R3.

7 Cement,Sand,CPM Delivery Invoices to be Uploaded by HMs Report as on (03-Jun-2023 10:42:37)

Executing Agency : --SELECT-- , Disrict Name : Manyam , Mandal Name :All , School Name : All , Pending At : Head
Master
Cement Sand Furniture
Sl. No. School Name UDISE-CODE Amount
Quantity Amount Quantity Amount Quantity Amount
1 2 3 4 5 6 7 8 9 10

1 Gghs Belagam 28120690932 1.46 31 1.46 0 0 0 0

2 Govt High School Salur 28121191045 9.18 0 0 0 0 86 9.18

3 Gps Balesu 28120211001 0.05 1 0.05 0 0 0 0

4 Gtwahs Baddumasinghi 28111200406 1.5 32 1.5 0 0 0 0

5 Gtwas Bhadragiri 28120207615 5.13 0 0 0 0 48 5.13

6 Zphs Borabanda 28121108304 4.6 0 0 0 0 43 4.6

Total 21.92 64 3.01 0 0 177 18.92

 R3.7 CEMENT,SAND,CPM DELIVERY INVOICES TO BE UPLOADED BY FES REPORT
Data as on 03-Jun-2023 10:42 AM

Cement Sand Furniture

Sl. No. School Name UDISE-CODE Amount
Quantity Amount Quantity Amount Quantity Amount
1 2 3 4 5 6 7 8 9 10
1 Dr Dvm Mpl Hs 28120690935 0.68 0 0 60 0.68 0 0
2 Ges Seethampeta 28111304704 0.15 0 0 0 0 11 0.11
3 Ges Tadipai 28111301501 0.1 0 0 0 0 6 0.06
4 Ghs Seethampeta 28111304706 0.26 0 0 0 0 0 0
5 Gps D L Puram 28120307902 0.19 0 0 0 0 16 0.17
6 Gps Jk Padu Colny 28120207002 0.09 0 0 0 0 0 0
7 Gps Beerupadu 28120205201 0.03 0 0 0 0 0 0
8 Gps Ch Binnidi 28120204601 0.02 0 0 0 0 0 0
9 Gps Geesada 28120209501 0.03 0 0 0 0 0 0
10 Gps Kondabaridi 28120301801 0.23 0 0 0 0 19 0.2
11 Gps Lada 28120205001 0.02 0 0 0 0 0 0
12 Gps Medaraganda 28120212303 0.03 0 0 0 0 0 0
13 Gps Panasabhadra 28120307501 0.15 0 0 0 0 11 0.12
14 Gps Pedakharja 28120203001 1.79 640 1.79 0 0 0 0
15 Gps Thota 28120200301 0.02 0 0 0 0 0 0
16 Gps(Tw) Alagaruvu 28120700301 0.01 0 0 0 0 0 0
17 Gps(Tw) Vadaputti 28120211901 1.46 520 1.46 0 0 0 0
18 Gps(Tw) Ys Valasa 28120700803 0.06 0 0 0 0 0 0
19 Gps(Tw) D Tadivalasa 28121105706 0.04 0 0 0 0 0 0
20 Gps[tw] Mogadara Guda 28111305203 0.07 0 0 0 0 0 0
21 Gps[tw] Ambalagandi 28111302601 0.08 0 0 0 0 4 0.04
22 Gps[tw] Benarai 28111300703 0.17 0 0 0 0 8 0.17
23 Gps[tw] Boddaduguda 28111309701 0.04 0 0 0 0 0 0
24 Gps[tw] Eattamanuguda 28111300104 0.26 0 0 0 0 9 0.19
25 Gps[tw] Jajjuva 28111309301 0.04 0 0 0 0 0 0
26 Gps[tw] Lova Guda 28111300403 0.37 0 0 0 0 13 0.27
27 Gps[tw] Pedapolla 28111302502 0.28 0 0 0 0 12 0.25
28 Gps[tw] Thumbaliguda 28111300202 0.17 0 0 0 0 8 0.17
29 Gtwas Belagam 28120690943 1.46 0 0 0 0 117 1.24
30 Gtwas Bhadragiri 28120207615 2.52 520 1.46 0 0 50 1.06
31 Gups Peda Gottili 28120303702 0.13 0 0 0 0 6 0.13
