S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : JAMMU AND KASHMIR
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ANANTNAG
|
20.67
|
1637.76
|
3851.93
|
0
|
5510.35
|
|
2
|
BADGAM
|
21.58
|
571.71
|
1778.69
|
0
|
2371.98
|
|
3
|
BANDIPORA
|
2.43
|
183.86
|
664.16
|
0
|
850.46
|
|
4
|
BARAMULLA
|
14.21
|
451.1
|
1162.56
|
0.01
|
1627.88
|
|
5
|
DODA
|
40.03
|
2607.71
|
2910.66
|
0
|
5558.4
|
|
6
|
GANDERBAL
|
25.92
|
228.11
|
734.76
|
0
|
988.8
|
|
7
|
JAMMU
|
13.31
|
182.54
|
933.85
|
0
|
1129.7
|
|
8
|
KATHUA
|
32.24
|
159.21
|
471.55
|
0
|
663
|
|
9
|
KISHTWAR
|
58.72
|
972.55
|
1515.34
|
0
|
2546.61
|
|
10
|
KULGAM
|
28.31
|
674.96
|
2692.81
|
0.01
|
3396.09
|
|
11
|
KUPWARA
|
68.41
|
1290.57
|
3090.24
|
0
|
4449.23
|
|
12
|
POONCH
|
17.44
|
726.29
|
991.52
|
0.03
|
1735.28
|
|
13
|
PULWAMA
|
17.38
|
458.07
|
1756.98
|
0
|
2232.44
|
|
14
|
RAJAURI
|
129.19
|
581.91
|
3644.46
|
8.83
|
4364.38
|
|
15
|
RAMBAN
|
67.5
|
227.84
|
292.16
|
0
|
587.5
|
|
16
|
REASI
|
115.82
|
64.42
|
121.83
|
0
|
302.07
|
|
17
|
SAMBA
|
2.85
|
5.16
|
128.28
|
0
|
136.29
|
|
18
|
SHOPIAN
|
52.6
|
480.99
|
2053.81
|
0
|
2587.4
|
|
19
|
SRINAGAR
|
1.51
|
27.61
|
80.06
|
0
|
109.18
|
|
20
|
UDHAMPUR
|
24.66
|
246.78
|
287.38
|
0.12
|
558.94
|
|
|
Total
|
754.78
|
11779.15
|
29163.03
|
9
|
41705.98
|