Payment Status Report

R3.1 Payment Status Report
Data as on 23-Nov-2024 04:34 AM

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Executing Agency

District Name

Mandal Name

Amount Rs. in Lakhs

Sl. No.	District Name	School Projects sanctioned		No. of works	Revolving Fund Paid	Material Invoices Paid
Sl. No.	District Name	No. of schools	Est. Cost	No. of works	Revolving Fund Paid	Material Invoices Paid
1	2	3	4	5	6	7
1	Alluri Sitharama Raju	578	17326.67	4607	2414.88	93.97
2	Anakapalli	598	17059.47	4761	2388.52	83.58
3	Ananthapuram	680	19481.2	5200	2884.67	210.72
4	Annamayya	591	15304.62	4568	2084.74	174.02
5	Bapatla	467	10602.94	3658	1534.14	117.49
6	Chittoor	726	17023.12	5614	2137.38	147.56
7	East Godavari	402	11179.29	3071	1518.65	155.05
8	Eluru	603	13685.87	4847	2052.15	8.39
9	Guntur	331	7931.26	2509	1155.96	93.5
10	Kakinada	497	13706.35	3794	1878.79	166.47
11	Konaseema	437	10647.75	3382	1492.88	103.1
12	Krishna	571	11119.09	4697	1738.45	16.62
13	Kurnool	590	18012.67	4461	2810.08	18.61
14	Manyam	481	12385.11	3784	1827.52	3.46
15	Nandyal	475	11834.12	3599	1851.46	2.35
16	NTR	369	9422.78	2985	1489.78	22.81
17	Palnadu	623	15758.82	4811	2332.48	110.45
18	Prakasam	988	22975.9	7749	3452.67	323.15
19	SPS Nellore	829	18411.28	6344	2672.1	13.66
20	Sri Satyasai	573	16042.66	4364	2442.44	251.96
21	Srikakulam	958	25757.78	7787	3854.63	41.89
22	Tirupati	837	17587.98	6444	2414.07	106.86
23	Visakhapatnam	165	5862.56	1248	796.16	25.95
24	Vizianagaram	822	20636.93	6458	2931.22	1.07
25	West Godavari	513	11572.92	3959	1751.48	0
26	YSR Kadapa	693	15688.21	5485	2119.06	71.26
	Total	15397	387017.35	120186	56026.35	2363.95