S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : TRIPURA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DHALAI
|
28.51
|
0.61
|
3948.19
|
0
|
3977.31
|
|
2
|
Gomati
|
27.43
|
1.01
|
953.69
|
0
|
982.12
|
|
3
|
Khowai
|
21.05
|
0.83
|
900.45
|
2.13
|
924.45
|
|
4
|
NORTH TRIPURA
|
15.87
|
0.29
|
686.56
|
0
|
702.72
|
|
5
|
Sepahijala
|
22.32
|
2.53
|
415.82
|
0
|
440.67
|
|
6
|
SOUTH TRIPURA
|
13.33
|
0.42
|
609.84
|
0
|
623.59
|
|
7
|
Unakoti
|
8.32
|
0.21
|
341.09
|
0
|
349.61
|
|
8
|
WEST TRIPURA
|
14.81
|
1.01
|
165.14
|
0.11
|
181.06
|
|
|
Total
|
151.64
|
6.91
|
8020.78
|
2.24
|
8181.53
|