S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : NAGALAND
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DIMAPUR
|
12.29
|
0
|
2178.19
|
0
|
2190.47
|
|
2
|
KIPHIRE
|
82.21
|
0
|
899.93
|
0
|
982.13
|
|
3
|
KOHIMA
|
4.42
|
0
|
1663.58
|
0
|
1668
|
|
4
|
LONGLENG
|
0.46
|
0
|
752.9
|
0
|
753.36
|
|
5
|
MOKOKCHUNG
|
28.86
|
0
|
1745.27
|
0
|
1774.12
|
|
6
|
MON
|
82.15
|
0
|
1538.57
|
0
|
1620.72
|
|
7
|
PEREN
|
5.38
|
0
|
1270.96
|
0
|
1276.34
|
|
8
|
PHEK
|
56.84
|
0
|
1583.03
|
0
|
1639.87
|
|
9
|
TUENSANG
|
13.88
|
0
|
1656.82
|
0
|
1670.7
|
|
10
|
WOKHA
|
3.15
|
0
|
963.79
|
0
|
966.94
|
|
11
|
ZUNHEBOTO
|
1.53
|
0
|
977.91
|
0
|
979.44
|
|
|
Total
|
291.17
|
0
|
15230.95
|
0
|
15522.09
|