S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : MADHYA PRADESH
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AGAR-MALWA
|
4.18
|
1.34
|
2.85
|
0
|
8.37
|
|
2
|
ALIRAJPUR
|
1.45
|
2.06
|
21.61
|
0
|
25.13
|
|
3
|
ANUPPUR
|
5.07
|
3.07
|
6.14
|
0
|
14.28
|
|
4
|
ASHOK NAGAR
|
14.04
|
1.98
|
1.79
|
0
|
17.82
|
|
5
|
BALAGHAT
|
12.13
|
0.78
|
17.58
|
0
|
30.49
|
|
6
|
BARWANI
|
22.25
|
2.88
|
20.78
|
0
|
45.9
|
|
7
|
BETUL
|
6.07
|
4.07
|
6.42
|
0.06
|
16.62
|
|
8
|
BHIND
|
142.91
|
11.23
|
1003.67
|
0
|
1157.8
|
|
9
|
BHOPAL
|
3.49
|
3.54
|
5.24
|
0.19
|
12.46
|
|
10
|
BURHANPUR
|
1.34
|
0.12
|
0.3
|
0
|
1.76
|
|
11
|
CHHATARPUR
|
9.94
|
5.45
|
3.65
|
0.01
|
19.05
|
|
12
|
CHHINDWARA
|
24.73
|
4.14
|
5.75
|
0
|
34.62
|
|
13
|
DAMOH
|
64.12
|
8.08
|
13.16
|
0
|
85.37
|
|
14
|
DATIA
|
10.91
|
0.23
|
0
|
0
|
11.13
|
|
15
|
DEWAS
|
15.43
|
4.52
|
4.6
|
0
|
24.55
|
|
16
|
DHAR
|
111.94
|
5.36
|
27.2
|
0.04
|
144.54
|
|
17
|
DINDORI
|
2.3
|
10.91
|
5.97
|
0.11
|
19.29
|
|
18
|
GUNA
|
11.31
|
11.8
|
3.4
|
0
|
26.51
|
|
19
|
GWALIOR
|
22.14
|
0.76
|
7.65
|
0
|
30.56
|
|
20
|
HARDA
|
1.06
|
0.21
|
2.81
|
0
|
4.07
|
|
21
|
INDORE
|
8.77
|
0
|
0
|
0
|
8.77
|
|
22
|
JABALPUR
|
12.71
|
0.21
|
2.32
|
0
|
15.23
|
|
23
|
JHABUA
|
43.84
|
4.81
|
14.45
|
0
|
63.1
|
|
24
|
KATNI
|
11.84
|
4.49
|
18.16
|
0
|
34.49
|
|
25
|
KHANDWA
|
28.24
|
5.14
|
18.79
|
0
|
52.17
|
|
26
|
KHARGONE
|
13.69
|
1.87
|
11.53
|
0
|
27.1
|
|
27
|
MANDLA
|
21.39
|
1.95
|
1.31
|
0
|
24.66
|
|
28
|
MANDSAUR
|
16.28
|
1.44
|
1.31
|
0
|
19.03
|
|
29
|
MORENA
|
17.66
|
2.27
|
8.39
|
0
|
28.32
|
|
30
|
NARMADAPURAM
|
0.95
|
0.12
|
0.47
|
0
|
1.53
|
|
31
|
NARSINGHPUR
|
2.83
|
0
|
0
|
0
|
2.83
|
|
32
|
NEEMUCH
|
12.21
|
1.95
|
13.42
|
0
|
27.59
|
|
33
|
NIWARI
|
33.71
|
9.58
|
18.32
|
0
|
61.61
|
|
34
|
PANNA
|
2.69
|
2.35
|
6.04
|
0.95
|
12.03
|
|
35
|
RAISEN
|
13.56
|
0.53
|
19.96
|
0
|
34.04
|
|
36
|
RAJGARH
|
30.4
|
2.98
|
5.76
|
0
|
39.13
|
|
37
|
RATLAM
|
5.21
|
6.31
|
2.96
|
0
|
14.47
|
|
38
|
REWA
|
57.54
|
6.05
|
4.69
|
0
|
68.28
|
|
39
|
SAGAR
|
38.62
|
8.2
|
5.22
|
0
|
52.04
|
|
40
|
SATNA
|
15.25
|
1.05
|
6.92
|
0.44
|
23.67
|
|
41
|
SEHORE
|
18.68
|
0.73
|
0.94
|
0
|
20.35
|
|
42
|
SEONI
|
30.54
|
3.43
|
7
|
0.15
|
41.12
|
|
43
|
SHAHDOL
|
20.99
|
2.15
|
5.97
|
0
|
29.11
|
|
44
|
SHAJAPUR
|
2.4
|
2.29
|
4.64
|
0
|
9.33
|
|
45
|
SHEOPUR
|
7.26
|
11.08
|
8.94
|
0
|
27.28
|
|
46
|
SHIVPURI
|
11.1
|
4.95
|
8.07
|
0
|
24.12
|
|
47
|
SIDHI
|
25.01
|
5.25
|
2.57
|
0
|
32.83
|
|
48
|
SINGRAULI
|
2.84
|
9.55
|
7.74
|
0
|
20.12
|
|
49
|
TIKAMGARH
|
3.22
|
9.75
|
12.81
|
0
|
25.77
|
|
50
|
UJJAIN
|
5.5
|
0.07
|
1.1
|
0
|
6.66
|
|
51
|
UMARIA
|
12.41
|
0.27
|
23.85
|
0
|
36.53
|
|
52
|
VIDISHA
|
18.7
|
2.86
|
19.96
|
0
|
41.51
|
|
|
Total
|
1032.85
|
196.21
|
1424.18
|
1.95
|
2655.14
|