S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : TRIPURA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
DHALAI
|
2.72
|
0.15
|
10.84
|
0
|
13.71
|
|
2
|
Gomati
|
1.39
|
0.46
|
7.59
|
0
|
9.45
|
|
3
|
Khowai
|
5.1
|
0
|
18.63
|
0.29
|
24.03
|
|
4
|
NORTH TRIPURA
|
3.37
|
0.14
|
237.98
|
0
|
241.49
|
|
5
|
Sepahijala
|
5.93
|
0.26
|
5.04
|
0
|
11.23
|
|
6
|
SOUTH TRIPURA
|
1.84
|
0.08
|
57.81
|
0
|
59.72
|
|
7
|
Unakoti
|
2.68
|
0
|
7.47
|
0
|
10.16
|
|
8
|
WEST TRIPURA
|
2.52
|
0.1
|
6.32
|
0.01
|
8.95
|
|
|
Total
|
25.55
|
1.19
|
351.68
|
0.3
|
378.74
|