AbstractPa Report of PR Division Narayanpet

g
e Estt.cost ( Rs in Not
Sl.No Name of the Scheme No.of works lakhs) Expenditure Progres started Completed Remakrs
C
o
1 NRPT Cattle Shed d 1 20.00 0.00 1 JA Pipes fitting in Progress
e
2 NRPT Agriculture Godown Textile center 1 5.00 0.00 1 - - Roof Laid
Bill Recorded Pending Rs.33.00
3 NRPT SCDD Hostels 12 33.00 0.00 12
lakhs
4 NRPT Anganwadi Building 60 480.00 80.24 15 45
Bill Recorded Pending Rs.28.84
5 NRPT PHC Sub Centre Building 15 240.00 14.34 14 1
lakhs
15th Finance Commission ZPP (Toilets & Add
6 NRPT 47 185.30 0.00 27 17 3
Class rooms)
7 NRPT ZPP GENERAL FUND (35%) 28 94.44 53.85 10 - 18
8 NRPT SFC (ST) 6% ST ZPGF 3 9.92 0.00 3 - -
9 NRPT 15% W&CW ZPGF 1 5.00 0.00 1
10 NRPT (SC) 15% ZPGF 7 20.67 19.98 - - 7
11 NRPT SFC (SC&GN) ZPGF 4 9.25 5.85 1 3
12 NRPT CDP 9 59.00 0.00 - 9 -
13 NRPT PMGSY - III Roads & Bridges 10 3495.13 389.34 8 2 0 2 Bridges Not started
14 NRPT CRR 62 10934.00 5926.66 7 7 48
15 NRPT STSDF 2017-18 13 1612.00 584.57 4 0 9
16 NRPT STSDF 2018-19 5 1570.00 397.61 3 1 1
17 NRPT SDF 25 3372.87 609.96 16 1 8
18 NRPT WCD & SCW One step 1 48.69 0.00 1 Plinth Level
Value of workdone tobe recorded
19 NRPT RGSA GP Building 5 100.00 17.02 2 0 3
Rs.55.00 Lakhs
Grants Total 309 22294.27 8099.42 114 83 112
 P
CE LEVEL Grants Abstract Report
a of Narayanpet Division for the Month of NOVEMBER - 2019
g
e Estt.cost Not
Sl.No Name of the Scheme No.of works ( Rs in Expenditure Progres started Completed Remakrs Page No.
C lakhs)
1 2 o 3 4 5 6 7 8 9 10
d
CE GRANTS e

1 NRPT PMGSY 3 1521.45 975.79 1 0 2

2 NRPT NABARD (BRIDGES) - XX & XXI 3 370.00 233.78 0 0 3

4 NRPT CRR (Plain) GO NO.36 6 2271.00 1798.67 1 0 5

5 NRPT CRR GO NO.727 2 1000.00 247.55 2 0 0

6 NRPT CRR (Plain) GO NO.82 New 27 5213.00 993.07 25 0 2

7 NRPT CRR PLAIN 486 5 1456.00 0.00 4 1 0

8 NRPT CRR (TSP) 82,702 3 807.50 0.00 3 0 0

9 NRPT TSP Grant Go No 336 Tribal 13 1612.00 218.49 12 0 1

11 NRPT SDF (Dist Collector Sanction) 13 2306.50 815.58 10 3 20

12 NRPT SDF (New works) 30 3153.87 0.00 25 1 4

13 NRPT ST SDF (New works) 11 2164.00 0.00 5 6 0

CE Grants Total 116 21875.32 5282.93 88 11 37

 MGNREGS Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER - 2019
Estt.cost
Sl.No Name of the Scheme No.of works Expenditure Progres Not started Completed Remakrs Page No.
( Rs in lakhs)

1 2 3 4 5 6 7 8 9 10

MGNREGS GRANTS
1 NRPT NREGS G.P. Buildings (2015-16) 21 260.00 126.14 10 1 10

Revised NREGS G.P. Buildings (2015-16)

