S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : ASSAM
S.No
|
District
|
Liability
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
1
|
BAJALI
|
12.77
|
0.22
|
185.95
|
13.25
|
212.19
|
2
|
BAKSA
|
4.83
|
2.24
|
160.68
|
13.6
|
181.35
|
3
|
BARPETA
|
5.91
|
1.5
|
558.15
|
9.05
|
574.61
|
4
|
Biswanath
|
16.96
|
1.49
|
456.32
|
21.9
|
496.67
|
5
|
BONGAIGAON
|
11.87
|
5.04
|
189.96
|
19.49
|
226.36
|
6
|
CACHAR
|
39.03
|
0.51
|
46.55
|
5.72
|
91.81
|
7
|
CHARAIDEO
|
0.26
|
0.1
|
64.03
|
6.8
|
71.2
|
8
|
CHIRANG
|
30.12
|
58.57
|
776.87
|
75.8
|
941.35
|
9
|
DARRANG
|
2.67
|
16.97
|
356.37
|
39.98
|
415.98
|
10
|
DHEMAJI
|
44.42
|
0.43
|
1367.3
|
122.08
|
1534.23
|
11
|
DHUBRI
|
71.75
|
0.71
|
251.78
|
13.41
|
337.65
|
12
|
DIBRUGARH
|
12.35
|
0
|
209.34
|
21.54
|
243.24
|
13
|
Dima Hasao
|
0.01
|
0
|
52.01
|
5.52
|
57.54
|
14
|
GOALPARA
|
29.41
|
3.18
|
62.36
|
4.07
|
99.03
|
15
|
GOLAGHAT
|
1.02
|
0.03
|
599.68
|
46.83
|
647.56
|
16
|
HAILAKANDI
|
74.99
|
0.2
|
752.31
|
98.28
|
925.79
|
17
|
HOJAI
|
21.92
|
0.05
|
127.27
|
13.69
|
162.93
|
18
|
JORHAT
|
0.29
|
0.34
|
34.94
|
4.86
|
40.42
|
19
|
KAMRUP
|
6.93
|
3.88
|
132.44
|
12.79
|
156.03
|
20
|
KAMRUP (METRO)
|
2.11
|
0
|
14.82
|
0.98
|
17.91
|
21
|
KARBI ANGLONG
|
6.57
|
1.62
|
145.55
|
13.81
|
167.55
|
22
|
KARIMGANJ
|
3.57
|
0.09
|
137.52
|
15.48
|
156.66
|
23
|
KOKRAJHAR
|
11.42
|
4.56
|
1777.2
|
143.13
|
1936.31
|
24
|
LAKHIMPUR
|
10.21
|
9.55
|
462.47
|
33.88
|
516.11
|
25
|
MAJULI
|
1.51
|
0
|
3.2
|
0.25
|
4.95
|
26
|
Morigaon
|
13.66
|
0.41
|
120.55
|
7.54
|
142.16
|
27
|
NAGAON
|
14.51
|
2.65
|
519
|
41.98
|
578.14
|
28
|
NALBARI
|
10.11
|
2.92
|
164.18
|
17.5
|
194.71
|
29
|
SIVASAGAR
|
1.57
|
0.4
|
308.39
|
8.65
|
319.02
|
30
|
SONITPUR
|
11.78
|
0.6
|
376.76
|
15.79
|
404.92
|
31
|
SOUTH SALMARA-MANKACHAR
|
80.54
|
0
|
196.82
|
22.62
|
299.98
|
32
|
TAMULPUR
|
8.65
|
1.86
|
240.56
|
16.13
|
267.2
|
33
|
TINSUKIA
|
2.46
|
0.32
|
89.51
|
8.21
|
100.5
|
34
|
UDALGURI
|
23.86
|
17.91
|
891.19
|
94.54
|
1027.5
|
35
|
WEST KARBI ANGLONG
|
11.77
|
0.36
|
6.01
|
0.09
|
18.23
|
|
Total
|
601.81
|
138.71
|
11838.04
|
989.24
|
13567.79
|