| S. No. | Mandal/Municipality Name |
District 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 | HIRAMANDALAM (R) | SRIKAKULAM | 13 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| 2 | ICHAPURAM (U) | SRIKAKULAM | 10 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | ICHCHAPURAM (R) | SRIKAKULAM | 16 | 4 | 2 | 4 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |
| 4 | KANCHILI (R) | SRIKAKULAM | 22 | 6 | 3 | 6 | 4 | 4 | 4 | 6 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 |
| 5 | KAVITI (R) | SRIKAKULAM | 22 | 6 | 3 | 6 | 5 | 2 | 1 | 3 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 6 | KOTHURU (R) | SRIKAKULAM | 27 | 5 | 3 | 5 | 4 | 5 | 4 | 4 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 3 |
| 7 | L.N.PETA (R) | SRIKAKULAM | 12 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 8 | MANDASA (R) | SRIKAKULAM | 29 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| 9 | MELIAPUTTI (R) | SRIKAKULAM | 21 | 4 | 4 | 4 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 10 | NANDIGAM (R) | SRIKAKULAM | 22 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 11 | PALASA (R) | SRIKAKULAM | 16 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | PALASAKASIBUGGA (U) | SRIKAKULAM | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | PATHAPATNAM (R) | SRIKAKULAM | 18 | 7 | 3 | 6 | 3 | 5 | 5 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 14 | SANTHABOMMALI (R) | SRIKAKULAM | 20 | 22 | 11 | 18 | 14 | 13 | 13 | 10 | 1 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 |
| 15 | SARAVAKOTA (R) | SRIKAKULAM | 20 | 6 | 3 | 6 | 3 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 16 | SOMPETA (R) | SRIKAKULAM | 24 | 15 | 9 | 12 | 7 | 9 | 8 | 10 | 0 | 7 | 7 | 6 | 7 | 7 | 6 | 5 | 6 | 5 | 1 | 6 |
| 17 | TEKKALI (R) | SRIKAKULAM | 20 | 10 | 5 | 9 | 2 | 8 | 7 | 7 | 0 | 5 | 5 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 18 | VAJRAPUKOTHURU (R) | SRIKAKULAM | 27 | 15 | 7 | 12 | 10 | 10 | 10 | 4 | 5 | 10 | 9 | 7 | 9 | 9 | 8 | 9 | 8 | 8 | 1 | 7 |
| Total | 355 | 109 | 60 | 95 | 61 | 68 | 62 | 57 | 9 | 54 | 50 | 46 | 47 | 46 | 44 | 44 | 44 | 42 | 11 | 40 | ||