S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : UTTRANCHAL
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ALMORA
|
7.84
|
156.76
|
454.02
|
0.53
|
619.15
|
|
2
|
BAGESHWAR
|
0.56
|
85.26
|
358.6
|
0
|
444.42
|
|
3
|
CHAMOLI
|
17.63
|
188.76
|
542.56
|
20.43
|
769.38
|
|
4
|
CHAMPAWAT
|
4.42
|
105.89
|
513.92
|
0
|
624.23
|
|
5
|
DEHRADUN
|
36.48
|
211.27
|
1276.37
|
19.7
|
1543.83
|
|
6
|
HARIDWAR
|
31.43
|
13.62
|
1666.62
|
0.13
|
1711.79
|
|
7
|
NAINITAL
|
2.56
|
68.23
|
634.4
|
0.78
|
705.98
|
|
8
|
PAURI GARHWAL
|
4.49
|
402.96
|
953.3
|
0
|
1360.76
|
|
9
|
PITHORAGARH
|
0.42
|
130.63
|
682.62
|
0.69
|
814.35
|
|
10
|
RUDRA PRAYAG
|
3.34
|
116.53
|
509.01
|
52.98
|
681.86
|
|
11
|
TEHRI GARHWAL
|
19.67
|
128.82
|
2552.97
|
42.33
|
2743.79
|
|
12
|
UDAM SINGH NAGAR
|
0.17
|
46.41
|
1406.07
|
55.8
|
1508.44
|
|
13
|
UTTAR KASHI
|
15.3
|
524.42
|
1355.1
|
0
|
1894.82
|
|
|
Total
|
144.31
|
2179.56
|
12905.56
|
193.37
|
15422.8
|