2 NRPT (10.00/13.00) 8 104.00 66.21 3 0 5

3 NRPT NREGS G.P. Buildings (2016-17) 23 299.00 8.38 6 17 0

4 NRPT NREGS G.P. Buildings (2016-17) (NEW) 16 Lakhs 15 240.00 0.00 1 14 0

5 NRPT NREGS G.P. Buildings 10 Lakhs 18 180.00 125.67 2 3 13

6 NRPT NREGS Mahila Samkya Bldgs 10 301.00 230.38 1 0 9

7 NRPT In complete Anaganwadi buildings 37 110.20 10.13 19 8 10

8 NRPT Anganwadi buildings (NEW) 49 392.00 0.00 14 35 0

9 NRPT Agriculture Gowdown 2 80.00 34.03 2 0 0

10 NRPT Metalling Roads 3 96.85 3.16 0 2 1

Const.of CC roads ( Under MGNREGS Convergence

11 NRPT with local funds) 2016-17 678 2408.70 1398.33 0 125 553

Const.of CC roads ( Under MGNREGS Convergence

12 NRPT with local funds) 2017-18 1048 4255.90 2294.75 0 312 736

MGNREGS Grants Total 1912 8727.65 4297.18 58 517 1337

 ZP Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER - 2019
Estt.cost
Sl.No Name of the Scheme No.of works ( Rs in lakhs) Expenditure Progres Not started Completed Remakrs Page No

1 2 3 4 5 6 7 8 9

DISTRICT GRANTS
ZP GRANTS
1 NRPT 13th Finance -(ZP 2015-16) 4 18.00 0.00 3 1 0 1 site dispute

2 NRPT SFC ZP 3 3.00 0.00 3 0 0

3 NRPT 15% EMF 4 6.00 0.00 1 0 3

4 NRPT 35% ZPGF 5 16.00 0.62 4 0 1

5 NRPT Anganwadi buildings ZPP General fund 24 65.50 12.21 9 5 10

Dist (ZP Grants) Total 58 310 91 20 13 25

 Collector Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER - 2019

Name of the Scheme No.of works Estt.cost Expenditure Progres Not started Completed
Sl.No ( Rs in lakhs) Remakrs page No.

1 2 3 4 5 6 7 8 10

COLLECTOR GRANTS
1 NRPT R & R 32 187.00 19.50 10 18 4

2 NRPT Additional Class rooms 115 748.00 230.00 73 19 23

3 NRPT Compound wall to KGBV 4 13.85 0.00 4 0 0

4 NRPT New Community Halls (SDF) 105 879.00 0.00 31 72 2

5 NRPT SCDD Govt Hostel 18 73.90 0.00 2 0 16

6 NRPT NILUVURALLY MISCELLANEOUS 4 29.50 0.00 0 4 0

7 NRPT VETERINARY & ANIMAL HUSBANDRY 15 41.20 0.00 0 8 7

8 NRPT DSA 1 42.00 0.00 1 0 0

9 NRPT 2BHK 2790 14100.6 0.00 0 2790 0

10 NRPT CSR GRANT 7 78 0.00 2 5 0

Colltector Grants Total 3091 16193.05 249.50 123 2916 52

 All Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER -2017
Not PAO Pending
Sl.No Name of the Scheme No.of works Estt.cost( Rs in lakhs) Expenditure Completed Progres started Bills Remakrs

1 2 3 4 5 6 7 8 9 10
CE GRANTS
1 NRPT PMGSY 4 2001.20 979.71 2 1 1

2 NRPT NABARD (BRIDGES) - XX & XXI 3 295.00 0.00 0 1 2

3 NRPT MRR 300 19 508.00 220.76 19 0 0 70.00 One work Pending bill

4 NRPT MRR 20 & 243 31 3224.54 2685.93 31 0 0

5 NRPT CRR (Plain) GO NO.36 6 1781.00 1279.10 6 0 0 151.97 Six works Pending bill

6 NRPT Krishna pushkaralu (CRR) 20 676.50 415.06 20 0 0

7 NRPT CRR (Plain)New 2 1000.00 0.00 0 0 0

8 NRPT CRR (TSP)New 1 460.00 0.00 0 0 0

9 NRPT TSP Grant 13 1612.00 0.00 0 0 0

10 NRPT SDF 33 2353.50 367.73 17 13 3 3 Works taken over by IB Dept
11 NRPT MPP Building 2 115.00 30.37 1 1 0 21.44 Two works Pending bill
12 NRPT RDF 1 20.00 5.49 1 0 0
CE Grants Total 135 14047 5984 97 16 6 222
MGNREGS GRANTS
1 NRPT NREGS G.P. Buildings (2015-16) 21 260.00 47.450 5 15 1

