S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : MIZORAM
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AIZAWL
|
1.31
|
0.1
|
0
|
0
|
1.41
|
|
2
|
CHAMPHAI
|
1.12
|
0
|
0
|
0
|
1.12
|
|
3
|
HNAHTHIAL
|
3.99
|
0
|
0
|
0
|
3.99
|
|
4
|
KHAWZAWL
|
0
|
0
|
0
|
0
|
0
|
|
5
|
KOLASIB
|
0
|
0.25
|
1.76
|
0
|
2.01
|
|
6
|
LAWNGTLAI
|
0.11
|
0
|
0
|
0
|
0.11
|
|
7
|
LUNGLEI
|
16.28
|
0
|
0.15
|
0
|
16.43
|
|
8
|
MAMIT
|
1.06
|
0
|
158.3
|
0
|
159.36
|
|
9
|
SAITUAL
|
0.02
|
0
|
0
|
0
|
0.02
|
|
10
|
SERCHHIP
|
0.73
|
0.24
|
0
|
0
|
0.97
|
|
11
|
Siaha
|
1.49
|
0
|
0
|
0
|
1.49
|
|
|
Total
|
26.11
|
0.59
|
160.21
|
0
|
186.91
|