C3.5 Expenditure particulars of L.I.Schemes under Revival Phase-I
Reporting Month:
SNo.DistrictNo. of SchemesAyacut (in Acres)Estimated Cost (in Rs.lakhs)Agreement Value (in Rs.lakhs)Expenditure Upto Previous Month (in Rs.lakhs)Expenditure During This Month Including Bills Pending at PAO (in Rs.lakhs)Total Expenditure (in Rs.Lakhs)
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1 Srikakulam145945.00687.45475.94393.0411.73404.77
2 Vizianagaram133248.001169.80815.82502.8158.83561.64
3 Visakhapatnam192986.00916.68669.83178.1670.58248.74
4 East Godavari54010.00162.6477.910.000.000.00
5 West Godavari00.000.000.000.000.000.00
6 Krishna2026097.00953.370.000.000.000.00
7 Guntur5872964.006165.645191.621662.922558.574221.49
8 Prakasam3331016.002437.83495.530.00149.04149.04
9 Nellore71206.00141.550.000.000.000.00
10 Chittoor00.000.000.000.000.000.00
11 Kadapa00.000.000.000.000.000.00
12 Ananthapuram00.000.000.000.000.000.00
13 Kurnool33226.0061.230.000.000.000.00
Total172150698.0012696.197726.652736.932848.755585.68