Domestic Marketing - Mini Fish Retail Outlets

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	ANNAVARAM	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2	ATHOTA	1	2	1	1	0	1	1	0	1	1	1	0	0	0	0	0	0	0	0	0
3	BOMMUVANIPALEM	1	2	1	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1	1	1
4	CHAKRAYPALEM	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
5	CHIVALUR	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	DAVULURU	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7	KOLLIPARA-1	1	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8	KOLLIPARA-2	1	4	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
9	KOLLIPARA-3	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
10	MUNNANGI-1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	MUNNANGI-2	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
12	PIDAPARRU	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
13	THUMULURU	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14	VALLABHAPURAM-1	1	8	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15	VALLABHAPURAM-2	1	1	1	1	0	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0
Total		15	27	14	5	2	3	3	1	2	3	2	1	1	1	1	1	1	1	1	1

S. No.	Secretariat Name	Secretariats Mapped	Beneficiaries Applications Received	Secretariats Covered Beneficiaries Selection	Beneficiaries Finalized
S. No.	Secretariat Name	Secretariats Mapped	Beneficiaries Applications Received	Secretariats Covered Beneficiaries Selection	Beneficiaries Finalized	Opened Bank Account	Beneficiary Contribution Deposited	Loan Amount Sanctioned	Shop/Site Identified	Painting Completed	Branding Completed	Material Supplied By Vendor	Partial audit	Full audit	Audit Done
		1	2	3	4	5	6	7	8	9	10	11	12	13	14
		1	2	3	4	1	ANNAVARAM	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0
2	ATHOTA	1	2	1	1	1	1	0	0	1	0	0	0	0	0	0
3	BOMMUVANIPALEM	1	2	1	1	1	1	1	0	1	1	1	1	0	1	0
4	CHAKRAYPALEM	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
5	CHIVALUR	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
6	DAVULURU	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
7	KOLLIPARA-1	1	2	1	0	0	0	0	0	0	0	0	0	0	0	0
8	KOLLIPARA-2	1	4	1	0	0	0	0	0	0	0	0	0	0	0	0
9	KOLLIPARA-3	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
10	MUNNANGI-1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
11	MUNNANGI-2	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
12	PIDAPARRU	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
13	THUMULURU	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14	VALLABHAPURAM-1	1	8	1	1	0	0	0	0	0	0	0	0	0	0	0
15	VALLABHAPURAM-2	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0
Total			15	27	14	5	3	3	1	1	2	1	1	1	0	0	0