S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : GUJARAT
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AHMADABAD
|
1.62
|
0.5
|
14.98
|
1.75
|
18.85
|
|
2
|
AMRELI
|
2.98
|
1.52
|
71.16
|
1.63
|
77.29
|
|
3
|
ANAND
|
0.64
|
7.69
|
155.46
|
0
|
163.79
|
|
4
|
ARVALLI
|
9.14
|
17.47
|
886.63
|
145.58
|
1058.83
|
|
5
|
BANAS KANTHA
|
6.54
|
55.08
|
420.72
|
40.47
|
522.79
|
|
6
|
BHARUCH
|
2.9
|
4.99
|
2630.32
|
78.26
|
2716.47
|
|
7
|
BHAVNAGAR
|
2.23
|
7.57
|
105.29
|
1.81
|
116.91
|
|
8
|
Botad
|
2.46
|
1.45
|
108.53
|
0.21
|
112.64
|
|
9
|
Chhotaudepur
|
16.07
|
2.7
|
106.15
|
5.49
|
130.41
|
|
10
|
DANG
|
3.62
|
0.65
|
32.53
|
0
|
36.81
|
|
11
|
DEVBHUMI DWARKA
|
1.05
|
0.58
|
8
|
0.14
|
9.77
|
|
12
|
DOHAD
|
679.5
|
908.62
|
11467.73
|
3.33
|
13059.18
|
|
13
|
GANDHINAGAR
|
1.84
|
0
|
288.7
|
0
|
290.54
|
|
14
|
GIR SOMNATH
|
2.46
|
14.4
|
185.24
|
21.86
|
223.96
|
|
15
|
JAMNAGAR
|
0.24
|
4.63
|
123.16
|
0
|
128.03
|
|
16
|
JUNAGADH
|
3.38
|
26.03
|
246.51
|
34.72
|
310.65
|
|
17
|
KACHCHH
|
1.52
|
2.98
|
115.13
|
3.23
|
122.85
|
|
18
|
KHEDA
|
0.85
|
0.64
|
108.42
|
6.54
|
116.46
|
|
19
|
MAHESANA
|
2.46
|
2.43
|
170.27
|
4.16
|
179.32
|
|
20
|
MAHISAGAR
|
1.78
|
2.08
|
678.05
|
0
|
681.91
|
|
21
|
Morbi
|
0.23
|
0.1
|
85.07
|
4.29
|
89.69
|
|
22
|
NARMADA
|
4.15
|
0.72
|
1367.59
|
101.93
|
1474.39
|
|
23
|
NAVSARI
|
0.22
|
17.44
|
284.98
|
0
|
302.65
|
|
24
|
PANCH MAHALS
|
34.36
|
0.5
|
9812.6
|
1428.79
|
11276.26
|
|
25
|
PATAN
|
0.85
|
37.38
|
311.46
|
0
|
349.69
|
|
26
|
PORBANDAR
|
0.16
|
0.17
|
28.2
|
0
|
28.53
|
|
27
|
RAJKOT
|
5.17
|
8.41
|
94.86
|
6.45
|
114.89
|
|
28
|
SABAR KANTHA
|
39.56
|
9.7
|
379.02
|
3.73
|
432.01
|
|
29
|
SURAT
|
25.06
|
60.63
|
4034.04
|
219.7
|
4339.42
|
|
30
|
SURENDRANAGAR
|
4.09
|
2.09
|
219.76
|
0
|
225.94
|
|
31
|
TAPI
|
13.78
|
0
|
450.98
|
0
|
464.76
|
|
32
|
VADODARA
|
3.37
|
0
|
13.56
|
0
|
16.93
|
|
33
|
VALSAD
|
0.68
|
0.71
|
219.41
|
15.73
|
236.52
|
|
|
Total
|
874.96
|
1199.86
|
35224.51
|
2129.8
|
39429.14
|