S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : PUNJAB
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AMRITSAR
|
18.46
|
1.53
|
34.67
|
0.13
|
54.79
|
|
2
|
BARNALA
|
0.02
|
0.03
|
21.95
|
1.11
|
23.11
|
|
3
|
BHATINDA
|
0.32
|
0.71
|
43.91
|
2.03
|
46.97
|
|
4
|
FARIDKOT
|
0.11
|
0.12
|
172.92
|
20.69
|
193.84
|
|
5
|
FATEHGARH SAHIB
|
0.01
|
0
|
93.71
|
11.64
|
105.37
|
|
6
|
Fazilka
|
0.34
|
6.99
|
453.63
|
0
|
460.96
|
|
7
|
FEROZEPUR
|
7.18
|
3.04
|
191.72
|
12.44
|
214.38
|
|
8
|
GURDASPUR
|
6.2
|
0
|
162.3
|
17.57
|
186.08
|
|
9
|
HOSHIARPUR
|
1.4
|
0.2
|
225.56
|
15.42
|
242.58
|
|
10
|
JALANDHAR
|
0.33
|
0
|
102.92
|
4.7
|
107.95
|
|
11
|
KAPURTHALA
|
3.42
|
0
|
17.7
|
1.43
|
22.55
|
|
12
|
LUDHIANA
|
1.19
|
0.96
|
137.94
|
16.02
|
156.11
|
|
13
|
MALERKOTLA
|
1.05
|
0
|
2.77
|
0
|
3.82
|
|
14
|
MANSA
|
0.06
|
0.2
|
75.75
|
4.17
|
80.2
|
|
15
|
MOGA
|
5.1
|
0.33
|
39.61
|
3.65
|
48.69
|
|
16
|
MUKATSAR
|
8.07
|
16.38
|
99.06
|
2.08
|
125.59
|
|
17
|
NAWANSHAHR
|
0.21
|
0.02
|
92.7
|
3.29
|
96.22
|
|
18
|
Pathankot
|
3.2
|
0
|
85.29
|
6.94
|
95.43
|
|
19
|
PATIALA
|
0.19
|
0
|
20.91
|
1.55
|
22.64
|
|
20
|
ROPAR
|
0.03
|
0.51
|
32.72
|
2.46
|
35.72
|
|
21
|
SANGRUR
|
0.12
|
0.3
|
52.92
|
2.8
|
56.15
|
|
22
|
SAS NAGAR MOHALI
|
0.09
|
0.04
|
30.31
|
2.37
|
32.82
|
|
23
|
TARN TARAN
|
32.08
|
1.71
|
32.84
|
0.06
|
66.68
|
|
|
Total
|
89.18
|
33.07
|
2223.81
|
132.55
|
2478.65
|