WORK WISE PROGRESS REPORT

NREGS GRANT
nconnected Habitations 2011-12 (G.O.Ms.NO.129)
6/2016
P.R. DIVISION : KAVALI
 ABSTRACT Report on

MGNREGS (G.O.No.129- Un-Connected Habitations) in PR Division Kavali for the month of 6/2016 (as on 28.06.2016)

Rs.in lakhs

Sl.No. Mandal No.of Total No. of work Physically Financial (Expenditure) Value of Assets Remarks
works Estimate commencem No. of No.of Not Upto last During Total work creation
sanctione Cost ent letters works works in Started month the done but
d Rs. In issued completed Progress month not paid
lakhs physically
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Jaladanki 13 93.00 13 13 0 0 86.22 0.00 86.22

2 Duttalur 15 100.00 15 15 0 0 86.30 0.00 86.30

3 Udayagiri 11 115.00 11 9 0 2 74.76 0.00 74.76

4 Kaligiri 9 135.00 9 9 0 0 112.20 0.00 112.20

5 V.K.Padu 8 110.00 8 8 0 0 100.33 0.00 100.33

6 Vinjamur 6 95.00 6 6 0 0 88.42 0.00 88.42

7 SR Puram 11 112.00 11 11 0 0 77.42 0.00 77.42

8 Konda Puram 10 115.00 10 10 0 0 78.17 0.00 78.17

Udayagiri Sub- 83 875.00 703.82 0.00 703.82

Division Total 83 81 0 2

9 Allur 0 0.00 0 0 0 0 0.00 0.00 0.00

10 Bogole 0 0.00 0 0 0 0 0.00 0.00 0.00

11 Dagadarthi 0 0.00 0 0 0 0 0.00 0.00 0.00

12 kavali 0.00 0 0 0 0 0.00 0.00 0.00

Kavali Sub-Division
Total 0 0.00 0 0 0 0 0.00 0.00 0.00

P.R.Division Total 83 875.00 83 81 0 2 703.82 0.00 703.82

Executive Engineer
P.R.Division::Kavali
 Progress Report MGNREGS (G.O.No.129- Un-Connected Habitations) in PRI Sub-Division Kavali for the month of 6/2016 ( as on 28.06.2016)

Rs.in lakhs

Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Jammala Udayagiri road to 04-01-12 097060404004
1 Udayagiri Jaladanki 3.00 248871 0 2.49 248871 0 2.49
Palem A/W 080003
Chinakra Chinna Kalua to 04-01-12 097060409007
2 Udayagiri Jaladanki 5.00 448511 44963 4.93 448511 44963 4.93
ka Kummarakonduru 080003
Jaladanki to 04-01-12 097060405005
3 Udayagiri Jaladanki Jaladanki 5.00 458773 14968 4.74 458773 14968 4.74
Gamallapalem 080003
Gopannapalem SC 04-01-12
Gopanna 097060407005
4 Udayagiri Jaladanki Colony to 5.00 368321 67340 4.36 368321 67340 4.36
palem 080006
Gaddamvaripalem
04-01-12 097060403003
Karkoravaripalem to
5 Udayagiri Jaladanki Gattupalli 5.00 080007 467782 177 4.68 467782 177 4.68
Nehru Nagar G.C.
( 80008)
Linga 04-01-12
Raju Kothuru H/W to 097060406005
6 Udayagiri Jaladanki 5.00 418595 76382 4.95 418595 76382 4.95
Agrahara Apparao Thota G.C. 080007
m
Kothapal Kothapalem to 04-01-12 097060416012
7 Udayagiri Jaladanki 7.50 630515 126688 7.57 630515 126688 7.57
em Audireddypalem 080004
04-01-12 097060414011
Krishnap SC Colony to
8 Udayagiri Jaladanki 7.50 080001 533534 129611 6.63 533534 129611 6.63
adu Audireddypalem
( 80002)
Boyalapadu to 04-01-12
Somavar 097060415012
9 Udayagiri Jaladanki Anumakondapalm of 10.00 832703 162787 9.95 832703 162787 9.95
ap Padu 080006
Brahmana Kraka
04-01-12 097060401001
Chowdav Chowdavaram G.P.
10 Udayagiri Jaladanki 10.00 080003 827189 164565 9.92 827189 164565 9.92
aram to Kesavaram
( 80005)
Vemulap Kodandaramapuram 04-01-12 097060410008
11 Udayagiri Jaladanki 10.00 734598 0 7.35 734598 0 7.35
adu to Chinakraka 080003
Linga Kavali Udayagiri 04-01-12
097060406005
Raju road
12 Udayagiri Jaladanki 10.00 080006 613438 337921 9.51 613438 337921 9.51
Agrahara Thagetivaripalem to
( 80010)
m L.R.Agraharam
04-01-12 097060402002
Kesavara Thimmasamudram
13 Udayagiri Jaladanki 10.00 080005 764707 148836 9.14 764707 148836 9.14
m to Krakaturu
( 80012)

