Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2018 01:32:32 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 26821 421.83 8908 151.56 703 13.42 505 10.38 36937 597.18 123287 1822.55
2 BARNALA 20035 325.89 19567 327.98 6662 121.2 5455 100.8 51719 875.88 102727 1705.25
3 BHATINDA 35284 435.23 7192 80.84 1179 10.95 114 2.33 43769 529.35 297379 3583.25
4 FARIDKOT 36019 400.12 17420 171.2 9259 95.38 6369 68.36 69067 735.05 179736 1923.61
5 FATEHGARH SAHIB 22714 336.41 6569 108.45 502 8.39 12 0.07 29797 453.33 235434 3444.88
6 Fazilka 54543 1042.05 12833 238.33 1957 39.88 988 17.37 70321 1337.62 211040 3945.33
7 FEROZEPUR 31345 576.92 7137 130.26 1541 28.09 385 6.87 40408 742.14 85547 1652.32
8 GURDASPUR 17357 270.22 13546 202.95 5002 73.31 3996 61.85 39901 608.33 64744 980.91
9 HOSHIARPUR 7310 154.05 625 12.88 16 0.33 0 0 7951 167.26 122697 2623.97
10 JALANDHAR 20469 322.49 7431 109.33 605 9.67 3 0.04 28508 441.54 84943 1449.94
11 KAPURTHALA 10050 165.02 1179 21.25 26 0.35 18 0.25 11273 186.88 130763 1963.07
12 LUDHIANA 93171 1213.6 40953 565.63 4452 60.63 3303 42.96 141879 1882.83 361696 4691.84
13 MANSA 20202 181.77 1884 15.42 2 0.01 0 0 22088 197.2 262847 2463.38
14 MOGA 95568 1103.39 25124 276.74 1409 14.62 533 7.05 122634 1401.79 318309 3584.15
15 MUKATSAR 93758 1063.87 39642 459.52 11223 134.69 8305 119.06 152928 1777.14 238250 2764.71
16 NAWANSHAHR 7328 100.87 2748 33.08 35 0.35 0 0 10111 134.31 89525 1325.3
17 Pathankot 8017 159.88 4302 85.51 909 21.14 782 20.96 14010 287.49 48900 940.4
18 PATIALA 51598 637.04 30783 382.15 1246 15.17 121 1.69 83748 1036.05 273055 3446.38
19 ROPAR 16447 258.85 6347 101.66 602 11.29 48 0.96 23444 372.77 73046 1101.2
20 SANGRUR 37947 482.68 11311 145.49 928 12.01 529 6.43 50715 646.62 228050 2928.78
21 SAS NAGAR MOHALI 6657 114.95 3282 59.35 748 15.41 195 3.62 10882 193.33 44627 827.2
22 TARN TARAN 13902 229.51 9678 160.13 2692 46.57 1511 22.95 27783 459.16 56504 928.6
Total 726542 9996.64 278461 3839.71 51698 732.86 33172 494 1089873 15063.25 3633106 50097.02

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