S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : UTTRANCHAL
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
ALMORA
|
1.53
|
126.35
|
373.07
|
0.44
|
501.4
|
|
2
|
BAGESHWAR
|
0.53
|
52.27
|
323.19
|
0
|
375.99
|
|
3
|
CHAMOLI
|
4
|
155.24
|
469.58
|
18.19
|
647.01
|
|
4
|
CHAMPAWAT
|
2.05
|
85.43
|
441.31
|
0
|
528.8
|
|
5
|
DEHRADUN
|
32.14
|
174.68
|
1092.97
|
17.94
|
1317.73
|
|
6
|
HARIDWAR
|
17.55
|
9.98
|
1406.51
|
0
|
1434.05
|
|
7
|
NAINITAL
|
0.48
|
28.76
|
564.48
|
0.78
|
594.5
|
|
8
|
PAURI GARHWAL
|
1.2
|
343.67
|
821.88
|
0
|
1166.74
|
|
9
|
PITHORAGARH
|
0
|
84.6
|
607.48
|
0.63
|
692.71
|
|
10
|
RUDRA PRAYAG
|
2.8
|
90.78
|
437.05
|
45.68
|
576.3
|
|
11
|
TEHRI GARHWAL
|
1.65
|
85.03
|
2236.77
|
38.07
|
2361.52
|
|
12
|
UDAM SINGH NAGAR
|
0
|
15.4
|
1168.97
|
47.23
|
1231.59
|
|
13
|
UTTAR KASHI
|
8.72
|
448.38
|
1184.66
|
0
|
1641.76
|
|
|
Total
|
72.65
|
1700.57
|
11127.92
|
168.96
|
13070.1
|