13 Jaladanki Total 93.00 73.48 12.74 86.22 73.48 12.74 86.22

Mandal
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Vinjamur 04-01-12
097060917016
Bhyravar Jangalapalli road to
14 Udayagiri Duttalur 5.00 080008 371384 25097 3.96 371384 25097 3.96
am Bhyravaram
( 80011)
Kammavaripalli
Kavali Udayagiri 04-01-12 097060910009
Brahmes
15 Udayagiri Duttalur road to Agraharam 6.00 080005 533712 58752 5.92 533712 58752 5.92
waram
Cheruvu ( 80008)
Jangalapalli 04-01-12
Peddamachunuru 097060917016
Bhyravar
16 Udayagiri Duttalur road to 5.00 080009 369202 23744 3.93 369202 23744 3.93
am
Rachuvaripalli Via (80010)
L.V.R
04-01-12 097060903003
Kothapet Kohtapeta to
17 Udayagiri Duttalur 10.00 080003 699834 100958 8.01 699834 100958 8.01
a Thimmapuram
( 80005)
04-01-12 097060909008
Lakshmipuram to
18 Udayagiri Duttalur Duttalur 10.00 080005 881046 113612 9.95 881046 113612 9.95
Donka road
(80014)
04-01-12 097060907006
Boduvari M.N.Palli to SC
19 Udayagiri Duttalur 6.00 080001 535462 58301 5.94 535462 58301 5.94
palli Colony
(80004)
Nandipadu to 04-01-12 097060916015
Nandipad
20 Udayagiri Duttalur B.C.Colony Internal 4.00 080003 277739 16096 2.94 277739 16096 2.94
u
roads (80007)
Nellore Udayagiri 04-01-12 097060913012
Papampa
21 Udayagiri Duttalur R&B road to 7.00 080003 516358 55309 5.72 516358 55309 5.72
lli
Papampalli (80004)
Redladin Nellore Udayagiri 04-01-12 097060914015
22 Udayagiri Duttalur 6.00 446672 3217 4.50 446672 3217 4.50
ne Road to Redladinne 080001 (02)
Kavali Udayagiri 04-01-12
Somalare 097060908007
23 Udayagiri Duttalur road to 9.00 764802 100472 8.65 764802 100472 8.65
gada 080003 (05)
Buragavaricheruvu
Theddupadu SC 04-01-12 097060901001
Theddup
24 Udayagiri Duttalur Colony to 10.00 080005 725077 84511 8.10 725077 84511 8.10
du
Thimmapuram (80006)
Venganapalem SC 04-01-12 097060904003
Vengala
25 Udayagiri Duttalur Colony to 6.00 080001 408551 58722 4.67 408551 58722 4.67
Palem
Thimmapuram (80003)
Ravulavaripalem to 04-01-12 097060911010
26 Udayagiri Duttalur Yerukollu 6.00 508041 55767 5.64 508041 55767 5.64
Kammavaripalem 080008 (09)
Narrawada to 04-01-12 097060905004
Narrawad
27 Udayagiri Duttalur B.C.Colony internal 6.00 080001 465417 55653 5.21 465417 55653 5.21
a
road (80005)
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
04-01-12
Nandipad 1st Ward to SC 970609160150
28 Udayagiri Duttalur 4.00 302182 14006 3.16 302182 14006 3.16
u colony in Nandipadu 80004 (008)

