C3.2 Expenditure particulars of L.I.Schemes under STATE PLAN
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 Srikakulam418010.0024214.734509.321418.36126.021544.38
2 Vizianagaram00.000.000.000.000.000.00
3 Visakhapatnam00.000.000.000.000.000.00
4 East Godavari12960.003084.202257.811117.66100.941218.60
5 West Godavari21200.00730.71501.41211.000.00211.00
6 Krishna00.000.000.000.000.000.00
7 Guntur412412.0011666.478541.554174.9244.264219.18
8 Prakasam1210.00180.60129.01103.320.00103.32
9 Nellore00.000.000.000.000.000.00
10 Chittoor00.000.000.000.000.000.00
11 Kadapa57688.007182.945240.464384.56123.784508.34
12 Ananthapuram00.000.000.000.000.000.00
13 Kurnool98929.007793.806172.403936.54194.044130.58
Total2651409.0054853.4527351.9615346.36589.0415935.40