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
|
10.31
|
2.95
|
443.74
|
18.13
|
475.13
|
|
2
|
BARNALA
|
0.1
|
3.92
|
402.66
|
17.54
|
424.23
|
|
3
|
BHATINDA
|
1.03
|
2.4
|
318.94
|
15.33
|
337.71
|
|
4
|
FARIDKOT
|
0.33
|
3
|
240.26
|
22.1
|
265.69
|
|
5
|
FATEHGARH SAHIB
|
0.05
|
0.14
|
310.03
|
37.14
|
347.35
|
|
6
|
Fazilka
|
5.43
|
46.15
|
1759.06
|
0
|
1810.63
|
|
7
|
FEROZEPUR
|
20.8
|
14.21
|
873.57
|
69.72
|
978.29
|
|
8
|
GURDASPUR
|
17.61
|
0.06
|
1464.88
|
163.86
|
1646.42
|
|
9
|
HOSHIARPUR
|
3.56
|
1.36
|
1462.25
|
92.2
|
1559.37
|
|
10
|
JALANDHAR
|
1.52
|
1.05
|
199.17
|
12.2
|
213.95
|
|
11
|
KAPURTHALA
|
4.21
|
0
|
183.1
|
5.55
|
192.86
|
|
12
|
LUDHIANA
|
0.49
|
31.09
|
1000.98
|
121.32
|
1153.88
|
|
13
|
MALERKOTLA
|
0.17
|
1.52
|
81.52
|
5.78
|
88.99
|
|
14
|
MANSA
|
27.49
|
35.44
|
652.38
|
57.49
|
772.81
|
|
15
|
MOGA
|
5.82
|
21.61
|
387.07
|
37.43
|
451.93
|
|
16
|
MUKATSAR
|
7.53
|
43.61
|
1311.23
|
22.25
|
1384.62
|
|
17
|
NAWANSHAHR
|
0.5
|
7
|
366.07
|
18.23
|
391.8
|
|
18
|
Pathankot
|
16.55
|
2.26
|
507.46
|
35.81
|
562.08
|
|
19
|
PATIALA
|
2.45
|
3.17
|
692.58
|
48.05
|
746.24
|
|
20
|
ROPAR
|
5.3
|
35.57
|
485.48
|
34.08
|
560.44
|
|
21
|
SANGRUR
|
0.13
|
10.03
|
934.46
|
25.64
|
970.25
|
|
22
|
SAS NAGAR MOHALI
|
1.29
|
1.51
|
329.84
|
37.24
|
369.88
|
|
23
|
TARN TARAN
|
29.13
|
3.68
|
547.12
|
0.48
|
580.42
|
|
|
Total
|
161.8
|
271.73
|
14953.85
|
897.57
|
16284.97
|