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 | AI.BHEEMAVARAM1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | AJJAMURU | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | AKIVIDU1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | AKIVIDU2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | AKIVIDU3 | 1 | 3 | 1 | 3 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | AKIVIDU4 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 |
7 | AKIVIDU5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
8 | APPARAOPETA | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 0 |
9 | CHERUKUMILLI | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | CHINAKAPAVARAM | 1 | 7 | 1 | 7 | 5 | 5 | 3 | 4 | 1 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 1 | 1 | 3 | 0 |
11 | CHINIMILLIPADU | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12 | DUMPAGADAPA1 | 1 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 0 | 0 | 0 | 0 |
13 | GUMMULURU | 1 | 9 | 1 | 9 | 7 | 5 | 3 | 5 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
14 | KOLLAPARRU | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
15 | KUPPANAPUDI | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 | PEDAKAPAVARAM1 | 1 | 7 | 1 | 6 | 5 | 4 | 4 | 2 | 0 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
17 | SIDDAPURAM | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Total | 17 | 42 | 13 | 37 | 30 | 25 | 20 | 22 | 1 | 19 | 21 | 17 | 17 | 15 | 12 | 15 | 9 | 9 | 4 | 2 |