Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2018 10:41:18 PM 
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R1.2.3 Account Opened and Amount Disbursed through Bank/Post Office in MGNREGA
State : JAMMU AND KASHMIR
S.No
Districts
No. of Registered
NO. of Bank Account Opened
Amount of wages Disbursed through bank Accounts(2017-2018)
(in lakhs.)
No. of Post Office Account Opened
Amount of Wages disbursed through post office Accounts(2017-2018)
(in lakhs.)
Total Accounts
Total Amount Disbursed(2017-2018)
(in lakhs.)
Household
Persons
Individual
Joint
Individual
Joint
Individual
Joint
Total
1
2
3
4
5
6
7
8
9
10
11=5+8
12=6+9
13=11+12
14=7+10
1 KISHTWAR 59706 91313 65434 28 4834.06 91 0 0.77 65525 28 65553 4834.83
2 KUPWARA 85336 173740 137752 136 4182.43 7 0 0 137759 136 137895 4182.43
3 LEH (LADAKH) 16930 35932 24144 254 1250.48 3 0 0.04 24147 254 24401 1250.52
4 KATHUA 57899 82002 58859 33 1683.26 15 0 0 58874 33 58907 1683.26
5 BADGAM 64404 92217 67167 59 2165.98 4 0 0 67171 59 67230 2165.98
6 PULWAMA 47192 69601 50698 57 1730.76 0 0 0 50698 57 50755 1730.76
7 BANDIPORA 34533 59751 37418 14 902.86 5 0 0 37423 14 37437 902.86
8 BARAMULLA 93295 166429 106277 21 2750.15 128 0 0.34 106405 21 106426 2750.49
9 GANDERBAL 35068 56629 45159 2 1171.75 0 0 0 45159 2 45161 1171.75
10 KARGIL 18174 20245 18111 19 1751.45 129 0 0.05 18240 19 18259 1751.5
11 JAMMU 84211 104488 71388 8 2357.45 22 0 0.08 71410 8 71418 2357.53
12 DODA 77881 144222 110839 41 5052.02 5 0 0.13 110844 41 110885 5052.15
13 KULGAM 50618 139481 90113 11 2126.79 123 6 0.45 90236 17 90253 2127.24
14 RAJAURI 114759 178126 117591 117 4666.98 48 0 1.03 117639 117 117756 4668.01
15 SAMBA 24965 35550 23898 8 579.76 0 0 0 23898 8 23906 579.76
16 SHOPIAN 29241 39925 23388 9 481.45 0 0 0 23388 9 23397 481.45
17 POONCH 80418 153711 100908 144 2397.7 809 24 5.15 101717 168 101885 2402.86
18 SRINAGAR 6904 11158 5435 4 102.05 0 0 0 5435 4 5439 102.05
19 RAMBAN 42233 80111 55106 11 958.8 107 0 0.36 55213 11 55224 959.16
20 UDHAMPUR 63320 87442 62057 13 1660.22 3 0 0 62060 13 62073 1660.22
21 ANANTNAG 93675 232490 174152 105 5649.78 1 0 0 174153 105 174258 5649.78
22 REASI 58567 107757 78930 186 2953.76 13 1 0.16 78943 187 79130 2953.92
Total 1239329 2162320 1524824 1280 51409.94 1513 31 8.56 1526337 1311 1527648 51418.51
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