S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : JAMMU AND KASHMIR
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ANANTNAG
|
24.9
|
528.96
|
1277.36
|
0
|
1831.22
|
|
2
|
BADGAM
|
8.52
|
203.47
|
784.12
|
0
|
996.1
|
|
3
|
BANDIPORA
|
4.41
|
42.57
|
196.82
|
0
|
243.8
|
|
4
|
BARAMULLA
|
8.23
|
5.14
|
11.55
|
0
|
24.92
|
|
5
|
DODA
|
15.75
|
75.02
|
123.1
|
0
|
213.86
|
|
6
|
GANDERBAL
|
7.82
|
32.81
|
96
|
0
|
136.63
|
|
7
|
JAMMU
|
8.22
|
18.62
|
112.55
|
0
|
139.39
|
|
8
|
KATHUA
|
13.14
|
10.16
|
11.71
|
0
|
35.01
|
|
9
|
KISHTWAR
|
21.36
|
133.26
|
200.43
|
0
|
355.05
|
|
10
|
KULGAM
|
6.35
|
2.94
|
33.76
|
0
|
43.04
|
|
11
|
KUPWARA
|
25.83
|
309.88
|
627.48
|
0.01
|
963.2
|
|
12
|
POONCH
|
12.08
|
192.24
|
299.31
|
0
|
503.63
|
|
13
|
PULWAMA
|
9.83
|
30.93
|
155.56
|
0
|
196.32
|
|
14
|
RAJAURI
|
33.11
|
65.58
|
944.46
|
6.81
|
1049.97
|
|
15
|
RAMBAN
|
7.69
|
58.77
|
91.12
|
0
|
157.57
|
|
16
|
REASI
|
4.88
|
17.11
|
19.74
|
0
|
41.73
|
|
17
|
SAMBA
|
1.37
|
0
|
0
|
0
|
1.37
|
|
18
|
SHOPIAN
|
17.88
|
14.99
|
40.53
|
0
|
73.4
|
|
19
|
SRINAGAR
|
0.23
|
0
|
1.9
|
0
|
2.13
|
|
20
|
UDHAMPUR
|
6.91
|
38.22
|
39.58
|
0
|
84.72
|
|
|
Total
|
238.51
|
1780.67
|
5067.08
|
6.82
|
7093.06
|