Material Status (Projected Persondays 12.00 Cr) as on 20.03.

2024
Works
Entitled Material Balance material Sanctioned from
Actual Wage Expected FTOs
Material FTOs Amount component for December 2023
expenditure Wage onwards generated Balance FTOs
component generated Paid during FTOs generation Material
S.No. District during FY Expenditure against to be generated
for during FY FY 2023-24 (Rs in Cr.) Amount Column(10) Percentage (%)
2023-24 for 12 Cr PDs (Rs in Cr.)
12 Cr PDs 2023-24 (Rs in Cr.) for 12 Cr Nos (Rs in (Rs in Cr.)
(Rs in Cr.) (Rs in Cr.)
(Rs in Cr.) (Rs.in Cr.) projection Cr.)

1 2 3 4 5 6 7 8 = Col (5)-(6) 9 10 11 12 = Col (10)-(11) 13

53.41 58.4 38.94 21.6 11.63 17.34 210 14.39 3.64 10.75 28.80
1 Karimnagar
109.36 119.58 79.72 45.65 9.33 34.07 824 70.14 22.82 47.32 29.45
2 Sangareddy
45.07 49.29 32.86 23.27 8.27 9.59 535 21.67 8.80 12.87 34.05
3 Mancherial
39.58 43.28 28.85 21.64 5.76 7.21 184 7.775 0.72 7.05 35.35
4 Rajanna Sirsilla
81.81 89.46 59.64 45.17 6.77 14.47 436 36.59 10.21 26.38 35.57
5 Medak
90.45 98.9 65.93 50.53 13.23 15.4 987 52.00 21.70 30.30 35.84
6 Mahabubabad
40.26 44.03 29.35 22.64 8.39 6.71 437 42.04 8.24 33.80 35.99
7 Peddapalli
95.33 104.25 69.5 54.32 7.27 15.18 717 30.98 18.80 12.18 36.30
8 Khammam
47.87 52.33 34.89 29.96 5.51 4.93 852 35.20 16.19 19.01 38.49
9 Wanaparthy
80.56 88.1 58.73 50.42 22.04 8.31 116 9.45 1.03 8.42 38.49
10 Siddipet
64.65 70.69 47.13 41.15 9.66 5.98 1631 77.96 18.00 59.96 38.89
11 Nagarkurnool
37.07 40.54 27.02 23.62 7.76 3.4 337 16.01 5.17 10.84 38.92
12 Jogulamba Gadwal
80.53 88.05 58.7 51.59 19.52 7.11 691 38.58 18.90 19.68 39.05
13 Adilabad
51.79 56.63 37.75 33.26 11.36 4.49 209 16.80 5.72 11.08 39.11
14 Kamareddy
45.88 50.17 33.45 29.48 10.73 3.97 788 41.59 9.77 31.82 39.12
15 Rangareddy
78.94 86.3 57.54 50.73 20.23 6.81 612 32.29 7.22 25.07 39.12
16 Bhadradri Kothagudem
53.66 58.67 39.11 34.54 11.63 4.57 423 28.94 13.05 15.89 39.16
17 Yadadri Bhuvanagiri
94.14 102.94 68.63 60.79 10.21 7.84 787 52.75 27.21 25.54 39.24
18 Suryapet
108.67 118.83 79.22 70.18 9.97 9.04 799 60.73 35.66 25.07 39.24
19 Vikarabad
60.73 66.41 44.27 39.26 15.08 5.01 407 18.28 7.76 10.52 39.26
20 Mahabubnagar
61.07 66.78 44.52 39.52 13.56 5 592 22.81 10.40 12.41 39.29
21 Kumram Bheem Asifabad
68.35 74.74 49.82 44.46 11.36 5.36 541 33.15 10.03 23.12 39.41
22 Jagtial
21.14 23.11 15.41 13.77 6.60 1.64 173 17.16 0.00 17.16 39.44
23 Mulugu
99.43 108.73 72.48 64.88 22.56 7.6 1367 53.15 14.60 38.55 39.49
24 Nirmal
82.12 89.8 59.87 54.05 21.07 5.82 465 22.88 0.90 21.98 39.69
25 Nizamabad
34.65 37.89 25.26 23.05 8.06 2.21 376 35.22 2.41 32.81 39.95
26 Jayashanker Bhopalapally
112.24 122.73 81.82 76.81 52.99 5.01 427 33.65 0.08 33.58 40.63
27 Nalgonda
47.55 51.99 34.66 36.25 20.77 -1.59 0 0.00 0.00 0.00 43.26
28 Jangaon
32.06 35.06 23.37 26.31 8.10 -2.94 0 0.00 0.00 0.00 45.07
29 Hanumakonda
39.10 42.76 28.5 34.57 5.47 -6.07 434 41.89 8.91 32.98 46.93
30 Narayanpet
30.96 33.85 22.57 27.46 13.42 -4.89 0 0.00 0.00 0.00 47.00
31 Warangal
2.15 2.35 1.57 1.97 0.48 -0.4 0 0.00 0.00 0.00 47.82
32 Medchal
Total 1990.57 2176.69 1451.12 1242.9 408.81 208.22 4339 286 105.93 179.65 38.44