S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : TRIPURA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DHALAI
|
1.86
|
1.41
|
2.99
|
0
|
6.27
|
|
2
|
Gomati
|
0.13
|
0.26
|
2.24
|
0
|
2.63
|
|
3
|
Khowai
|
0.76
|
0.54
|
5.89
|
0
|
7.19
|
|
4
|
NORTH TRIPURA
|
1.35
|
0.81
|
1.84
|
0.16
|
4.17
|
|
5
|
Sepahijala
|
0.53
|
0.2
|
0.88
|
0.01
|
1.61
|
|
6
|
SOUTH TRIPURA
|
0.64
|
0.23
|
13.87
|
0.58
|
15.32
|
|
7
|
Unakoti
|
1.22
|
0.11
|
4.77
|
0
|
6.11
|
|
8
|
WEST TRIPURA
|
0.69
|
0.15
|
4.21
|
0.23
|
5.28
|
|
|
Total
|
7.18
|
3.71
|
36.69
|
0.98
|
48.58
|