S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : PUNJAB
S.No
|
District
|
Liability
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
1
|
AMRITSAR
|
1.24
|
1.65
|
165.56
|
7.58
|
176.03
|
2
|
BARNALA
|
0.02
|
0.41
|
120.5
|
6.57
|
127.5
|
3
|
BHATINDA
|
0.52
|
0.6
|
139.65
|
7.39
|
148.16
|
4
|
FARIDKOT
|
0.03
|
0.07
|
59.83
|
6.18
|
66.12
|
5
|
FATEHGARH SAHIB
|
0.04
|
0.14
|
227.45
|
26.77
|
254.4
|
6
|
Fazilka
|
1.11
|
7.05
|
611.44
|
0
|
619.61
|
7
|
FEROZEPUR
|
18.06
|
6.58
|
483.28
|
37.78
|
545.7
|
8
|
GURDASPUR
|
12.6
|
0
|
887.6
|
96.61
|
996.82
|
9
|
HOSHIARPUR
|
0.99
|
0.83
|
671.35
|
48.95
|
722.12
|
10
|
JALANDHAR
|
0.58
|
0
|
108.31
|
6.37
|
115.27
|
11
|
KAPURTHALA
|
2.28
|
0
|
149.13
|
3.83
|
155.24
|
12
|
LUDHIANA
|
0.29
|
3.75
|
531.59
|
59.01
|
594.64
|
13
|
MALERKOTLA
|
0.1
|
0.31
|
21.6
|
1.91
|
23.92
|
14
|
MANSA
|
11.05
|
2.04
|
512.17
|
44.9
|
570.16
|
15
|
MOGA
|
4.39
|
3.29
|
197.09
|
19.42
|
224.19
|
16
|
MUKATSAR
|
3.46
|
17.16
|
575.81
|
11.88
|
608.32
|
17
|
NAWANSHAHR
|
0.12
|
0.27
|
162.12
|
6.42
|
168.93
|
18
|
Pathankot
|
11.95
|
1.75
|
204.16
|
15.14
|
233
|
19
|
PATIALA
|
1.4
|
0.77
|
220.89
|
17.42
|
240.47
|
20
|
ROPAR
|
0.3
|
3.79
|
184.54
|
10.71
|
199.34
|
21
|
SANGRUR
|
0.06
|
0.71
|
210.4
|
11.1
|
222.27
|
22
|
SAS NAGAR MOHALI
|
1.1
|
0.16
|
97
|
11.05
|
109.3
|
23
|
TARN TARAN
|
25.31
|
2.27
|
274.26
|
0.12
|
301.96
|
|
Total
|
97
|
53.6
|
6815.73
|
457.11
|
7423.47
|