Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2018 02:44:04 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 57331 83522 49587 462 3376.74 381 17 5.66 49968 479 50447 3382.41
2 KUPWARA 80805 160173 104356 1161 3002.24 25 0 0.08 104381 1161 105542 3002.32
3 LEH (LADAKH) 16878 36229 21367 1086 1118.09 3 0 0.04 21370 1086 22456 1118.13
4 KATHUA 54834 76783 47726 1829 1454.18 18 0 0.04 47744 1829 49573 1454.22
5 BADGAM 61387 87906 57842 547 1766.47 5 0 0 57847 547 58394 1766.47
6 PULWAMA 45684 66864 44804 288 1488.84 0 0 0 44804 288 45092 1488.84
7 BANDIPORA 33483 56707 30492 355 723.71 5 0 0 30497 355 30852 723.71
8 BARAMULLA 92318 164060 94256 1432 2255.8 141 14 0.59 94397 1446 95843 2256.38
9 GANDERBAL 34547 55335 41334 246 994.41 0 0 0 41334 246 41580 994.41
10 KARGIL 18126 20382 18207 264 1614.86 297 4 0.05 18504 268 18772 1614.91
11 JAMMU 83749 104124 61243 1217 2005.34 66 0 0.14 61309 1217 62526 2005.48
12 DODA 74908 136181 85773 1525 4183.01 299 150 13.32 86072 1675 87747 4196.33
13 KULGAM 49876 140372 67157 5600 1816.59 168 46 0.81 67325 5646 72971 1817.4
14 RAJAURI 106799 161577 91994 2553 3996.45 64 0 1.65 92058 2553 94611 3998.1
15 SAMBA 24630 35262 19827 913 469.26 0 0 0 19827 913 20740 469.26
16 SHOPIAN 26950 36413 14304 559 358.85 0 0 0 14304 559 14863 358.85
17 POONCH 74156 141950 76911 1730 1885.68 1002 39 12.32 77913 1769 79682 1898.01
18 SRINAGAR 6638 10592 4473 54 59.75 0 0 0 4473 54 4527 59.75
19 RAMBAN 40213 74752 43770 890 732.39 151 4 0.98 43921 894 44815 733.36
20 UDHAMPUR 61811 84609 54082 1044 1395.25 9 0 0.03 54091 1044 55135 1395.28
21 ANANTNAG 88433 213351 134474 465 3608.36 33 0 0.02 134507 465 134972 3608.38
22 REASI 55971 100505 58889 2909 2098.79 31 4 0.24 58920 2913 61833 2099.03
Total 1189527 2047649 1222868 27129 40405.06 2698 278 35.97 1225566 27407 1252973 40441.03
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