ERSTWHILE EAST GODAVARI DISTRICT Work Wise Pendency in uploading of Pending Bills for Non-Priority Works (other than

buildings, backend closed works)

PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK
AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO DCC DISTRICT MANDAL NAME OF THE GP WORK ID WORK NAME (DD/MM/YY EST.COST RIAL SHEET OUT OF
EGS EGS EGS
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO AMOUNT AMOUNT
PAGE NO NUMBER NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ALLURI Construction of
SEETHARAMRAJ Compound to MPPS
1 DCC U GANGAVARAM KUSUMARAI ,047911207023150002 KUSUMARAI school 10.01.2020 885000.00 885000 - 769706.00 144A/SSA/2018-19 17 6821.00 _ 453677.00 _ 460498.00 309208.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GANGAVARAM
2 DCC U GANGAVARAM GANGAVARAM ,047911208025150003 school 10.01.2020 1180000.00 1180000 - 616817.00 300B/SSA/2018-19 32 8530.00 _ 488960.00 _ 497490.00 119327.00

Construction of
Compound to MPPS
ALLURI KOTHADA
SEETHARAMRAJ GANGAVARAM
3 DCC U GANGAVARAM KOTHADA ,047911211034150002 school 10.01.2020 885000.00 885000 - 297722.00 295B/SSA/2018-19 17 5974.00 _ 230131.00 _ 236105.00 61617.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ KRISHANAVARAM
4 DCC U NELLIPAKA KRISHANAVARAM ,047916415050150001 school 10.01.2020 570000.00 570000 - 409381.00 142C/SSA/2019-20 18 4410.00 _ 335073.00 _ 339483.00 69898.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GOMMUKOTHAG AYYAVARIPETA
5 DCC U NELLIPAKA UDEM ,047916417051250002 school 10.01.2020 650000.00 650000 - 275533.00 147A/SSA/2019-20 14 3920.00 _ 233985.00 _ 237905.00 37628.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GOMMUKOTHAG KUSUMAPALLI
6 DCC U NELLIPAKA UDEM ,047916417058150001 school 10.01.2020 450000.00 450000 - 409272.00 401B/SSA/2019-20 20 2970.00 _ 362629.00 _ 365599.00 43673.00

Construction of
compound wall to
DCC KAKINADA GANDEPALLI K.GOPALAPURAM ,047912707005150001 MPPS 10.01.2020 913000.00 913000 - 777487.00 172B/SSA/2016-17 48 3188.00 _ 736363.00 739551.00 37936.00
K.GOPALAPURAM

Construction of
compound wall to
MPPS (K V)
8 DCC KAKINADA JAGGAMPETA JAGGAMPETA ,047911814016150003 JAGGAMPETA 10.01.2020 354000.00 354000 - 291698.00 707B/SSA/2018-19 23,24 0 3834.00 _ 261159.00 _ 264993.00 26705.00

Construction of
compound wall to
9 DCC KAKINADA JAGGAMPETA MALLISALA ,047911806006150001 ZPHS MALLISALA 10.01.2020 708000.00 708000 - 513897.00 711B/SSA/218-19 22.23 0 7328.00 _ 494093.00 _ 501421.00 12476.00
 PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO NAME OF THE GP WORK ID WORK NAME
DCC DISTRICT MANDAL (DD/MM/YY EST.COST EGS EGS EGS RIAL SHEET OUT OF
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO PAGE NO AMOUNT NUMBER AMOUNT NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Construction of
compound wall to
10 DCC KAKINADA JAGGAMPETA J.KOTHURU ,047911813015150001 MPPS.J. KOTHURU 10.01.2020 649000.00 649000 - 469801.00 709B/SSA/2018-19 26 0 5173.00 _ 428556.00 _ 433729.00 36072.00

Construction of
compound wall to
11 DCC KAKINADA JAGGAMPETA RAJAPUDI ,047911807007150001 ZPHS RAJAPUDI 10.01.2020 826000.00 826000 - 645289.00 714B/SSA/2018-19 27,28 8191.00 _ 605932.00 _ 614123.00 31166.00

Construction of
compound wall to
12 DCC KAKINADA JAGGAMPETA GURRAMPALEM ,047911810013150001 MPPS SAGARAPETA 10.01.2020 768000.00 768000 - 575729.00 714B/SSA/2018-19 33 7935.00 _ 528600.00 _ 536535.00 39194.00

Construction of 718/BSSA/2018-
compound wall to 19/708B/SSA/2018-
13 DCC KAKINADA JAGGAMPETA MARRIPAKA ,047911812012150002 MPPS MARRIPAKA 10.01.2020 236000.00 236000 - 175746.00 19 19 1470.00 _ 160646.00 _ 162116.00 13630.00