2 NRPT NREGS G.P. Buildings (2016-17) 23 286.00 0.000 0 0 23

3 NRPT NREGS Mahila Samkya Bldgs 10 301.00 200.64 6 4 0

4 NRPT In complete Anaganwadi buildings 37 110.20 18.32 9 19 9

5 NRPT Anganwadi buildings 49 392.00 0.00 0 0 0

6 NRPT Agriculture Gowdown 2 80.00 24.260 0 2 0

Const.of CC roads ( Under MGNREGS Convergence
7 NRPT with local funds) 2016-17 678 2408.70 1796.25 526 0 152

MGNREGS Grants Total 820 3838 2087 546 40 185 0

 All Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER -2017
Not PAO Pending
Sl.No Name of the Scheme No.of works Estt.cost( Rs in lakhs) Expenditure Completed Progres started Bills Remakrs

1 2 3 4 5 6 7 8 9 10
DISTRICT GRANTS
ZP GRANTS
1 NRPT 13th Finance -(ZP 2015-16) 11 41.80 23.34 6 4 1 1 site dispute
2 NRPT SFC ZP 4 4.00 0.91 1 3 0
3 NRPT 4% EMF 1 2.00 1.14 1 0 0
4 NRPT 15% EMF 2 2.00 0.98 1 1 0
5 NRPT 35% ZPGF 24 33.73 24.60 22 2 0
6 NRPT Anganwadi buildings ZPP General fund 24 65.50 2.32 9 9 6
7 NRPT Animal Husbandary 6.67 Lakhs RIDF XIX 7 46.69 22.15 4 0 3 3 site dispute
8 NRPT Animal Husbandary 7.50 Lakhs RIDF XVII & XIX 2 15.00 0.00 0 0 2 1 canceled and 1 site problem
9 NRPT Animal Husbandary 10.00 Lakhs RIDF XIV 1 10.00 9.86 1 0 0
10 NRPT Animal Husbandary 10.00 Lakhs RIDF XIX 1 10.00 9.86 1 0 0
11 NRPT Animal Husbandary 10.61 Lakhs RIDF XIV 2 21.22 3.08 1 0 1 1 site dispute
12 NRPT Animal Husbandary 10.61 Lakhs RIDF XVII -PH-II 1 16.80 4.99 1 0 0
13 NRPT Animal Husbandary 18.00 Lakhs RIDF XVII 1 18.00 10.80 1 0 0
14 NRPT Animal Husbandary 60.00 Lakhs RIDF XIX 1 60.00 22.21 1 0 0
15 NRPT NABARD RIDF XIV 1 6.67 3.01 1 0 0
Dist (ZP Grants) Total 83 353 139 51 19 13 0
COLLECTOR GRANTS
1 NRPT Anganwadi buildings 61 370.50 66.12 22 17 22
2 NRPT CDP 140 494.60 339.82 113 15 12 1 site dispute
3 NRPT MPLADS 33 151.10 110.89 25 5 3 2 site dispute
4 NRPT R & R 25 157.00 19.50 3 10 13
5 NRPT Kitchen Sheds 33 39.00 37.64 33 0 0
6 NRPT Dobhi Ghats 8 44.80 14.60 3 4 1 1 tender Recall
7 NRPT Additional Class rooms 115 747.50 230.00 15 79 21
8 NRPT Compound wall to KGBV 4 13.85 0.00 0 4 0
 All Grants Abstract Report of Narayanpet Division for the Month of NOVEMBER -2017
Not PAO Pending
Sl.No Name of the Scheme No.of works Estt.cost( Rs in lakhs) Expenditure Completed Progres started Bills Remakrs

1 2 3 4 5 6 7 8 9 10
9 NRPT SC Community Halls (SCSP) 8 60.00 6.00 0 2 6
10 NRPT SCDD Govt Hostel 18 73.90 0.00 16 2 0
11 NRPT RGPSA 3 9.00 9.00 0 0 0
12 NRPT 2BHK 2710 13697.40 0.00 0 0 2710

Colltector Grants Total 3158 15859 834 230 138 2788 0