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
|
0.89
|
0.06
|
9.3
|
0
|
10.25
|
2
|
Gomati
|
0.89
|
0.09
|
0.3
|
0
|
1.27
|
3
|
Khowai
|
2.25
|
0
|
7.19
|
0.29
|
9.73
|
4
|
NORTH TRIPURA
|
1.64
|
0.12
|
2.79
|
0
|
4.55
|
5
|
Sepahijala
|
2.06
|
0.13
|
1.55
|
0
|
3.75
|
6
|
SOUTH TRIPURA
|
0.87
|
0.03
|
0.23
|
0
|
1.13
|
7
|
Unakoti
|
2.58
|
0
|
4.31
|
0
|
6.9
|
8
|
WEST TRIPURA
|
1.58
|
0.07
|
1.83
|
0.01
|
3.49
|
|
Total
|
12.76
|
0.5
|
27.5
|
0.3
|
41.07
|