S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : ASSAM
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BAJALI
|
11.01
|
0.86
|
484.61
|
45.05
|
541.53
|
|
2
|
BAKSA
|
15.08
|
9.95
|
463.95
|
48.21
|
537.2
|
|
3
|
BARPETA
|
2.7
|
35.24
|
1337.57
|
100.45
|
1475.96
|
|
4
|
Biswanath
|
59.99
|
0.49
|
1327.08
|
116.91
|
1504.47
|
|
5
|
BONGAIGAON
|
18.88
|
41.6
|
943.19
|
128.47
|
1132.14
|
|
6
|
CACHAR
|
46.05
|
2.54
|
226
|
27.54
|
302.12
|
|
7
|
CHARAIDEO
|
1.4
|
4.09
|
424.44
|
52.35
|
482.28
|
|
8
|
CHIRANG
|
79.69
|
37.57
|
2055.55
|
177.64
|
2350.43
|
|
9
|
DARRANG
|
29.01
|
61.35
|
2363.63
|
270.29
|
2724.28
|
|
10
|
DHEMAJI
|
119.8
|
3.59
|
2161.01
|
282.33
|
2566.73
|
|
11
|
DHUBRI
|
220.37
|
8.75
|
2298.23
|
140.31
|
2667.66
|
|
12
|
DIBRUGARH
|
42.38
|
0.27
|
1892.95
|
175.9
|
2111.49
|
|
13
|
Dima Hasao
|
2.16
|
0
|
70.12
|
7.78
|
80.06
|
|
14
|
GOALPARA
|
50.16
|
2.54
|
1102.14
|
108.62
|
1263.46
|
|
15
|
GOLAGHAT
|
8.55
|
3.43
|
1633.51
|
137.92
|
1783.41
|
|
16
|
HAILAKANDI
|
160.76
|
4.4
|
715.07
|
96.95
|
977.19
|
|
17
|
HOJAI
|
63.05
|
20.99
|
589.65
|
76.84
|
750.54
|
|
18
|
JORHAT
|
3.57
|
3.07
|
507.03
|
72.27
|
585.94
|
|
19
|
KAMRUP
|
77.89
|
19.38
|
515.03
|
51.13
|
663.43
|
|
20
|
KAMRUP (METRO)
|
5.04
|
0
|
110.55
|
14.37
|
129.95
|
|
21
|
KARBI ANGLONG
|
9.46
|
4.23
|
261.48
|
9.91
|
285.08
|
|
22
|
KARIMGANJ
|
16.95
|
37.79
|
1725.56
|
186.86
|
1967.17
|
|
23
|
KOKRAJHAR
|
43.69
|
46.63
|
1827.16
|
113.52
|
2031.01
|
|
24
|
LAKHIMPUR
|
17.26
|
0.54
|
1164
|
101.52
|
1283.33
|
|
25
|
MAJULI
|
1.9
|
0
|
317.97
|
44.32
|
364.19
|
|
26
|
Morigaon
|
68.67
|
3.88
|
593.81
|
75.15
|
741.5
|
|
27
|
NAGAON
|
65.31
|
25.22
|
1781.01
|
183.25
|
2054.79
|
|
28
|
NALBARI
|
23.92
|
18.69
|
1196.35
|
134.05
|
1373.01
|
|
29
|
SIVASAGAR
|
9.45
|
1.15
|
948.82
|
52.02
|
1011.45
|
|
30
|
SONITPUR
|
28.7
|
1.62
|
587.01
|
70.62
|
687.95
|
|
31
|
SOUTH SALMARA-MANKACHAR
|
139.11
|
0.01
|
2500.66
|
376.93
|
3016.7
|
|
32
|
TAMULPUR
|
32.04
|
0.49
|
362.03
|
36.66
|
431.22
|
|
33
|
TINSUKIA
|
22.73
|
3.35
|
516.3
|
58.56
|
600.94
|
|
34
|
UDALGURI
|
95.69
|
49.29
|
1763.67
|
195.55
|
2104.2
|
|
35
|
WEST KARBI ANGLONG
|
12.87
|
0
|
45.25
|
3.33
|
61.45
|
|
|
Total
|
1605.29
|
453
|
36812.39
|
3773.58
|
42644.26
|