Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2026 06:24:45 AM 
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R14.1 Delayed Compensation FY :2024-2025

State : HARYANA
S.No District Delayed compensation Rejection Reason(In Days) delayed compensation Paid [In Rs.] Due[In Rs.]
Payable (In Delay Days) Payable Amount [In Rs.] Approved (In Delay Days) Approved Amount Amount yet to be verified Insufficient Fund Natural Calamities Compensation not due Other Total Rejected Days
1 2 3 4 5 6 7 8 9 10 11 12 13* 14=6-13
Total 1593580 2209054 34598 53591 72434 0 3779 1492874 0 1496959 44208 9383
1 AMBALA 0 0 0 0 0 0 0 0 0 0 0 0
2 BHIWANI 135112 183202 0 0 1303 0 2 134411 0 134413 0 0
3 CHARKI DADRI 7719 7320 0 0 41 0 2515 5187 0 7702 0 0
4 FARIDABAD 27297 64571 0 0 151 0 0 27203 0 27203 0 0
5 FATEHABAD 141401 145636 0 0 969 0 558 139710 0 140268 0 0
6 GURUGRAM 115 241 0 0 0 0 0 115 0 115 0 0
7 HISAR 10579 14242 0 0 4012 0 0 6528 0 6528 0 0
8 JHAJJAR 30 30 0 0 30 0 0 0 0 0 0 0
9 JIND 0 0 0 0 0 0 0 0 0 0 0 0
10 KAITHAL 159174 389554 0 0 1214 0 93 158363 0 158456 0 0
11 KARNAL 173225 267217 20048 29788 1426 0 123 151792 0 151915 29769 19
12 KURUKSHETRA 22942 31650 0 0 7258 0 39 18392 0 18431 0 0
13 MAHENDRAGARH 12684 22436 9030 14899 1105 0 0 2885 0 2921 14439 460
14 MEWAT 22395 46992 7 12 13367 0 114 15459 0 15843 0 12
15 PALWAL 92428 208923 0 0 9135 0 0 87784 0 87784 0 0
16 PANCHKULA 0 0 0 0 0 0 0 0 0 0 0 0
17 PANIPAT 2265 3725 0 0 0 0 0 2265 0 2265 0 0
18 REWARI 18225 28460 0 0 0 0 0 18225 0 18225 0 0
19 ROHTAK 192749 270149 0 0 0 0 65 192684 0 192749 0 0
20 SIRSA 545421 478140 0 0 25488 0 270 513029 0 513299 0 0
21 SONIPAT 18961 27792 5513 8892 6114 0 0 8303 0 8303 0 8892
22 YAMUNANAGAR 10858 18774 0 0 821 0 0 10539 0 10539 0 0
Total 1593580 2209054 34598 53591 72434 0 3779 1492874 0 1496959 44208 9383


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