32 Igmpl Ps Kottavalsa Wd-6 28120690909 0.23 0 0 20 0.23 0 0
33 Kpmhs Kottavalsa 28120690934 0.34 0 0 30 0.34 0 0
34 Ksmpl Ps Belagam 28120690923 0.86 0 0 20 0.23 53 0.56
35 Mantrijyola 202099 1.79 640 1.79 0 0 0 0
36 Mpl Ps By Pass Colony 28120690904 0.18 0 0 0 0 13 0.14
37 Mpl Ps Chintadavari St 28120690901 0.24 0 0 0 0 10 0.11
38 Mpl Ps Dattipeta 28120690924 0.51 0 0 0 0 36 0.38
39 Mpl Ps Gembalivari St 28120690922 0.59 0 0 0 0 45 0.47
40 Mpl Ps Gumadam 28121191010 1.46 520 1.46 0 0 0 0
41 Mpl Ps Netulavari St 28120690919 0.19 0 0 0 0 12 0.13
42 Mpl Ps Vemakotivari St 28120690907 0.22 0 0 0 0 21 0.22
43 Mpps Antivalsa 28120104502 0.03 0 0 0 0 0 0
44 Mpps Baguvalasa Hc 28121107102 0.07 0 0 0 0 5 0.05
45 Mpps Bantumakkuva 28120704801 0.06 0 0 0 0 5 0.05
46 Mpps Barna 28111306401 1.71 620 1.67 0 0 0 0
47 Mpps Bayyada 28120209801 1.79 640 1.79 0 0 0 0
48 Mpps Bhamini 28111401502 0.05 0 0 0 0 0 0
49 Mpps Biyyalavalasa 28120305301 0.23 0 0 0 0 12 0.2
50 Mpps Chappa Gottili 28120307101 0.25 0 0 0 0 18 0.23
51 Mpps Chinaborabanda 28121108301 0.14 0 0 0 0 9 0.09
52 Mpps Chinnavalasa 28121107901 0.1 0 0 0 0 7 0.07
53 Mpps Chinthamanuguda 28111300304 0.05 0 0 0 0 0 0
54 Mpps Devanapuram 28111304801 0.14 0 0 0 0 10 0.1
55 Mpps Dugdasagaram 28121109001 0.12 0 0 0 0 9 0.09
56 Mpps Duggeru 28120700501 0.02 0 0 0 0 0 0
57 Mpps Elwinpeta 28120207501 1.43 520 1.4 0 0 0 0
58 Mpps G P Valasa 28121102301 0.12 0 0 0 0 7 0.07
59 Mpps Galavilli 28120903302 0.03 0 0 0 0 0 0
60 Mpps Gopalapuram 28120702301 0.18 0 0 0 0 14 0.15
61 Mpps Gorada 28120210001 1.45 520 1.4 0 0 0 0
62 Mpps Gutchimi I 28120800403 0.05 0 0 0 0 0 0
63 Mpps Iridi 28120203801 1.79 640 1.79 0 0 0 0
64 Mpps Jarna 28120209201 0.02 0 0 0 0 0 0
65 Mpps Kaluvarai 28111300303 0.03 0 0 0 0 0 0
66 Mpps Kanasingi 28120204701 0.03 0 0 0 0 0 0
67 Mpps Kodulagumpa 28120107101 0.04 0 0 0 0 0 0
68 Mpps Komarada Col 28120105402 0.05 0 0 0 0 0 0
69 Mpps Konda Rejeru 28120704201 0.17 0 0 0 0 10 0.16
70 Mpps Kottakamuduvalasa 28120701204 0.03 0 0 0 0 0 0
71 Mpps Kurupam-2 28120305802 0.3 0 0 0 0 12 0.25
72 Mpps Loverkhandi 28120702101 0.01 0 0 0 0 0 0
73 Mpps M.Dandigam 28121103901 1.81 620 1.67 0 0 7 0.07
74 Mpps Madatanavalasa 28121104501 0.11 0 0 0 0 8 0.08
75 Mpps Makkuva - R 28120704702 0.41 0 0 0 0 31 0.33
76 Mpps Makkuva -Hc 28120704703 0.05 0 0 0 0 0 0
77 Mpps Manda Colony 28111307101 0.03 0 0 0 0 0 0
78 Mpps Manthinivalsa 28120305501 0.28 0 0 0 0 18 0.25
79 Mpps Markonda Putti (Col) 28120109802 0.03 0 0 0 0 0 0
80 Mpps Mendangi 28120700201 0.3 0 0 0 0 23 0.24
