Generated on: Tue Dec 05 2023 12:34:11 GMT+0530 (India Standard Time) *All Amounts Are In Lakhs

Works Summary Reports

From Date: 07/07/2023 ToDate: 5/12/2023 Department: Water Resources (Administration)

AS Number: 80 AS InProcess Number: 20 Selection Parameter :Migrated

AS Amount(in Lakhs): 18,874.71 AS InProcess Amount(in Lakhs): 474.69

District Created By TS TS TS TS Agreement Agreement Agreement Agreement MBOOK MBOOK MBOOK Yet Billing Billing Billing Billing
InProcess InProcess Approved Approved InProcess Amount* Approved Approved Inprocess Approved To Start Inprocess Inprocess Ready For Ready For
Amount* Amount* Number Number Amount* Number Amount* Payment Payment
Number Amount*

Total 16 146.67 359 34,579.65 19 153.15 317 33,163.41 221 19 172 68 1,250.45 728 14,205.11

Srikakulam 0.00 1 6,246.00 0.00 0.00 2 0.00 2 362.71

SRINIVASA 0.00 1 6,246.00 0.00 0.00 2 0.00 0.00

RAO
SIMMA

Vizianagaram 0.00 12 202.15 0.00 23 2,687.01 8 17 3 274.02 32 218.96

ANSAR 0.00 2 14.50 0.00 0.00 2 0.00 0.00

VALI SHAIK

KAVITHA 0.00 4 38.30 0.00 0.00 3 0.00 0.00

GANDHA

VENKATA 0.00 1 90.09 0.00 0.00 0.00 0.00

RAGHU GO
DAVARTHI

APPALA SU 0.00 3 43.96 0.00 0.00 3 274.02 31 216.57

RYANARAY
ANA ALIGI

SRINIVASA 0.00 1 5.65 0.00 0.00 1 0.00 0.00

RAO
PARUPALLI

SOMESWA 0.00 1 9.65 0.00 0.00 1 0.00 0.00

RA RAO
SAMBANGI

Alluri Sitharama 0.00 2 20.50 0.00 1 7.29 1 0.00 1 6.20

Raju at Pader

RAMJEE 0.00 1 12.43 0.00 0.00 0.00 0.00

MUDIKI

SATYA 0.00 1 8.07 0.00 0.00 1 0.00 0.00

NARAYANA
PANGI

East Godavari at 1 25.00 0.00 0.00 0.00 0.00 0.00

Rajamahendrav

SRI 1 25.00 0.00 0.00 0.00 0.00 0.00

MOUNIKA
GOKARAK
ONDA
 District Created By TS TS TS TS Agreement Agreement Agreement Agreement MBOOK MBOOK MBOOK Yet Billing Billing Billing Billing
InProcess InProcess Approved Approved InProcess Amount* Approved Approved Inprocess Approved To Start Inprocess Inprocess Ready For Ready For
Amount* Amount* Number Number Amount* Number Amount* Payment Payment
Number Amount*

Krishna at 0.00 3 0.00 0.00 0.00 0.00 0.00

Machilipatnam

SRINIVASU 0.00 3 0.00 0.00 0.00 0.00 0.00

LU BODDU

NTR at Vijayawada 1 4.00 7 69.04 0.00 3 3.36 3 21 6.04 61 226.00

RAJU GUJJ 1 4.00 7 69.04 0.00 0.00 0.00 0.00

ARLAPUDI

Guntur 1 1.08 0.00 0.00 0.00 0.00 10 5.73

BALAKRISH 1 1.08 0.00 0.00 0.00 0.00 0.00

NA VEMPA
RALA

Prakasam at Ongole 0.00 8 156.64 0.00 7 54.16 7 0.00 1 0.23

NAGASAIT 0.00 7 66.64 0.00 0.00 0.00 0.00

EJASWANI
SHAVUKAR
U

KIRAN 0.00 1 90.00 0.00 0.00 0.00 0.00

KUMAR
GADDALA

Sri Potti Sriramulu 0.00 38 441.39 0.00 22 225.80 22 1 0.42 184 580.01
Nellore

SRINIVASU 0.00 37 438.39 0.00 0.00 0.00 0.00

LU BODDU

SRIKANTH 0.00 1 3.00 0.00 0.00 0.00 22 2.33

KATUBOINA

Kurnool 12 114.84 254 26,943.18 17 146.82 223 22,053.46 195 16 107 34 31.72 367 3,704.04

