S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : RAJASTHAN
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AJMER
|
3.01
|
24.62
|
2497.28
|
54.4
|
2579.31
|
|
2
|
ALWAR
|
0.89
|
7.84
|
919.46
|
82.7
|
1010.89
|
|
3
|
BANSWARA
|
34
|
54.26
|
6997.21
|
268.71
|
7354.17
|
|
4
|
BARAN
|
9.5
|
3
|
1600.55
|
81.46
|
1694.5
|
|
5
|
BARMER
|
13.92
|
138.35
|
12873.31
|
685.82
|
13711.41
|
|
6
|
BHARATPUR
|
5.36
|
7.09
|
709.9
|
49.33
|
771.68
|
|
7
|
BHILWARA
|
2.67
|
40.25
|
7731.66
|
246.64
|
8021.21
|
|
8
|
BIKANER
|
93.66
|
47.88
|
9924.58
|
554.06
|
10620.17
|
|
9
|
BUNDI
|
1.16
|
8.04
|
591.35
|
45.81
|
646.35
|
|
10
|
CHITTORGARH
|
4.36
|
4.71
|
1179.44
|
44.02
|
1232.53
|
|
11
|
CHURU
|
2.4
|
40.11
|
5766.89
|
409.57
|
6218.96
|
|
12
|
DAUSA
|
4.6
|
6.64
|
487.73
|
56.88
|
555.84
|
|
13
|
DHOLPUR
|
1.2
|
3.26
|
720.39
|
29.29
|
754.14
|
|
14
|
DUNGARPUR
|
7.75
|
41.37
|
6384.28
|
328.61
|
6762
|
|
15
|
HANUMANGARH
|
2.11
|
16.38
|
779.04
|
100.74
|
898.28
|
|
16
|
JAIPUR
|
3.92
|
11.96
|
703.32
|
50.44
|
769.64
|
|
17
|
JAISALMER
|
43.28
|
22.68
|
4527.11
|
277.36
|
4870.42
|
|
18
|
JALORE
|
15.36
|
20.73
|
2223.94
|
216.43
|
2476.46
|
|
19
|
JHALAWAR
|
31.19
|
41.64
|
6674.56
|
193.17
|
6940.56
|
|
20
|
JHUNJHUNU
|
0.05
|
4.02
|
670.5
|
48.52
|
723.08
|
|
21
|
JODHPUR
|
8.88
|
51.42
|
1705.31
|
210.93
|
1976.54
|
|
22
|
KARAULI
|
19.66
|
5.42
|
3665.94
|
478.76
|
4169.78
|
|
23
|
KOTA
|
2.16
|
2.91
|
155.26
|
28.58
|
188.92
|
|
24
|
NAGAUR
|
7.51
|
24.36
|
8707.44
|
758.35
|
9497.67
|
|
25
|
PALI
|
14.15
|
17.35
|
1394.57
|
107.41
|
1533.47
|
|
26
|
PRATAPGARH
|
10.63
|
20.46
|
2388.25
|
200.94
|
2620.28
|
|
27
|
RAJSAMAND
|
3
|
24.19
|
1148.56
|
130.89
|
1306.64
|
|
28
|
SAWAI MADHOPUR
|
4.36
|
9.2
|
673.94
|
20.62
|
708.14
|
|
29
|
SIKAR
|
0.85
|
6.65
|
968.67
|
96.09
|
1072.27
|
|
30
|
SIROHI
|
1.01
|
6.96
|
454.09
|
27.14
|
489.2
|
|
31
|
SRI GANGANAGAR
|
2.16
|
5.65
|
943.77
|
41.98
|
993.57
|
|
32
|
TONK
|
0.56
|
17.91
|
713.76
|
42.76
|
775
|
|
33
|
UDAIPUR
|
6.83
|
38.32
|
5103.98
|
20.99
|
5170.12
|
|
|
Total
|
362.15
|
775.63
|
101986.04
|
5989.4
|
109113.2
|