81 Mpps Panasabhadra 28120700701 0.02 0 0 0 0 0 0
82 Mpps Panukuvalasa 28111307401 0.06 0 0 0 0 0 0
83 Mpps Pedapedumu 28120101802 0.03 0 0 0 0 0 0
84 Mpps Peddavalasa 28121106703 0.17 0 0 0 0 14 0.15
85 Mpps Regidi 28120210801 0.57 0 0 40 0.57 0 0
86 Mpps Sambara (Jh) 28120703002 0.17 0 0 0 0 16 0.17
87 Mpps Sambara (Sr) 28120703001 0.32 0 0 0 0 27 0.28
88 Mpps Santeswaram 28120703701 0.09 0 0 0 0 7 0.07
89 Mpps Saraivalasa 28120701701 0.01 0 0 0 0 0 0
90 Mpps Sarangi 28111310101 0.03 0 0 0 0 0 0
91 Mpps Savarakotapadu 28120207001 0.05 0 0 0 0 0 0
92 Mpps Somagandi 28111304601 0.05 0 0 0 0 0 0
93 Mpps T S Valasa 28121104201 0.12 0 0 0 0 8 0.08
94 Mpps Thadilova 28121106705 0.1 0 0 0 0 7 0.07
95 Mpps Thatiseela 28120207201 0.03 0 0 0 0 0 0
96 Mpps Thottadi 28111308801 0.04 0 0 0 0 0 0
97 Mpps V.R.Peta 28120604601 0.12 0 0 0 0 9 0.09
98 Mpps Viziarampuram 28120700702 0.02 0 0 0 0 0 0
99 Mpups Hudco Colony 28111202509 0.55 0 0 0 0 26 0.55
100 Mpups Kottu 28120106301 0.03 0 0 0 0 0 0
101 Mpups Neelakantapuram 28120307801 0.08 0 0 5 0.08 0 0
102 Tmpl Ps Dugarajupeta 28120690920 1.82 640 1.73 0 0 0 0
103 Zphs Baljipeta 28120901706 0.42 0 0 31 0.42 0 0
104 Zphs A Venkampeta 28120705302 0.43 0 0 0 0 30 0.32
105 Zphs Baguvalasa 28121107103 1.04 0 0 0 0 49 1.04
106 Zphs Baleru 28111401807 2.66 0 0 0 0 125 2.66
107 Zphs Borabanda 28121108304 0.79 0 0 0 0 37 0.79
108 Zphs Chinakudama 28120405103 0.98 0 0 0 0 46 0.98
109 Zphs Dalaipeta 28120106902 0.81 0 0 0 0 38 0.81
110 Zphs Gunnanapuram 28120109902 1.28 0 0 0 0 60 1.28
111 Zphs Komarada 28120105409 1.27 0 0 0 0 112 1.19
112 Zphs Kurupam 28120305811 1.74 620 1.74 0 0 0 0
113 Zphs Madalangi 28120106502 0.06 0 0 0 0 0 0
114 Zphs Maripivalasa 28120800602 1 0 0 0 0 47 1
115 Zphs Markondaputti 28120500104 1.4 520 1.4 0 0 0 0
116 Zphs Mondemkhallu 28120301703 0.4 0 0 0 0 28 0.3
117 Zphs N Mulaga 28120602907 1.36 0 0 0 0 64 1.36
118 Zphs Pedabuddidi 28120405604 0.43 0 0 0 0 20 0.43
119 Zphs Pippalabadra 28120402804 0.3 0 0 0 0 14 0.3
120 Zphs Raopalle 28120503303 0.64 0 0 0 0 30 0.64
121 Zphs Ravivalasa 28120501707 3.13 1160 3.13 0 0 0 0
122 Zphs Sambara 28120703004 2.11 0 0 0 0 99 2.11
123 Zphs Sivarampuram 28121108602 1.62 0 0 0 0 76 1.62
124 Zphs V B Puram 28120703903 0.8 0 0 0 0 75 0.8
125 Zphs Vikramapuram 28120109704 0.54 0 0 0 0 25 0.26
126 Zphs Vss Salur 28121191049 2.94 640 1.73 0 0 57 1.22
Total 63.7 9980 27.42 206 2.55 1831 29.27
 2.21 DISTRICT WISE PERFORMANCE REPORT
Data as on 03-Jun-2023 10:46 AM

