Glance Report

R1.1 School Infrastructure Improvement - At a Glance
Data as on 23-Nov-2024 05:05 AM

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Phase

Executing Agency

District Name

Mandal Name

Amount Rs. in Lakhs

Total No. of Districts	26	Total No. of Mandals	670
No. of Panchayats/ Wards	9433	Total No. of Schools registered under the programme	22311
Phase - II Schools	22311	Total No. of Implementing Agencies	8
Total No. of Schools (Projects)	42815	Total No. of Parents Committees Registered	19217

Works Status	No.of Schools	Number	Value
Total No. of Parents Committee Bank A/c Opened		21875	-
Total No. of Projects - Estimate Generated	22223	42815	797949.09
Total No. of Works Estimate Generated	22223	135347	797949.09
Total No. of Projects - Admin Sanctioned	22218	33765	797703.7
Total No. of Works under Admin Sanctioned Projects	22218	135305	797703.7
Total No. of Projects - Techincal Sanctioned	22218	33765	797703.7
Total No. of Works under Techincal Sanctioned Projects	22218	135305	797703.7
Total No. of Projects - MoU Signed	22218	33764	797701.4
Total No. of Works under MoU Signed Projects	22218	135304	797701.4
Total No. of Projects In Progress	21982	31882	400168.83
Total No. of Works In Progress	21982	94750	400168.83
Total No. of Projects Completed	0	0	15213.76
Total No. of Works Completed	0	6550	15213.76
PC's Received Revolving Fund		22144	307165.49
Material Expenditure		21559	201470.37
Labour Expenditure		21495	117252.31
Parents Committee Expenditure		14793	1247.63
Cement Expenditure			24713.6
Sand Expenditure			5055.34
Central Procurement Materails Expenditure			95857.55
Total Expenditure		22189	435835.99
Compound Walls - Rural (NREGS)		1304	4952.36
Expenditure through Vendors