Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 07:53:19 PM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2019-2020

State : HARYANA

Unit (Rs. in Lakhs)

S.No District Payment Between 0-8 Days Payment Between 9-15 Days Payment Between 16-30 Days Payment Between 31-60 Days Payment Between 61-90 Days Delayed Payment more than 90 Days Total Delayed Payment Total Payment For Financial Year2019-2020
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 819872 20150.88 174098 4668.44 37429 964.28 4890 134.04 906 19.09 176 2.61 43401 1120.04 1037371 25939.38
1 AMBALA 9491 274.92 2806 84.97 686 18.08 196 6.11 36 0.96 0 0 918 25.16 13215 385.04
2 BHIWANI 26381 652.99 6061 159.13 3150 79.01 633 14.98 0 0 2 0.05 3785 94.04 36227 906.16
3 CHARKI DADRI 2148 53.68 1678 38.56 1086 23.93 330 9.2 0 0 2 0.01 1418 33.15 5244 125.39
4 FARIDABAD 3568 109.87 55 2.07 6 0.21 7 0.28 5 0.16 6 0.16 24 0.81 3647 112.74
5 FATEHABAD 164948 3163.99 25396 496.07 3590 80.66 247 6.4 0 0 29 0.52 3866 87.58 194210 3747.65
6 GURUGRAM 6816 191.79 30 0.78 0 0 0 0 0 0 0 0 0 0 6846 192.57
7 HISAR 120931 2233.44 7844 164.39 596 12.59 10 0.14 0 0 0 0 606 12.73 129381 2410.56
8 JHAJJAR 11110 351.92 1061 28.76 71 2.77 0 0 0 0 0 0 71 2.77 12242 383.45
9 JIND 84372 1703.59 15777 307.8 3725 59.57 223 5.39 69 1.8 0 0 4017 66.75 104166 2078.15
10 KAITHAL 24151 709.84 12491 348.42 5513 147.98 227 7.14 0 0 0 0 5740 155.11 42382 1213.38
11 KARNAL 79441 2458.85 13739 435.56 103 3.07 57 1.16 0 0 0 0 160 4.22 93340 2898.64
12 KURUKSHETRA 14623 362.32 4443 113.91 1629 40.03 440 11.2 55 1.55 6 0.22 2130 53.01 21196 529.24
13 MAHENDRAGARH 14374 510.8 7937 271.13 2417 82.12 565 18.1 42 1.6 0 0 3024 101.83 25335 883.75
14 MEWAT 82290 3224.97 25254 1027.62 4136 161.8 348 13.63 28 1.11 0 0 4512 176.55 112056 4429.14
15 PALWAL 15099 508.46 2603 96.5 1153 38.3 167 5.58 0 0 0 0 1320 43.88 19022 648.85
16 PANCHKULA 21495 338.22 2496 39.74 103 1.7 0 0 0 0 0 0 103 1.7 24094 379.66
17 PANIPAT 17768 524.15 10468 271.9 1803 52.52 595 15.48 415 10.4 2 0.01 2815 78.41 31051 874.46
18 REWARI 5029 113.37 588 14.47 0 0 0 0 0 0 0 0 0 0 5617 127.84
19 ROHTAK 28034 738.35 3693 82.5 1056 25.7 178 4.31 1 0.03 1 0.01 1236 30.05 32963 850.9
20 SIRSA 64232 1130.11 20987 393.53 4783 81.27 33 0.36 0 0 0 0 4816 81.63 90035 1605.27
21 SONIPAT 8453 270.59 3760 117.09 1747 50.53 634 14.58 255 1.48 128 1.63 2764 68.22 14977 455.9
22 YAMUNANAGAR 15118 524.66 4931 173.54 76 2.44 0 0 0 0 0 0 76 2.44 20125 700.64
Total 819872 20150.88 174098 4668.44 37429 964.28 4890 134.04 906 19.09 176 2.61 43401 1120.04 1037371 25939.38

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