R2.3 Physical Progress Report
Data as on 16-Oct-2026 04:58 AM

Weightage for giving the Performance rating is 100 Marks for Project Closure(Donar Schools Excluded for kadapa)
Amount Rs.in Lakhs
Sl. No. District Name Status of schools Status of Works Status of Financials Rank
Total No.of Schools No of schools - Projects started No of schools - Projects Not started % of schools - Projects started Total Works No of Works in Progress No of Works not in Progress % of Works in Progress Total Estimated cost Total Expenditure % Expenditure Total Expenditure on Parents commmittees % Expenditure on Parents commmittees
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Srikakulam 1057 1054 3 99.72 5509 3327 1506 60.39 41673.69 25615.79 61.47 47.03 0.11 3
2 Vizianagaram 807 721 86 89.34 3486 2171 853 62.28 22060.17 12932.54 58.62 28.26 0.13 4
3 Visakhapatnam 309 309 0 100 2145 1319 627 61.49 11710.36 6795.63 58.03 23.64 0.2 5
4 East Godavari 764 764 0 100 4802 2281 1004 47.5 28921.14 14811.97 51.22 37.51 0.13 6
5 West Godavari 750 750 0 100 5164 2205 942 42.7 25741.15 14581.37 56.65 30.62 0.12 7
6 Krishna 480 480 0 100 3047 2019 811 66.26 17516.99 9737.68 55.59 32.57 0.19 8
7 Guntur 559 558 1 99.82 3516 1198 1068 34.07 20442.61 11939.18 58.4 33.37 0.16 9
8 Prakasam 710 709 1 99.86 4013 2641 1235 65.81 28279.71 14896.08 52.67 53.84 0.19 10
9 SPS Nellore 1299 1297 2 99.85 8166 5108 2571 62.55 45431.76 22633.43 49.82 66.2 0.15 11
10 YSR Kadapa 1139 1139 0 100 7070 3199 2070 45.25 34146.95 19227.87 56.31 46.6 0.14 12
11 Kurnool 1051 1051 0 100 6798 4602 1393 67.7 50991.24 27672.81 54.27 109.13 0.21 13
12 Ananthapuram 1079 1079 0 100 6927 3583 2023 51.73 36616.17 19261.54 52.6 93.03 0.25 14
13 Chittoor 1029 1027 2 99.81 6809 5384 1248 79.07 38009.01 18450.09 48.54 36.51 0.1 15
14 Manyam 521 520 1 99.81 2918 1788 869 61.27 13265.45 6022.96 45.4 16.72 0.13 16
15 Alluri Sitharama Raju 859 673 186 78.35 4845 3205 1640 66.15 16347.54 6417.33 39.26 12.58 0.08 17
16 Anakapalli 585 585 0 100 3510 1945 690 55.41 23900.37 12603.17 52.73 35.02 0.15 18
17 Kakinada 882 881 1 99.89 5141 1429 1088 27.8 33531.56 17656.62 52.66 58.52 0.17 19
18 Dr. B. R. Ambedkar Konaseema 655 653 2 99.69 4435 2055 1009 46.34 21979.5 10426.37 47.44 25.35 0.12 20
19 Eluru 831 829 2 99.76 5041 2425 864 48.11 27573.78 14962.96 54.27 44.52 0.16 21
20 NTR 587 587 0 100 3852 2723 1090 70.69 23523.36 13040.05 55.43 39.52 0.17 22
21 Bapatla 407 407 0 100 2474 845 736 34.16 13885.04 7959.43 57.32 23.89 0.17 23
22 Palnadu 896 894 2 99.78 5098 3234 1562 63.44 31203.2 16755.5 53.7 51.78 0.17 24
23 Tirupati 1120 1120 0 100 6793 3970 2025 58.44 37145.43 17549.42 47.25 38.7 0.1 25
24 Annamayya 864 862 2 99.77 5353 3904 1405 72.93 28424.8 14016.53 49.31 28.44 0.1 26
25 Sri Satyasai 1081 1081 0 100 7026 5442 1474 77.46 31953.08 16861.36 52.77 64.28 0.2 27
26 Nandyal 953 953 0 100 6391 2581 1453 40.38 35162.63 17678.11 50.28 62.85 0.18 28
27 Polavaram 398 276 122 69.35 2282 1461 821 64.02 8171.75 3495.65 42.78 4.03 0.05 29
28 Markapur 512 511 1 99.8 2949 2021 927 68.53 22347.08 11915.52 53.32 45.13 0.2 30
29 At District Level 0 0 0 0 0 0 0 0 0 0 0 0 0 1
30 At State Level 0 0 0 0 0 0 0 0 0 51197.55 0 0 0 2
Total 22184 21770 414 98.13 135560 78065 35004 57.59 769955.56 457114.53 59.37 1189.64 0.15

Powered by Tata Consultancy Services