S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : NAGALAND
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DIMAPUR
|
12.29
|
0
|
2178.19
|
0
|
2190.47
|
|
2
|
KIPHIRE
|
82.22
|
0
|
899.93
|
0
|
982.15
|
|
3
|
KOHIMA
|
4.43
|
0
|
1663.58
|
0
|
1668.01
|
|
4
|
LONGLENG
|
0.5
|
0
|
752.9
|
0
|
753.4
|
|
5
|
MOKOKCHUNG
|
27.08
|
0
|
1745.27
|
0
|
1772.35
|
|
6
|
MON
|
81.72
|
0
|
1538.57
|
0
|
1620.3
|
|
7
|
PEREN
|
5.25
|
0
|
1270.96
|
0
|
1276.21
|
|
8
|
PHEK
|
56.45
|
0
|
1583.03
|
0
|
1639.48
|
|
9
|
TUENSANG
|
13.65
|
0
|
1656.82
|
0
|
1670.47
|
|
10
|
WOKHA
|
0.69
|
0
|
963.79
|
0
|
964.48
|
|
11
|
ZUNHEBOTO
|
0.09
|
0
|
977.91
|
0
|
978
|
|
|
Total
|
284.37
|
0
|
15230.95
|
0
|
15515.32
|