Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 10:16:57 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2021-2022

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 Year2021-2022
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 1118201 29119.05 8489 243.28 705 22.17 14 0.38 10 0.4 213 1.87 942 24.83 1127632 29387.17
1 AMBALA 10858 339.18 178 6.42 0 0 0 0 0 0 0 0 0 0 11036 345.6
2 BHIWANI 51109 1391.36 1286 33.88 23 1.14 1 0.04 0 0 203 1.54 227 2.72 52622 1427.97
3 CHARKI DADRI 11484 285.86 68 2.77 7 0.31 0 0 0 0 0 0 7 0.31 11559 288.94
4 FARIDABAD 4263 164.8 7 0.31 1 0.04 0 0 0 0 0 0 1 0.04 4271 165.15
5 FATEHABAD 178361 3241.29 876 16.43 31 1.35 1 0.01 1 0.02 0 0 33 1.38 179270 3259.1
6 GURUGRAM 5457 174.45 15 0.24 10 0.35 0 0 0 0 0 0 10 0.35 5482 175.04
7 HISAR 156662 3052.85 612 14.4 0 0 0 0 0 0 0 0 0 0 157274 3067.25
8 JHAJJAR 14879 501.58 88 2.43 0 0 0 0 0 0 6 0.21 6 0.21 14973 504.22
9 JIND 87038 1892.6 707 19.32 2 0.03 0 0 0 0 0 0 2 0.03 87747 1911.95
10 KAITHAL 52668 1291.22 1271 30.47 62 1.71 0 0 9 0.38 3 0.08 74 2.17 54013 1323.87
11 KARNAL 90234 2905.76 473 12.37 1 0.03 0 0 0 0 1 0.04 2 0.07 90709 2918.2
12 KURUKSHETRA 35796 814.18 233 5.14 220 5.71 7 0.2 0 0 0 0 227 5.91 36256 825.23
13 MAHENDRAGARH 18347 542.62 108 3.26 45 1.43 4 0.09 0 0 0 0 49 1.52 18504 547.4
14 MEWAT 126589 5349.58 370 17.07 0 0 0 0 0 0 0 0 0 0 126959 5366.65
15 PALWAL 23473 1020.3 1354 57.91 172 7.58 1 0.04 0 0 0 0 173 7.63 25000 1085.84
16 PANCHKULA 10214 171.78 75 1.37 0 0 0 0 0 0 0 0 0 0 10289 173.15
17 PANIPAT 48468 1369.02 162 1.9 0 0 0 0 0 0 0 0 0 0 48630 1370.92
18 REWARI 7294 206.82 62 1.47 1 0.04 0 0 0 0 0 0 1 0.04 7357 208.34
19 ROHTAK 46133 1250.17 1 0.02 0 0 0 0 0 0 0 0 0 0 46134 1250.18
20 SIRSA 90451 1656.24 141 4.16 0 0 0 0 0 0 0 0 0 0 90592 1660.4
21 SONIPAT 31701 872.77 400 11.85 130 2.45 0 0 0 0 0 0 130 2.45 32231 887.07
22 YAMUNANAGAR 16722 624.62 2 0.09 0 0 0 0 0 0 0 0 0 0 16724 624.7
Total 1118201 29119.05 8489 243.28 705 22.17 14 0.38 10 0.4 213 1.87 942 24.83 1127632 29387.17

Excel View    Report Last Updated on:26/11/2021