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S No Fund Amount allocated
(Rs in lakhs)
Amount Released
(Rs in lakhs)
Amount spent
(Rs in lakhs)
STAGE OF WORK TOTAL WORKS TAKEN UP BILLS PENDING
Estimation, AS
& TS Stage
Tendering Stage Not Started stage In-Progress stage Completed works
Number Value
in lakhs"
Number Value
in lakhs
Number Value
in lakhs
Number Value
in lakhs
Number Value
in lakhs
NUMBER
(col.6+8+
10+12+14)
VALUE
(col.7+9+
11+13+15)
NUMBER BILLS
PENDING
in lakhs
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Amrut 27733 2165 28 0 0 7 13384 9 1370 10 15394 0 0 26 30148 0 0
2 SAC 4508.72 1060.68 683.59 2 7.46 0 0 3 13 8 267.59 7081 1961.91 7094 2249.96 0 0
3 EESL 2577 0 0 10 337.65 0 0 8 171.85 6 880.2 6 600 30 1989.7 0 0
4 14th Finance Commission(15-16) 30060.324 10285.784 351.53 179 2862.94 117 3316.72 90 1704.71 162 4388.1 95 1481.19 643 13753.66 2 15.6
5 14th Finance Commission(16-17) 16495.44 3597.26 0 271 7819.12 77 2636.58 40 1044 10 388 1 26 399 11913.7 0 0
6 ULB Contribution 18312.53 113.5 605.16 1 14 43 485.13 2 224 97 4366.61 203 2755.69 346 7845.43 0 0
7 GOAP 47981 2379.85 314.97 578 16110.18 334 10640.46 45 627.58 193 3217.09 497 5794.6 1647 36389.91 4 67
Total 147668 19602 1983 1041 18093 578 30463 197 5155 486 28902 7883 12619 10185 104290 6 83
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Public Health, Flat No. 504 & 601,
Garuda Apartment, Tadepalle,
Guntur Dist.,- 522501. Andhra Pradesh (India).
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(08645) 274 339
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