| S. No. | Secretariat Name | Secretariats Mapped | Applications Received | Secretariats Covered | Beneficiaries Finalized | Beneficiaries Confirmed | Opened Bank Account | Beneficiary Contribution Deposited | Shop Identified | Site Identified | Work Order Issued | Sanction Proceedings issued (DFO) | Loan Documents submitted to Bank | Loan Amount Sanctioned | Painting Completed | Material Installed | Branding Completed | Audit Initiated | Audit Completed | Final Order Issued for Payment (DFO) | Amount received (TPQA) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CHINAPANDRAKA1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 2 | CHINAPANDRAKA2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | CHINGOLLAPALEM1 | 1 | 4 | 1 | 4 | 4 | 3 | 3 | 2 | 0 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| 4 | CHINGOLLAPALEM2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | GARISEPUDI | 1 | 5 | 1 | 4 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 6 | INTERU | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | KOMALLAPUDI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | KRUTHIVENNU | 1 | 6 | 1 | 4 | 3 | 4 | 4 | 3 | 0 | 2 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 9 | LAKSHMIPURAM | 1 | 5 | 1 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| 10 | MATLAM | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| 11 | NEELIPUDI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | NIDAMARRU1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 13 | NIDAMARRU2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 14 | PADATADIKA | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15 | PALLEPALEM | 1 | 5 | 1 | 3 | 2 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| 16 | SEETHANAPALLI | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 17 | YANDAPALLI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 17 | 32 | 11 | 24 | 21 | 22 | 22 | 20 | 0 | 18 | 21 | 16 | 20 | 15 | 15 | 15 | 15 | 15 | 3 | 15 | |