NAGARAJU 9 89.42 52 495.22 0.00 0.00 3 0.00 0.00

YEROKALA

RANGA 0.00 25 188.88 0.00 0.00 1 0.00 0.00

NAIK
BANAVATH

HARI 0.00 1 9.70 0.00 0.00 0.00 0.00

KRISHNA J
OLAPURAM
District Created By TS TS TS TS Agreement Agreement Agreement Agreement MBOOK MBOOK MBOOK Yet Billing Billing Billing Billing
InProcess InProcess Approved Approved InProcess Amount* Approved Approved Inprocess Approved To Start Inprocess Inprocess Ready For Ready For
Amount* Amount* Number Number Amount* Number Amount* Payment Payment
Number Amount*

RAVI NAIK 1 6.40 60 592.06 0.00 0.00 100 16 0.00 0.00

RATHANAV
ATH

VENU 0.00 5 43.96 0.00 0.00 14 0.00 0.00

GOPAL
ENUMALA

MAHAMMA 1 9.92 32 311.07 0.00 0.00 8 0.00 0.00

D
SHAFIULLA
MD

VEERAMM 0.00 1 24,564.72 0.00 0.00 0.00 0.00

A
ONAMALA

PHANI 0.00 1 8.00 0.00 0.00 6 0.00 0.00

KUMAR VU
KKADAPU

RANGADU 0.00 3 27.66 0.00 0.00 1 0.00 0.00

NARASAPU
RAM

CHANDRA 0.00 5 28.91 0.00 0.00 19 0.00 0.00

SEKHAR
GUDDETY

SRINIVASU 0.00 2 19.58 0.00 0.00 7 0.00 0.00

LU GUNTA

MA.IRSHAD 0.00 6 48.76 0.00 0.00 13 0.00 0.00

HUSSAIN M
OHAMMED

VENKATA C 0.00 2 19.90 0.00 0.00 3 0.00 0.00

HENNAIAH
DARA

DHARMEN 1 9.10 59 584.76 0.00 0.00 14 0.00 0.00

DRA
KURUVA

Nandyal 0.00 1 9.75 0.00 0.00 1 0.89 0.00

NAGARAJU 0.00 1 9.75 0.00 0.00 0.00 0.00

YEROKALA
 District Created By TS TS TS TS Agreement Agreement Agreement Agreement MBOOK MBOOK MBOOK Yet Billing Billing Billing Billing
InProcess InProcess Approved Approved InProcess Amount* Approved Approved Inprocess Approved To Start Inprocess Inprocess Ready For Ready For
Amount* Amount* Number Number Amount* Number Amount* Payment Payment
Number Amount*

Ananthapuramu 1 1.75 11 52.84 2 6.33 10 7,840.22 2 2 6 5 931.02 22 9,007.68

PRABHAKA 1 1.75 1 9.73 0.00 0.00 2 0.00 0.00

R RAO
POJULA

PURUSHO 0.00 1 3.98 0.00 0.00 0.00 0.00

WTHAM VA
RIMADUGU

MALLIKARJ 0.00 3 13.15 0.00 0.00 1 0.00 0.00

UNA
REDDY
KAMATHAM

SRIHITHA 0.00 1 4.11 0.00 0.00 0.00 0.00

MUNTIMAD
UGU

HARISH S 0.00 1 3.76 0.00 0.00 0.00 0.00

MAHESWA 0.00 1 3.60 0.00 0.00 0.00 0.00

RA NAIDU
YEDDULAP
ALLI

VENKATA 0.00 1 6.07 0.00 0.00 0.00 0.00

NARAYANA
SAKE

DADA 0.00 1 4.26 0.00 0.00 1 0.00 0.00

KALANDAR
ATMAKU
MULLA

MUTYALAP 0.00 1 4.18 0.00 0.00 0.00 0.00

PA H

YSR at Kadapa 0.00 22 438.16 0.00 28 292.11 13 1 10 3 6.34 48 93.55

LAKSHMI N 0.00 17 240.02 0.00 0.00 0.00 0.00

ARASAIAH
VELPULA

MANOJ 0.00 3 121.24 0.00 0.00 0.00 0.00

KUMAR KO
TTALAPALLI
District Created By TS TS TS TS Agreement Agreement Agreement Agreement MBOOK MBOOK MBOOK Yet Billing Billing Billing Billing
InProcess InProcess Approved Approved InProcess Amount* Approved Approved Inprocess Approved To Start Inprocess Inprocess Ready For Ready For
Amount* Amount* Number Number Amount* Number Amount* Payment Payment
Number Amount*

RAMA 0.00 2 76.90 0.00 0.00 0.00 0.00

MOHAN
REDDY BE
DADHALA