| 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 | KODURU1 | 1 | 12 | 1 | 5 | 4 | 3 | 3 | 1 | 0 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 2 | KODURU2 | 1 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | KODURU3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 4 | LINGAREDDIPALEM | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | MANDAPAKALA | 1 | 4 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 6 | PITTALANKA | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 7 | RAMAKRISHNAPURAM | 1 | 5 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 8 | SALEMPALEM | 1 | 6 | 1 | 4 | 3 | 4 | 4 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| 9 | ULLIPALEM | 1 | 7 | 1 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 1 | 4 |
| 10 | VISWANATHAPALLI | 1 | 4 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 11 | VKOTHAPALEM | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 11 | 50 | 11 | 23 | 18 | 19 | 17 | 12 | 2 | 14 | 16 | 16 | 16 | 13 | 13 | 12 | 13 | 12 | 2 | 12 | |