Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2018 05:14:55 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 26876 422.6 8922 151.8 706 13.47 505 10.39 37009 598.26 123704 1828.26
2 BARNALA 20053 325.98 19613 328.61 6598 120.07 5379 99.42 51643 874.08 102842 1706.28
3 BHATINDA 35414 436.89 7200 80.99 1179 10.95 115 2.36 43908 531.19 298457 3595.69
4 FARIDKOT 36266 402.82 17464 171.58 9294 95.74 6417 68.87 69441 739.01 180520 1932.17
5 FATEHGARH SAHIB 22733 336.58 6571 108.48 503 8.41 12 0.07 29819 453.54 235656 3447.51
6 Fazilka 55033 1050.66 12937 240.26 1967 40.05 999 17.55 70936 1348.53 212839 3977.49
7 FEROZEPUR 31723 583.2 7283 132.93 1573 28.62 379 6.64 40958 751.39 86413 1667.89
8 GURDASPUR 17369 270.45 13472 202.03 4995 73.19 4002 62.19 39838 607.85 64799 982.33
9 HOSHIARPUR 7402 155.82 624 12.84 18 0.37 0 0 8044 169.03 123931 2649.65
10 JALANDHAR 20586 324.33 7462 109.9 609 9.74 3 0.04 28660 444.02 85544 1459.6
11 KAPURTHALA 10095 165.92 1173 21.06 26 0.35 18 0.25 11312 187.58 131424 1971.72
12 LUDHIANA 93396 1215.91 41013 566.28 4470 60.92 3313 43.09 142192 1886.21 362720 4703.49
13 MANSA 20246 182.07 1898 15.52 2 0.01 0 0 22146 197.59 263364 2467.78
14 MOGA 96057 1108.62 25193 277.4 1440 15.08 594 7.92 123284 1409.02 319774 3599.9
15 MUKATSAR 94619 1073.92 40093 464.62 11324 136.1 8027 115.05 154063 1789.68 239893 2783.31
16 NAWANSHAHR 7351 101.19 2772 33.36 35 0.35 0 0 10158 134.91 89840 1329.91
17 Pathankot 8100 161.42 4340 86.35 918 21.39 784 21.02 14142 290.18 49373 949.58
18 PATIALA 51919 641.01 30942 384 1254 15.26 122 1.71 84237 1041.98 274629 3465.73
19 ROPAR 16561 260.86 6365 101.89 603 11.31 41 0.86 23570 374.91 73338 1105.83
20 SANGRUR 38176 484.98 11427 146.89 935 12.07 537 6.54 51075 650.47 229263 2942.81
21 SAS NAGAR MOHALI 6712 115.87 3314 59.86 759 15.63 196 3.62 10981 194.97 44911 832
22 TARN TARAN 13898 228.96 9650 159.4 2684 46.38 1519 22.91 27751 457.64 56500 926.7
Total 730585 10050.06 279728 3856.05 51892 735.46 32962 490.5 1095167 15132.04 3649734 50325.63

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