Glance Report

R1.1 School Infrastructure Improvement - At a Glance
Data as on 13-Oct-2025 05:51 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	678
No. of Panchayats/ Wards	9713	Total No. of Schools registered under the programme	22620
Phase - II Schools	22620	Total No. of Implementing Agencies	8
Total No. of Schools (Projects)	42834	Total No. of Parents Committees Registered	19511

Works Status	No.of Schools	Number	Value
Total No. of Parents Committee Bank A/c Opened		22180	-
Total No. of Projects - Estimate Generated	22214	42834	797173.29
Total No. of Works Estimate Generated	22214	135357	797173.29
Total No. of Projects - Admin Sanctioned	22208	33767	796632.73
Total No. of Works under Admin Sanctioned Projects	22208	135312	796632.73
Total No. of Projects - Techincal Sanctioned	22208	33767	796632.73
Total No. of Works under Techincal Sanctioned Projects	22208	135312	796632.73
Total No. of Projects - MoU Signed	22208	33766	796630.43
Total No. of Works under MoU Signed Projects	22208	135311	796630.43
Total No. of Projects In Progress	21972	31887	401951.87
Total No. of Works In Progress	21972	94803	401951.87
Total No. of Projects Completed	0	0	15322.41
Total No. of Works Completed	0	6593	15322.41
PC's Received Revolving Fund		22136	316831.1
Material Expenditure		21561	202298.51
Labour Expenditure		21496	118154.73
Parents Committee Expenditure		14809	1252.1
Cement Expenditure			24749.68
Sand Expenditure			5067.66
Central Procurement Materails Expenditure			96706.42
Total Expenditure		22191	438419.87
Compound Walls - Rural (NREGS)		1304	4952.36
Expenditure through Vendors