S3.2Anticipated Expenditure in Pipeline for FY: 2024-2025
Financial Year:
State : RAJASTHAN
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
AJMER
|
75.41659
|
717.9266
|
3956.74256
|
230.83857
|
4980.92432
|
|
2
|
ALWAR
|
8.21297
|
111.68402
|
368.44175
|
14.90483
|
503.24357
|
|
3
|
BANSWARA
|
319.31549
|
779.00548
|
2904.99911
|
63.14219
|
4066.46226
|
|
4
|
BARAN
|
18.77245
|
155.67631
|
2843.18219
|
58.89831
|
3076.52925
|
|
5
|
BARMER
|
85.37497
|
2422.92489
|
10889.70409
|
337.48982
|
13735.49377
|
|
6
|
BHARATPUR
|
4.6239
|
115.2755
|
563.92239
|
27.97475
|
711.79654
|
|
7
|
BHILWARA
|
120.85668
|
821.62979
|
7658.94091
|
167.25578
|
8768.68316
|
|
8
|
BIKANER
|
37.19678
|
1544.1335
|
7382.13558
|
288.87781
|
9252.34367
|
|
9
|
BUNDI
|
4.92695
|
123.36719
|
402.93078
|
28.80879
|
560.0337
|
|
10
|
CHITTORGARH
|
10.09848
|
161.08149
|
926.97801
|
39.6439
|
1137.80188
|
|
11
|
CHURU
|
33.43119
|
1273.53002
|
3178.20685
|
142.80086
|
4627.96892
|
|
12
|
DAUSA
|
1.62965
|
97.11151
|
479.2548
|
57.49794
|
635.4939
|
|
13
|
DHOLPUR
|
1.02467
|
39.52632
|
492.48598
|
63.54385
|
596.58082
|
|
14
|
DUNGARPUR
|
150.40593
|
778.76484
|
2390.25236
|
88.89295
|
3408.31608
|
|
15
|
HANUMANGARH
|
28.99372
|
591.22787
|
552.23234
|
70.25861
|
1242.71254
|
|
16
|
JAIPUR
|
24.34908
|
144.13558
|
746.28092
|
25.72125
|
940.48683
|
|
17
|
JAISALMER
|
24.9386
|
698.79471
|
4147.4161
|
171.81013
|
5042.95954
|
|
18
|
JALORE
|
2.38408
|
235.09448
|
1216.37462
|
105.03696
|
1558.89014
|
|
19
|
JHALAWAR
|
5.05456
|
241.95306
|
3751.70285
|
90.95158
|
4089.66206
|
|
20
|
JHUNJHUNU
|
1.27256
|
97.39803
|
109.11451
|
3.46441
|
211.24951
|
|
21
|
JODHPUR
|
50.93372
|
1066.12039
|
1766.4706
|
186.42093
|
3069.94564
|
|
22
|
KARAULI
|
13.80618
|
54.45501
|
290.40483
|
9.3176
|
367.98362
|
|
23
|
KOTA
|
2.6358
|
96.99146
|
258.55439
|
23.72155
|
381.9032
|
|
24
|
NAGAUR
|
19.11692
|
1307.3178
|
5965.40719
|
286.93076
|
7578.77267
|
|
25
|
PALI
|
18.77501
|
351.16364
|
785.65643
|
38.1694
|
1193.76448
|
|
26
|
PRATAPGARH
|
359.53226
|
350.95264
|
3270.78115
|
202.31866
|
4183.58471
|
|
27
|
RAJSAMAND
|
51.15935
|
362.14581
|
409.39067
|
37.25092
|
859.94675
|
|
28
|
SAWAI MADHOPUR
|
3.11369
|
64.3115
|
566.33255
|
21.53175
|
655.28949
|
|
29
|
SIKAR
|
0.61157
|
183.7858
|
427.1544
|
26.1087
|
637.66047
|
|
30
|
SIROHI
|
14.98623
|
269.56826
|
252.45662
|
8.57122
|
545.58232
|
|
31
|
SRI GANGANAGAR
|
9.8475
|
382.05269
|
1164.05477
|
31.43603
|
1587.391
|
|
32
|
TONK
|
5.2217
|
136.62391
|
1461.87868
|
101.81504
|
1705.53932
|
|
33
|
UDAIPUR
|
125.90308
|
909.14491
|
8172.93748
|
112.60539
|
9320.59087
|
|
|
Total
|
1633.92231
|
16684.87501
|
79752.77846
|
3164.01124
|
101235.587
|