S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : MANIPUR
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BISHNUPUR
|
2052.05
|
124.58
|
1809.85
|
11.38
|
3997.86
|
|
2
|
CHANDEL
|
128.45
|
0
|
770.27
|
0.04
|
898.76
|
|
3
|
CHURACHANDPUR
|
2691.65
|
0
|
834.33
|
19.28
|
3545.26
|
|
4
|
IMPHAL EAST
|
1808.44
|
159.36
|
1910.74
|
91.08
|
3969.62
|
|
5
|
IMPHAL WEST
|
510
|
72.79
|
910.24
|
64.07
|
1557.1
|
|
6
|
JIRIBAM
|
11.28
|
20.64
|
449.51
|
0
|
481.43
|
|
7
|
KAKCHING
|
348.19
|
16.6
|
1876.36
|
106.31
|
2347.46
|
|
8
|
KAMJONG
|
208.98
|
41.02
|
1141.81
|
0
|
1391.81
|
|
9
|
KANGPOKPI
|
2680.9
|
0
|
132.73
|
0
|
2813.63
|
|
10
|
NONEY
|
973.6
|
0
|
87.18
|
0.45
|
1061.24
|
|
11
|
PHERZAWL
|
143.1
|
0
|
163.96
|
2.47
|
309.53
|
|
12
|
SENAPATI
|
2188.26
|
0
|
464.21
|
0
|
2652.47
|
|
13
|
TAMENGLONG
|
323.04
|
0
|
1404.77
|
0.02
|
1727.84
|
|
14
|
TENGNOUPAL
|
130.3
|
0
|
417.97
|
0
|
548.28
|
|
15
|
THOUBAL
|
258.73
|
60.1
|
1404.72
|
49.05
|
1772.6
|
|
16
|
UKHRUL
|
340.91
|
0
|
1147.96
|
0
|
1488.87
|
|
|
Total
|
14797.88
|
495.09
|
14926.61
|
344.15
|
30563.76
|