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 | BRAHMADEVAM1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 |
2 | BRAHMADEVAM2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | DORUVULAPALEM | 1 | 5 | 1 | 5 | 5 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
4 | KRISHNAPATNAM | 1 | 6 | 1 | 6 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
5 | MOLLURU | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
6 | MUSUNURUVARIPALEM | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | MUTHUKUR1 | 1 | 3 | 1 | 3 | 2 | 2 | 2 | 1 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
8 | MUTHUKUR2 | 1 | 5 | 1 | 5 | 3 | 5 | 5 | 4 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
9 | MUTHUKUR3 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | NARIKELLAPALLI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | NELATURU | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
12 | PANTAPALEM | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
13 | PIDATHAPOLUR | 1 | 3 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14 | SARVEPALLIBIT-V | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
15 | TALLAPUDI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 | VALLURU | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 16 | 34 | 12 | 32 | 21 | 22 | 22 | 18 | 1 | 14 | 17 | 14 | 13 | 12 | 12 | 12 | 11 | 10 | 7 | 6 |