% of expenditure is done against

Performance of marks obtained

Total No of Projects Expected

Expenditure on total Projects

% of Projects Completed (30

Total Amount paid through

% of Expenditure on total

No of Projects Completed
paid amount (70 Marks)
Nadu Nedu Compound wall Delay uploading for Cement and

Expenditure on PC bills
Expenditure on Cement
ACR Projects Total Projects

Expenditure on CPM
Expenditure on sand
Projects Projects CPM (-10 Marks)

No of Schools

Projects

marks)
CFMS

Rank
Sl.
District Name

Sanction Amount

FAO (>3 days) 1

APC (>7 days) 2

Admin Sanction
No.

HM (>7 days) 5

FE (>7 days) 2

Total Marks
Sanctioned

Sanctioned
Amount

Amount

Amount
No

No

No

No
11=(5+7+ 12=(6+8+ 17=(13+1 19=(17/1 20=(17/ 27=(26
1 2 3 4 5 6 7 8 9 10 13 14 15 16 18 21 22 23 24 25 26 28 29
9) 10) 4+15+16) 8) 12) /11)

1 Sps Nellore 1376 2086 542 23491.74 1208 21504.55 335 2816.55 2085 47812.84 1262.55 47.16 2319.1 12133.38 15795.23 17272.65 91.45 33.04 0.45 0.21 0.07 0.46 1.19 0 0 62.83 1

2 Sri Satyasai 1102 1660 303 11478.08 981 18240.51 373 3484.01 1657 33202.6 635.57 45.62 356.27 8770.36 9807.82 10682.38 91.81 29.54 0.56 0.27 0.02 0.63 1.48 0 0 62.79 2

3 Guntur 561 768 161 9272.97 507 10751.9 100 709.38 768 20734.25 479.14 128.59 1628.75 5186.98 7423.46 8075.08 91.93 35.8 0.51 0.28 0.01 0.89 1.69 0 0 62.66 3

4 West Godavari 731 1263 306 12443.05 635 10936.3 322 2090.88 1263 25470.23 659.27 309.78 939.41 6130.48 8234.79 9120.27 90.29 32.33 0.5 0.07 0.07 0.44 1.08 0 0 62.12 4

5 Nandyal 972 1597 311 13788.88 869 16842.44 415 5665.25 1595 36296.57 833.53 261.42 1080.79 7610.76 9790.05 10835.1 90.35 26.97 1.38 0.43 0.06 0.78 2.65 0 0 60.59 5

6 Bapatla 543 779 225 9547.57 474 8855.8 78 584.49 777 18987.86 481.45 2.03 1050.09 4861.69 6395.25 7331.62 87.23 33.68 0.61 0.41 0 0.86 1.88 0 0 59.18 6

7 Ysr Kadapa 1006 1437 296 11688.11 920 17065.15 221 846.57 1437 29599.82 795.41 63.3 512.96 7680.27 9056.95 10472.35 86.48 30.6 0.75 0.22 0.04 0.52 1.53 0 0 59.01 7

8 Vizianagaram 737 1001 334 11948.38 600 10768.59 61 334.15 995 23051.11 542.5 126.92 937.57 5337.45 7094.59 8151.19 87.04 30.78 0.51 0.71 0.03 0.7 1.95 0 0 58.98 8

9 Srikakulam 1094 1723 522 23452.43 917 18038.93 281 3133.89 1720 44625.25 959.32 71.79 1236.74 10139.37 12506.17 14252.08 87.75 28.02 1.11 0.5 0.04 0.81 2.46 0 0 58.96 9

