S3.2Anticipated Expenditure in Pipeline for FY: 2024-2025
Financial Year:
State : TRIPURA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DHALAI
|
13.04
|
1.11
|
275.29
|
0
|
289.44
|
|
2
|
Gomati
|
8.87
|
0
|
6.37
|
0
|
15.23
|
|
3
|
Khowai
|
15.18
|
0.2
|
63.45
|
0
|
78.83
|
|
4
|
NORTH TRIPURA
|
2.46
|
0.26
|
8.38
|
0
|
11.1
|
|
5
|
Sepahijala
|
3.7
|
0.05
|
247.7
|
0
|
251.45
|
|
6
|
SOUTH TRIPURA
|
4.18
|
0
|
7.4
|
0
|
11.58
|
|
7
|
Unakoti
|
36.92
|
0
|
0.38
|
0
|
37.31
|
|
8
|
WEST TRIPURA
|
1.99
|
0
|
101.02
|
0.29
|
103.3
|
|
|
Total
|
86.34
|
1.62
|
709.99
|
0.29
|
798.24
|