S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : MANIPUR
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BISHNUPUR
|
2540.61
|
124.58
|
1809.85
|
11.38
|
4486.42
|
|
2
|
CHANDEL
|
649.88
|
0
|
770.27
|
0.04
|
1420.18
|
|
3
|
CHURACHANDPUR
|
2715.34
|
0
|
834.33
|
19.28
|
3568.96
|
|
4
|
IMPHAL EAST
|
3629.59
|
159.36
|
1910.74
|
91.08
|
5790.77
|
|
5
|
IMPHAL WEST
|
1492.88
|
72.79
|
910.24
|
64.07
|
2539.98
|
|
6
|
JIRIBAM
|
253.8
|
20.93
|
449.51
|
0
|
724.24
|
|
7
|
KAKCHING
|
393.3
|
16.6
|
1876.36
|
106.31
|
2392.57
|
|
8
|
KAMJONG
|
550.38
|
41.02
|
1141.81
|
0
|
1733.21
|
|
9
|
KANGPOKPI
|
2681.05
|
0
|
132.73
|
0
|
2813.79
|
|
10
|
NONEY
|
973.6
|
0
|
87.18
|
0.45
|
1061.24
|
|
11
|
PHERZAWL
|
150.13
|
0
|
163.96
|
2.47
|
316.56
|
|
12
|
SENAPATI
|
2188.26
|
0
|
464.21
|
0
|
2652.47
|
|
13
|
TAMENGLONG
|
1971.05
|
0
|
1409.17
|
0.02
|
3380.24
|
|
14
|
TENGNOUPAL
|
320.34
|
0
|
417.97
|
0
|
738.32
|
|
15
|
THOUBAL
|
1233
|
60.1
|
1404.72
|
49.05
|
2746.87
|
|
16
|
UKHRUL
|
3248.18
|
0
|
1147.96
|
0
|
4396.15
|
|
|
Total
|
24991.39
|
495.38
|
14931.01
|
344.15
|
40761.97
|