Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2018 01:31:29 PM 
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R14.5 Delayed Payment Financial Year 2017-2018
State : ਪੰਜਾਬ

Unit (Rs. in Lakhs)

S.No District 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 Year2017-2018
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
1 AMRITSAR 22744 362.01 8501 144.34 687 13.17 502 10.35 32434 529.87 96498 1453.48
2 BARNALA 18031 296.32 19193 322.69 6219 115.54 5284 98.27 48727 832.82 89061 1494.59
3 BHATINDA 25100 313.14 5881 64.33 1162 10.76 8 0.23 32151 388.46 234901 2839.86
4 FARIDKOT 30906 341.61 17101 167.22 9157 94.16 4519 48.66 61683 651.65 143228 1517.07
5 FATEHGARH SAHIB 19526 296.96 6534 107.92 501 8.37 0 0 26561 413.25 194408 2904.96
6 Fazilka 43392 869.85 11604 221.24 1930 39.48 950 16.69 57876 1147.26 158044 3062.73
7 FEROZEPUR 20880 387.44 5477 99.8 1549 28.3 384 6.72 28290 522.26 62838 1220.73
8 GURDASPUR 15202 239.53 12789 191.01 4439 64.9 2841 42.5 35271 537.95 52757 807.55
9 HOSHIARPUR 6033 125.51 542 10.9 7 0.13 0 0 6582 136.54 89589 1936.22
10 JALANDHAR 15607 254.93 7043 103.66 558 9.25 2 0.03 23210 367.87 58225 1030.75
11 KAPURTHALA 8248 134.8 1028 18.52 26 0.35 18 0.25 9320 153.91 104047 1593.53
12 LUDHIANA 81873 1071.88 38763 538.74 4071 55.74 2502 31.48 127209 1697.83 317170 4152.72
13 MANSA 18078 164.1 1788 14.75 2 0.01 0 0 19868 178.85 207059 1963.04
14 MOGA 86390 983.43 23752 257.23 1388 14.43 454 5.87 111984 1260.96 277600 3114.89
15 MUKATSAR 66636 776.96 30970 350.29 9616 111.61 4688 70.56 111910 1309.42 174812 2040.4
16 NAWANSHAHR 6954 93.62 2765 33.27 35 0.35 0 0 9754 127.25 71159 976.54
17 Pathankot 5206 104.21 3742 75.17 905 21.04 798 21.41 10651 221.83 31879 623.33
18 PATIALA 43828 534.57 29789 369.47 1064 13.24 105 1.48 74786 918.76 226869 2851.59
19 ROPAR 12099 192.76 5697 90.31 593 11.14 22 0.5 18411 294.71 56176 856.29
20 SANGRUR 32962 421.26 10935 141.76 924 11.91 530 6.44 45351 581.35 192140 2476.32
21 SAS NAGAR MOHALI 4851 83 3062 57 729 14.96 158 2.79 8800 157.75 31859 603.04
22 TARN TARAN 10415 169.68 7842 126.12 2348 39.76 991 13.9 21596 349.46 41465 674.99
Total 594961 8217.57 254798 3505.74 47910 678.6 24756 378.13 922425 12780.01 2911784 40194.62

Note:Above periods include bank/public holiday (Saturday and Sunday)!
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