Duttalu Total
15 100.00 78.05 8.24 86.30 78.05 8.24 86.30
Mandal
Appasamudram 04-01-12
Appasam 097061009014
29 Udayagiri Udayagiri Village to 10.00 672211 74611 7.47 672211 74611 7.47
udram 080005
Maseedupalli
Dasaripalli to 04-01-12 097061010014
Dasaripal
30 Udayagiri Udayagiri Yerraballigunta SC 10.00 080006 728471 134460 8.63 728471 134460 8.63
li
Colony (80009)
04-01-12 097061003006
Gandipal Peddireddypalli road
31 Udayagiri Udayagiri 10.00 080005 792542 109111 9.02 792542 109111 9.02
em to S.C.Colony
(80007)
Ganugapentapalli to 04-01-12 097061011015
Kondaya
32 Udayagiri Udayagiri R&B Road Via 15.00 080019 1084284 84059 11.68 1084284 84059 11.68
palem
B.C.Colony (80022)
R&B Road 04-01-12
Krishnam (Krishnampalli High 097061002004
33 Udayagiri Udayagiri 10.00 768794 65533 8.34 768794 65533 8.34
palli School) to 080003
Vannamrajupalli
Nelaturu to 04-01-12 097061012015
34 Udayagiri Udayagiri Nelaturu 10.00 0 0 0.00 0 0 0.00
Polerammagunta 080003
Pullayapalli SC 04-01-12 097061008011
Pullayapa
35 Udayagiri Udayagiri Colony to Kurrapalli 10.00 080006 712599 127868 8.40 712599 127868 8.40
lli
SC Colony (80009)
Sunnamvari Chintala 04-01-12
Thirumal 097061005012
36 Udayagiri Udayagiri Village to 10.00 0 0 0.00 0 0 0.00
a puram 080003
Boyamadugu
G.Cherlo G.Cherlopalli to 04-01-12 097061016017
37 Udayagiri Udayagiri 10.00 694857 0 6.95 694857 0 6.95
palli Vaddipalem 080005
G.Cheruvupalli to 04-01-12 097061015017
G.Cheruv
38 Udayagiri Udayagiri Anjaneyaswamy 10.00 080003 672313 53714 7.26 672313 53714 7.26
upalli
Temple (80007)
G.Cheruvupalli to 04-01-12
G.Cheruv 097061015017
39 Udayagiri Udayagiri Ayyavaripalli Link 10.00 701033 0 7.01 701033 0 7.01
upalli 080004
road
Udayagiri
11 Total 115.00 68.27 6.49 74.76 68.27 6.49 74.76
Mandal
R&B road to 04-01-12 097060723001
Gudladon
40 Udayagiri Kaligiri Thurupu Gudladona 10.00 080005 799964 19023 8.19 799964 19023 8.19
East
main road (80012)
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Padamata 04-01-12
097060720020
Gudladon Gudladona to
41 Udayagiri Kaligiri 10.00 080001 677239 48458 7.26 677239 48458 7.26
a West Lakshmipuram
(80004)
Kandrika
Naga 04-01-12
Nagasamudram to 097060724001
42 Udayagiri Kaligiri samudra 10.00 257767 133905 3.92 257767 133905 3.92
BC Colony 080001
m
04-01-12 097060707004
Krakuturu to
43 Udayagiri Kaligiri Krakuturu 10.00 080001 935500 29229 9.65 935500 29229 9.65
Thimmareddypalem
(80005)
Velaga kothuru to 04-01-12 097060711011
44 Udayagiri Kaligiri 15.00 1014906 21904 10.37 1014906 21904 10.37
padu Ananthapuram 080001
Tellapadu Village to 04-01-12 097060701001
Tella
45 Udayagiri Kaligiri Tellapadu SC,ST 15.00 080003 1367337 34855 14.02 1367337 34855 14.02
padu
Colony (80006)
Veerarreddypalem to 04-01-12 097060713012
Polam
46 Udayagiri Kaligiri Polampadu Via 15.00 080005 1152609 85530 12.38 1152609 85530 12.38
padu
Poleramma Temple (80008)
04-01-12 097060719019
Lakshmi Lakshmipuram to
47 Udayagiri Kaligiri 20.00 080005 1801623 87758 18.89 1801623 87758 18.89
Puram Valletivaripalem road
(80006)
04-01-12 097060705002
Kavali-Udayagiri
48 Udayagiri Kaligiri Yepinapi 30.00 080001 2679496 73318 27.53 2679496 73318 27.53
road to Yepinapi
(80002)
Kaligiri
9 Total 135.00 106.86 5.34 112.20 106.86 5.34 112.20
Mandal
Mohamm 04-01-12 097060208009
Gollapalli to
49 Udayagiri V.K.Padu ada 10.00 080004 768763 112891 8.82 768763 112891 8.82
Kancheruvu
Puram (80008)
04-01-12 097060212012
Rama Kakolluvaripalli to
50 Udayagiri V.K.Padu 10.00 080001 838571 110816 9.49 838571 110816 9.49
Puram Kancheruvu
(80002)
04-01-12 097060211012
T.Kondar Kondareddypalli SC
51 Udayagiri V.K.Padu 10.00 080006 750176 142747 8.93 750176 142747 8.93
edy Palli Colony to BC Colony
(80008)
Krishnamrajupalli 04-01-12 097060204005
Krishnam
52 Udayagiri V.K.Padu South to 10.00 080005 701396 95538 7.97 701396 95538 7.97
rajupalli
Papannagaripalli (80006)
04-01-12
Yerramreddypalli SC 097060207008
Yerramre
53 Udayagiri V.K.Padu Colony to R&B road 10.00 080001 854373 112819 9.67 854373 112819 9.67
ddy Palli
Via Kondrajupalli (80002)
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
04-01-12 097060220021
G.Kondar Kondareddypalli G to
54 Udayagiri V.K.Padu 15.00 080007 1149629 154308 13.04 1149629 154308 13.04
eddy palli T.Boyamadugula
(80008)
Ganeshw 04-01-12 097060215016
Narasimhapuram to
55 Udayagiri V.K.Padu ara 15.00 080001 1154918 149166 13.04 1154918 149166 13.04
V.K.Padu
Puram (80002)
Duttaluru-Pamur 04-01-12 097060209011
56 Udayagiri V.K.Padu Vempadu R&B road to 30.00 080005 2556783 379918 29.37 2556783 379918 29.37
Vempadu Village (80007)
V.K.Padu Total
8 Mandal 110.00 87.75 12.58 100.33 87.75 12.58 100.33

