R1.2 Component wise Status Report
Data as on 16-Oct-2026 04:57 AM
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Amount Rs. in Lakhs
Sl. No. Work Type Name Sanctioned Details Inprogress Details Completed Total Expenditure
No. of Works Estimated Cost No. of Works Estimated Cost Expenditure No. of Works Estimated Cost Expenditure
1 Construction of Toilet with Running Water 14517 89942.16 10838 70431.71 57453.31 3586 (24.7%) 19060.61 17119.13 74572.44
2 Providing Electrification with Fans and Tube Lights 14456 21192.7 10288 15757.16 11220.76 4137 (28.62%) 5392.54 4292.81 15514.23
3 Drinking Water Supply 14642 35519.07 10795 27229.54 12712.92 1983 (13.54%) 3912.5 1951.61 14665.21
4 Furniture for Students and Staff 14571 56534.47 8514 34812.22 21561.4 4504 (30.91%) 16479.01 11278.21 32878.52
5 Painting to School 14520 31807.56 1289 3854.74 2548.89 416 (2.87%) 944.81 817.78 3375.83
6 Major and Minor Repairs 14504 79188.59 11561 65605.37 53977.74 2704 (18.64%) 12863.19 12147.56 66125.31
7 Green Chalk Boards 14530 8814.89 4855 3258.03 2129.16 2157 (14.85%) 1191.01 777.75 2908.88
8 Construction of Additional Class Rooms (NABARD (RIDF XXV) through PC) 8853 375544 8385 361923.09 168354.93 200 (2.26%) 8683.94 4393.04 172747.97
9 Construction of Compound Walls 6217 55904.98 4345 41480.12 11938.04 543 (8.73%) 3378.85 1537.52 13475.56
10 English Labs 8022 4091.22 150 76.5 33.56 25 (0.31%) 12.75 3.32 36.88
11 Kitchen Shed 9234 20751.42 5439 14575.84 9074.86 1947 (21.09%) 3596.36 2534.94 11609.8
12 Co-Located Anganwadi Centers 4393 14803.8 4107 13524.56 2988.55 285 (6.49%) 1276.95 486.61 3475.37
13 Construction of Dormitory 1 320 0 0 0 0 (0%) 0 0 0
14 Renovation of Sheds for Academic Classrooms 1 124.4 0 0 0 0 (0%) 0 0 0
15 Renovation of Sheds for Dormitory Rooms 1 148.01 0 0 0 0 (0%) 0 0 0
16 Kitchen & Dining Hall Renovation 1 13.5 0 0 0 0 (0%) 0 0 0
17 New Toilet Block 1 48 0 0 0 0 (0%) 0 0 0
18 Open Auditorium Repairs, Flooring & Lighting 1 15 0 0 0 0 (0%) 0 0 0
19 New Drainage Pipeline 1 10 0 0 0 0 (0%) 0 0 0
20 New Borewell with Motor 1 3 0 0 0 0 (0%) 0 0 0
21 Multiple Works Expenditure 0 0 0 0 0 0 0 5545.9
22 Parents committee expenditure 0 0 0 0 0 0 0 1249.14
23 At District Level 0 0 0 0 0 0 0 51197.55
24 Total 138467 794776.77 80566 652528.88 353994.1 22487 (16.24%) 76792.52 57340.29 469378.58

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Government of Andhra Pradesh

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