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 05:14:19 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2022-2023

State : JAMMU AND KASHMIR District : PULWAMA

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 79511 2328.04 5422 163.61 1263 33.51 508 11.13 103 2.7 89 3.11 1963 50.45 86896 2542.1
1 PULWAMA 7176 216.21 490 14.15 3 0.03 190 3.76 11 0.35 7 0.12 211 4.26 7877 234.62
2 PAMPORE 4656 137.77 61 1.36 28 0.6 1 0.03 0 0 0 0 29 0.63 4746 139.76
3 TRAL 7590 223 924 28.69 80 2.02 0 0 1 0.02 0 0 81 2.05 8595 253.74
4 KAKAPORA 4506 137.06 54 1.88 0 0 0 0 0 0 0 0 0 0 4560 138.94
5 KELLER 4913 152.6 0 0 0 0 0 0 0 0 0 0 0 0 4913 152.6
6 AWANTIPORA 3832 117.67 934 29.85 418 10.68 168 3.31 89 2.31 4 0.15 679 16.45 5445 163.97
7 Shadimarg 11493 369.58 409 13.13 68 1.95 0 0 0 0 0 0 68 1.95 11970 384.66
8 NEWA 7132 182.88 285 8.87 38 0.9 8 0.1 2 0.02 74 2.69 122 3.71 7539 195.46
9 LITTER 13703 392.21 602 16.47 54 1.89 19 0.65 0 0 0 0 73 2.53 14378 411.21
10 ARPAL 8671 223.86 603 19.28 167 5.03 3 0.11 0 0 0 0 170 5.14 9444 248.28
11 DADSURA 5839 175.2 1060 29.93 407 10.41 119 3.17 0 0 4 0.15 530 13.73 7429 218.86
Total 79511 2328.04 5422 163.61 1263 33.51 508 11.13 103 2.7 89 3.11 1963 50.45 86896 2542.1

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