Gandlaveedu 04-01-12
A.Kistipur 097060813015
57 Udayagiri Vinjamur Chandrapadia road 10.00 885691 9738 8.95 885691 9738 8.95
am 080003
to Araveetipalli
Chakalakonda to 04-01-12
Chakalak 097060801001
58 Udayagiri Vinjamur Kothapeta SC 10.00 835090 92206 9.27 835090 92206 9.27
onda 080006
Colony
Nallagon Nallagondala to 04-01-12 097060809010
59 Udayagiri Vinjamur 15.00 1261238 169440 14.31 1261238 169440 14.31
da Vaddimanuvanka 080005
04-01-12 097060810011
V.N.Road to
60 Udayagiri Vinjamur Vinjamur 15.00 080035 1038228 156860 11.95 1038228 156860 11.95
Sathanuvaripalli
(80045)
04-01-12 097060803003
Katepalli to
61 Udayagiri Vinjamur Katepalli 20.00 080007 1398015 532125 19.30 1398015 532125 19.30
Vannurpalem
(80008)
04-01-12 097060807010
Gundema Gundemadakala to
62 Udayagiri Vinjamur 25.00 080001 2308771 154199 24.63 2308771 154199 24.63
dakala Chowtapalli
(80002)
Vinjamur
6 Total 95.00 77.27 11.15 88.42 77.27 11.15 88.42
Mandal
S.R.Puram 04-01-12
SR SR 097060108010
63 Udayagiri Harijanawada to 5.00 175564 84180 2.60 175564 84180 2.60
Puram Puram 080005
Turakapalem
04-01-12 097060108010
SR SR R&B Road to
64 Udayagiri 6.00 080004 325991 35245 3.61 325991 35245 3.61
Puram Puram Rajugarikottalu
(80011)
S.K.Road of 04-01-12 097060103005
SR Gundupal
65 Udayagiri Gundupalli to 7.00 080003 398442 21483 4.20 398442 21483 4.20
Puram li
S.T.Colony (80004)
04-01-12 097060111016
SR Balaya Ranganaidu palli to
66 Udayagiri 7.00 080004 598322 61644 6.60 598322 61644 6.60
Puram palli Ankireddypalli
(80006)
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Sidddeswara road to 04-01-12 097060113019
SR Devamm
67 Udayagiri Vempallithoka ST 7.00 080001 437239 53740 4.91 437239 53740 4.91
Puram a cheruvu
Colony (80002)
Singa 04-01-12 097060109013
SR Nancharammapalli
68 Udayagiri reddy 10.00 080005 777609 56523 8.34 777609 56523 8.34
Puram to Ayyavaripalli
palli (80006)
Narayanampeta 04-01-12
097060108011
SR SR Yeguva Colony
69 Udayagiri 10.00 080001 543369 93377 6.37 543369 93377 6.37
Puram Puram Darga Chettu to
(80003)
Kottalu
S.R.Puram 04-01-12 097060108010
SR SR
70 Udayagiri Rangubavi to 10.00 080006 578155 130501 7.09 578155 130501 7.09
Puram Puram
Chintodu (80012)
China Chinanagampalli to 04-01-12 097060102003
SR
71 Udayagiri Nagampa Bhyravakona Via 15.00 080003 907496 102915 10.10 907496 102915 10.10
Puram
lli Bandlachenu (80004)
Devarju Udayagiri S.R.Puram 04-01-12 097060112017
SR
72 Udayagiri suraya road to 15.00 080002 902915 54469 9.57 902915 54469 9.57
Puram
palli Pokalavaripalli (80003)
D.G.Peta road to 04-01-12 097060104006
SR Maramre
73 Udayagiri Maramreddypalli Via 20.00 080003 1260132 142713 14.03 1260132 142713 14.03
Puram ddy Palli
Chruch (80004)
SR Total
11 112.00 69.05 8.37 77.42 69.05 8.37 77.42
Puram
Mandal 04-01-12 097060315018
Kondapur Thurpu Basireddypalli to
74 Udayagiri 10.00 080003 513335 17159 5.30 513335 17159 5.30
am yerraballi Iskadamerla
(80005)
04-01-12
Bheemavarapadu 097060308008
Kondapura Bheemava
75 Udayagiri m rap padu
Village to Kommi (SC 10.00 080003 828977 22502 8.51 828977 22502 8.51
colony to Kommi) (80006)