10 Palnadu 904 1132 297 17300.03 744 12929.5 91 487.33 1132 30716.86 824.94 342.73 1798.1 7378.76 10344.52 11810.34 87.59 33.68 0.94 0.55 0.04 0.84 2.37 0 0 58.94 10

11 Ntr 596 947 251 11857 527 10999.85 166 1094.83 944 23951.68 614.2 50.45 1345.93 5839.79 7862.59 9246.88 85.03 32.83 0.95 0.47 0.05 0.35 1.82 0 0 57.7 11

12 Kurnool 1074 1747 454 27581.23 918 20367.24 367 4259.54 1739 52208.01 1189.94 180.19 1695.93 12535 15720.05 18676.09 84.17 30.11 0.5 0.28 0.06 0.75 1.59 0 0 57.33 12

13 Eluru 883 1408 372 14373.24 742 12624.14 288 2333.12 1402 29330.5 830.82 29.68 1109.49 7244.52 9214.51 10848.19 84.94 31.42 0.84 0.37 0.09 0.86 2.16 0 0 57.3 13

14 Prakasam 977 1522 565 24673.54 761 15370.23 186 1610.49 1512 41654.26 1153.36 51.05 1906.78 10079.64 13190.82 15722.12 83.9 31.67 0.71 0.32 0.03 0.51 1.57 0 0 57.16 14

15 Chittoor 1210 2070 424 18714.57 1096 21325.26 546 4961.77 2066 45001.6 1263.28 49.48 936.57 11459.28 13711.41 16343.96 83.89 30.47 0.82 0.31 0.02 0.58 1.73 0 0 56.99 15

16 Anakapalli 605 992 285 12115.57 496 11291.16 204 1944.73 985 25351.46 484.74 56.78 974.3 5886.87 7404.58 8882.42 83.36 29.21 0.39 0.57 0.02 0.78 1.76 0 0 56.59 16

17 Kakinada 896 1332 363 18227.46 742 14418.34 226 1596.59 1331 34242.39 869.53 217.38 1488.24 7269.23 9876.19 11675.56 84.59 28.84 1.11 0.79 0.03 0.77 2.7 0 0 56.51 17

18 Krishna 488 763 167 6917.54 438 9265.7 154 1797.83 759 17981.08 419.53 46.5 780.97 3961.95 5208.95 6304.34 82.62 28.97 0.72 0.46 0.07 0.95 2.2 0 0 55.63 18

19 Visakhapatnam 317 539 109 5795.17 281 5933.14 149 535.61 539 12263.91 219.95 28.58 421.95 3107.81 3781.88 4675.08 80.89 30.84 1.03 0.63 0.06 0.52 2.24 0 0 54.38 19

20 East Godavari 670 1001 269 14133 542 11183.3 175 1504.17 986 26820.47 649.5 26.28 1120.83 5967.86 7764.77 9670.65 80.29 28.95 1.34 0.54 0.12 0.64 2.64 0 0 53.56 20

21 Ananthapuram 1102 1628 392 15975.09 934 20295.3 299 2205.65 1625 38476.05 933.37 69.22 379.34 8707.26 10089.19 12893.42 78.25 26.22 1.17 0.44 0.06 0.57 2.24 0 0 52.53 21

22 Manyam 535 810 265 6641.58 477 7537.06 61 240.43 803 14419.07 244.41 13.58 461.33 2804.09 3523.4 4380.25 80.44 24.44 2.47 0.54 0.09 0.85 3.95 0 0 52.36 22

23 Alluri Sitharama Raju 967 1256 335 8861.27 895 12633.8 25 197.63 1255 21692.7 301.46 0 319.31 4568.48 5189.25 6513.21 79.67 23.92 2.25 0.8 0.02 0.91 3.98 0 0 51.79 23

24 Tirupati 1069 1750 379 15861.71 972 17136.1 390 3941.76 1741 36939.56 830.12 0.43 301.58 7622.9 8755.02 11126.19 78.69 23.7 1.86 0.52 0.06 0.85 3.29 0 0 51.79 24

