S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : PUNJAB
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AMRITSAR
|
22.94
|
14.97
|
777.3
|
31.21
|
846.42
|
|
2
|
BARNALA
|
2.01
|
5.71
|
538.3
|
19.81
|
565.84
|
|
3
|
BHATINDA
|
6.74
|
21.52
|
430.23
|
20.38
|
478.88
|
|
4
|
FARIDKOT
|
1.85
|
14.09
|
317.83
|
30.47
|
364.24
|
|
5
|
FATEHGARH SAHIB
|
0.91
|
0.14
|
366.74
|
43.92
|
411.72
|
|
6
|
Fazilka
|
14.64
|
290.29
|
2709.95
|
0
|
3014.88
|
|
7
|
FEROZEPUR
|
43.6
|
23.48
|
1288.49
|
99.91
|
1455.48
|
|
8
|
GURDASPUR
|
29.24
|
0.06
|
1839.64
|
206.29
|
2075.23
|
|
9
|
HOSHIARPUR
|
19.35
|
1.95
|
1766.75
|
111.2
|
1899.26
|
|
10
|
JALANDHAR
|
8.06
|
1.85
|
322.84
|
15.35
|
348.11
|
|
11
|
KAPURTHALA
|
12.32
|
0
|
330.87
|
12.19
|
355.38
|
|
12
|
LUDHIANA
|
6.31
|
46.77
|
1089.12
|
131.7
|
1273.89
|
|
13
|
MALERKOTLA
|
0.57
|
8.9
|
155.19
|
8.58
|
173.25
|
|
14
|
MANSA
|
72.56
|
35.44
|
680.7
|
59.41
|
848.11
|
|
15
|
MOGA
|
12.13
|
42.46
|
413.69
|
40.56
|
508.84
|
|
16
|
MUKATSAR
|
13.86
|
47.07
|
1332.27
|
23.5
|
1416.71
|
|
17
|
NAWANSHAHR
|
3.39
|
13.39
|
612.63
|
33.99
|
663.4
|
|
18
|
Pathankot
|
19.23
|
5.04
|
791.71
|
53.15
|
869.12
|
|
19
|
PATIALA
|
7.87
|
9.48
|
893.43
|
58.3
|
969.07
|
|
20
|
ROPAR
|
52.98
|
49.68
|
576.32
|
42.85
|
721.83
|
|
21
|
SANGRUR
|
6.98
|
30.38
|
1210.29
|
40.58
|
1288.23
|
|
22
|
SAS NAGAR MOHALI
|
2.39
|
4.13
|
421.06
|
47.67
|
475.26
|
|
23
|
TARN TARAN
|
40.61
|
4.54
|
701.01
|
0.48
|
746.63
|
|
|
Total
|
400.54
|
671.34
|
19566.36
|
1131.5
|
21769.78
|