Payment Status Report

R3.1 Payment Status Report
Data as on 15-Jun-2026 10:27 PM

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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	368	11342.09	2985	1686.52	76.34
2	Anakapalli	598	17059.47	4761	2388.52	83.58
3	Ananthapuram	680	19481.2	5200	2884.67	210.72
4	Annamayya	497	13794.01	3825	1733.05	160.5
5	Bapatla	346	7561.46	2714	1096.14	77.01
6	Chittoor	631	14358.04	4874	1861.91	124.88
7	Dr. B. R. Ambedkar Konaseema	378	9178.82	2935	1286.61	92.4
8	East Godavari	461	12648.22	3518	1724.93	165.74
9	Eluru	603	13685.87	4847	2052.15	8.39
10	Guntur	331	7931.26	2509	1155.96	93.5
11	Kakinada	497	13706.35	3794	1878.79	166.47
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	Markapur	596	13802.84	4703	2059.42	213.64
16	Nandyal	475	11834.12	3599	1851.46	2.35
17	NTR	369	9422.78	2985	1489.78	22.81
18	Palnadu	623	15758.82	4811	2332.48	110.45
19	Polavaram	211	6002.21	1630	728.35	17.63
20	Prakasam	628	14791.21	4910	2225.91	154.75
21	SPS Nellore	813	17936.16	6173	2596.57	8.9
22	Sri Satyasai	573	16042.66	4364	2442.44	251.96
23	Srikakulam	958	25757.78	7787	3854.63	41.89
24	Tirupati	850	17705.98	6575	2431.86	133.32
25	Visakhapatnam	165	5862.56	1248	796.16	25.95
26	Vizianagaram	822	20636.93	6458	2931.22	1.07
27	West Godavari	513	11572.92	3959	1751.48	0
28	YSR Kadapa	770	17644.36	6088	2409.29	81
	Total	15398	387034.98	120194	56026.35	2363.95