25 Annamayya 1037 1724 390 14868.17 940 16327.2 387 3492.8 1717 34688.16 808.05 3.07 261.68 7364.86 8437.66 11277.18 74.82 24.32 0.56 0.27 0.06 0.77 1.66 0 0 50.71 25
26 Konaseema 772 1046 276 11810.17 658 13210.04 106 663.31 1040 25683.52 564.55 19.05 1012.07 4661.4 6257.07 8338.55 75.04 24.36 1.14 0.92 0.04 0.59 2.69 0 0 49.84 26

27 Total 22224 33981 8593 372817.6 19274 365851.5 6006 52532.73 33873 791201.8 18850.49 2241.07 26376.04 184310.4 232436.2 274577.1 84.65 29.38 0.88 0.42 0.05 0.67 2.02 0 0 57.24
 MANDAL WISE PERFORMANCE REPORT Data as on 03-Jun-2023 15:46 PM

Total No of Projects Expected

Total Amount paid through

Compound
Nadu Nedu
ACR Projects wall Total Projects
Projects

% of expenditure
Projects

No of Schools
Differenc

Balance
Expenditu Expendit

CFMS
Sl. e 01.06.03
Mandal Name re as on ure as on

Sanction Amount
Admin Sanction
No. to
01.06.23 03.06.23

Sanctioned

Sanctioned
03.06.23

Amount

Amount

Amount
Agen

No

No

No

No
cy

1 SS Balijipeta 40 59 17 451.89 34 594.3 8 19 59 1065.19 318.4 323.82 5.42 352.13 91.96% 28.31

2 SS Garugubilli 31 46 10 222.78 30 524.54 6 57.41 46 804.74 215.15 220.22 5.07 241.76 91.09% 21.54

3 RWS Makkuva 39 53 10 200.09 36 541.25 3 3.04 49 744.38 190.88 196.31 5.43 225.5 87.06% 29.19

4 SS Veeraghattam 30 41 15 495.89 26 548.56 0 0 41 1044.45 287.19 289.33 2.14 338.67 85.43% 49.34
APE
5 WID Seethanagaram 30 38 10 354.67 27 294.14 1 0.07 38 648.88 174.72 175.44 0.72 210.52 83.34% 35.08
C
6 TW Komarada 22 30 8 212.37 21 480.3 1 4.19 30 696.85 173.68 180.09 6.41 220.84 81.55% 40.75

7 TW G.L.Puram 48 80 33 569.9 42 490.74 5 53.4 80 1114.04 234.63 234.63 0 293.87 79.84% 59.24

8 RWS Kurupam 23 33 11 241.37 20 260.8 0 0 31 502.18 121.39 122.37 0.98 155.74 78.57% 33.37

9 TW Jiyyammavalasa 26 41 12 290.18 24 343.66 5 28.71 41 662.55 140.03 147.86 7.83 186.78 79.16% 38.92

10 RWS Bhamini 21 27 12 346.79 15 319.7 0 0 27 666.49 160.57 160.67 0.1 203.45 78.97% 42.78

11 PHD Saluru(U) 7 14 5 310.76 5 197.28 4 20.69 14 528.71 126.24 127.36 1.12 169.07 75.33% 41.71

12 RWS Saluru 34 58 22 420 32 454.3 4 1.56 58 875.88 186.07 194.14 8.07 244.92 79.27% 50.78

13 PHD Parvathipuram(U) 11 20 3 224.88 9 139.12 8 9.13 20 373.14 130.85 131.23 0.38 150.85 86.99% 19.62

14 SS Parvathipuram 43 63 21 557.19 39 654.73 3 1.88 63 1213.78 293.68 299.72 6.04 414.71 72.27% 114.99

15 TW Pachipenta 49 84 26 564.6 46 442.1 11 18.51 83 1025.22 244.08 244.24 0.16 318.29 76.74% 74.05

16 TW Palakonda 24 32 13 596.53 19 654.52 0 0 32 1251.06 270.47 270.8 0.33 352.72 76.77% 81.92

17 TW Seethampeta 57 91 37 581.68 52 597.03 2 22.83 91 1201.54 201.78 205.19 3.41 300.43 68.30% 95.24

Total 535 810 265 6641.58 477 7537.06 61 240.43 803 14419.07 3469 3523.4 54.4 4380.25 80.44% 856.85