S3.2Anticipated Expenditure in Pipeline for FY: 2024-2025
Financial Year:
State : HIMACHAL PRADESH
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BILASPUR
|
124.9
|
13.93
|
67.79
|
7.71
|
214.32
|
|
2
|
CHAMBA
|
74.16
|
9.59
|
41.94
|
0.75
|
126.44
|
|
3
|
HAMIRPUR
|
16.23
|
4.31
|
49.94
|
0.48
|
70.96
|
|
4
|
KANGRA
|
96.91
|
12.68
|
81.11
|
1.26
|
191.96
|
|
5
|
KINNAUR
|
2.58
|
3.74
|
16.65
|
0.05
|
23.02
|
|
6
|
KULLU
|
25.62
|
3.93
|
93.22
|
0
|
122.77
|
|
7
|
LAHUL AND SPITI
|
0
|
0.34
|
0
|
0
|
0.34
|
|
8
|
MANDI
|
73.38
|
43.08
|
149.89
|
8.57
|
274.91
|
|
9
|
SHIMLA
|
11.36
|
17.03
|
135.64
|
0
|
164.03
|
|
10
|
SIRMAUR
|
36.36
|
12.15
|
92.18
|
9.42
|
150.11
|
|
11
|
SOLAN
|
15.74
|
14.62
|
34.44
|
0.53
|
65.32
|
|
12
|
UNA
|
5.32
|
3.14
|
9.47
|
0.21
|
18.14
|
|
|
Total
|
482.56
|
138.54
|
772.27
|
28.98
|
1422.32
|