S3.2Anticipated Expenditure in Pipeline for FY: 2024-2025
Financial Year:
State : MIZORAM
S.No
|
District
|
Liability
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
1
|
AIZAWL
|
7.5
|
0
|
0
|
0
|
7.5
|
2
|
CHAMPHAI
|
0
|
0
|
0
|
0
|
0
|
3
|
HNAHTHIAL
|
0
|
0
|
0
|
0
|
0
|
4
|
KHAWZAWL
|
74.67
|
0
|
0
|
0
|
74.67
|
5
|
KOLASIB
|
354.55
|
0
|
0
|
0
|
354.55
|
6
|
LAWNGTLAI
|
198.55
|
0
|
0
|
0
|
198.55
|
7
|
LUNGLEI
|
3.72
|
0
|
0
|
0
|
3.72
|
8
|
MAMIT
|
1.83
|
0
|
0
|
0
|
1.83
|
9
|
SAITUAL
|
14.81
|
0
|
0
|
0
|
14.81
|
10
|
SERCHHIP
|
1.32
|
0
|
0
|
0
|
1.32
|
11
|
Siaha
|
3.06
|
0
|
24.56
|
0
|
27.62
|
|
Total
|
660.01
|
0
|
24.56
|
0
|
684.57
|