S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : NAGALAND
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DIMAPUR
|
3.75
|
0
|
0
|
0
|
3.75
|
|
2
|
KIPHIRE
|
18.24
|
0
|
2.6
|
0
|
20.85
|
|
3
|
KOHIMA
|
6.87
|
0
|
0
|
0
|
6.87
|
|
4
|
LONGLENG
|
0.13
|
0
|
0
|
0
|
0.13
|
|
5
|
MOKOKCHUNG
|
0.89
|
0
|
0
|
0
|
0.89
|
|
6
|
MON
|
8.2
|
0
|
0
|
0
|
8.2
|
|
7
|
PEREN
|
0.04
|
0
|
0
|
0
|
0.04
|
|
8
|
PHEK
|
2.93
|
0
|
6.14
|
0
|
9.07
|
|
9
|
TUENSANG
|
3.48
|
0
|
0
|
0
|
3.48
|
|
10
|
WOKHA
|
0.81
|
0
|
0
|
0
|
0.81
|
|
11
|
ZUNHEBOTO
|
1.06
|
0
|
0
|
0
|
1.06
|
|
|
Total
|
46.4
|
0
|
8.74
|
0
|
55.15
|