04-01-12 097060316019
Kondapura Garimena B.C.Colony to
76 Udayagiri m penta Garandala road
10.00 080005 907459 43270 9.51 907459 43270 9.51
(80010)
04-01-12 097060318022
Kondapura Gottigunda Gottigundalapalem to
77 Udayagiri m la palem HW
10.00 080003 678067 177632 8.56 678067 177632 8.56
(80005)
04-01-12 097060301001
Kondapura Iskadamerl Pottipalli to Akkampeta
78 Udayagiri m a road
10.00 080003 592059 121004 7.13 592059 121004 7.13
(80005)
Kondapura Ramanujapuram to 04-01-12 097060309026
79 Udayagiri m
Kommi
Kunkuvaripalem
10.00 260827 0 2.61 260827 0 2.61
080001
04-01-12 097060310011
Kondapura Satyavolu to
80 Udayagiri m
Satyavolu
Dhubagunta
10.00 080005 787281 20938 8.08 787281 20938 8.08
(80009)
Sl. Constitue Mandal Name of Name of the work Categ Est.cost Admin.san Technical Work ID Date of Expenditure incurred Value of Assets Stage Rema
No. ncy the G.P. ory Rs. In ction date sanction issue of work creation of rks
(Plain/ lakhs date Work Upto last month During the month Cumulative done so far work
SC/S commenc but not
T) ement paid
letter Material Wages Total Materia Wage Total Material Wages Total
l s

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
04-01-12 097060313016
Kondapura Chintala R&B road to Thurupu
81 Udayagiri m devi Brahmanapalli
10.00 250677 12698 2.63 250677 12698 2.63
080001

04-01-12 097060307007
Kondapura Saipeta A.W. to
82 Udayagiri m
Saipet
Kommupalem
15.00 080009 1047968 30191 10.78 1047968 30191 10.78
(80016)
04-01-12
Kommi Kondapuram 097060307007
Kondapura Road to
83 Udayagiri m
Saipet
Bheemavarappadu SC
20.00 080008 1464101 40901 15.05 1464101 40901 15.05
Colony Via Yerrabalem (80015)

Kondapur 73.31 4.86 78.17 73.31 4.86 78.17

10 Total 115.00
am Manal
83 Grand Total 875.00 634.04 69.78 703.82 0.00 0.00 0.00 634.04 69.78 703.82

Executive Engineer
P.R.Division::Kavali