Construction of
compound wall to
MPPS
RAMCHANDRAPURA
14 DCC KAKINADA JAGGAMPETA GOLLALAGUNTA ,047911811010150005 M 10.01.2020 6693000.00 6693000 - 357504.00 703B/SSA/2018-19 30 5173.00 _ 329138.00 _ 334311.00 23193.00

Construction of
compound wall to
MPUPS
15 DCC KAKINADA JAGGAMPETA RAMAVARAM ,047911815017150002 RAMAVARAM 10.01.2020 590000.00 590000 - 482275.00 704B/SSA/2018-19 24 7261.00 _ 432930.00 _ 440191.00 42084.00

Construction of
Compound to
MPUPS Kutukumilli
16 DCC KAKINADA U.KOTHAPALLI KUTUDUMILLI ,047912211010150001 school 10.01.2020 442000.00 442000 - 440042.00 573C/SSA/2017-18 19 6180.00 _ 265741.00 _ 271921.00 168121.00
 PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO NAME OF THE GP WORK ID WORK NAME
DCC DISTRICT MANDAL (DD/MM/YY EST.COST EGS EGS EGS RIAL SHEET OUT OF
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO PAGE NO AMOUNT NUMBER AMOUNT NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Construction of
Compound to
MPUPS
KANAPAPAETAschoo
17 DCC KAKINADA U.KOTHAPALLI KONAPAPAPETA ,047912205004150006 l 10.01.2020 1772000.00 1772000 - 1600000.00 214B/SSA/2018-19 43 15552.00 _ 608222.00 _ 623774.00 976226.00

CONSTRUCTION OF
SANKARAIGUDE COMPOUND
18 DCC KONASEEMA AINAVILLI M ,047914921001150001 WALL 10.01.2020 649000.00 649000 - 297000.00 600B/SSA/2018-19 20 216.00 _ 0.00 _ 216000.00 81000.00

19 DCC KONASEEMA ALLAVARAM GODI 047915509008150001 APSWRS (G) GODI 10.01.2020 885000.00 885000 - 830195.00 173B/SSA/2018-19 33 438.00 508893.00 480633.00 349562.00

20 DCC KONASEEMA ALLAVARAM GODITHIPPA ,047915510008150001 MPUPS GODIYHIPPA 10.01.2020 5130000.00 513000 - 430142.00 175B/SSA/2018-19 29 432.00 346732.00 347164.00 82978.00

Construction of
compound wall to
21 DCC KONASEEMA Rayavaram Machavaram 047914008006150001 ZPHS Machavaram 10.01.2020 902040.00 902040 - 662637.00 722/B/SSA/2018-19 26 0 216.00 _ 354775.00 _ 354991.00 307646.00

Construction of
compound wall to
22 DCC KONASEEMA Rayavaram V Savaram 047914013001150002 ZPHS Machavaram 30.09.2020 767000.00 767000 - 641025.00 734/B/SSA/2018-19 40 0 245.00 _ 557388.00 _ 557633.00 83392.00

Construction of
compound wall to
MPPS, JB Chakali
23 DCC KONASEEMA Rayavaram Vedurupaka 047914002002150002 Peta, Vedurupaka 10.01.2020 300736.00 300736 - 252278.00 733/B/SSA/2018-19 19 0 216.00 _ 215801.00 _ 216017.00 36261.00

Construction of
compound wall to
24 DCC KONASEEMA Rayavaram TAPESWARAM ,047913208010150001 ZPHS TAPESWARAM 14.12.2018 522898.00 522898 - 403330.00 47A/SSA/2018-19 36 0 215.00 _ 283562.00 _ 283777.00 119553.00
 ASR DISTRICT Work Wise Pendency in uploading of Pending Bills for Non-Priority Works (other than buildings, backend closed works)
PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK
AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO DCC DISTRICT MANDAL NAME OF THE GP WORK ID WORK NAME (DD/MM/YY EST.COST RIAL SHEET OUT OF
EGS EGS EGS
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO AMOUNT AMOUNT
PAGE NO NUMBER NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ALLURI Construction of
SEETHARAMRAJ Compound to MPPS
1 DCC U GANGAVARAM KUSUMARAI ,047911207023150002 KUSUMARAI school 10.01.2020 885000.00 885000 - 769706.00 144A/SSA/2018-19 17 6821.00 _ 453677.00 _ 460498.00 309208.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GANGAVARAM
2 DCC U GANGAVARAM GANGAVARAM ,047911208025150003 school 10.01.2020 1180000.00 1180000 - 616817.00 300B/SSA/2018-19 32 8530.00 _ 488960.00 _ 497490.00 119327.00

Construction of
Compound to MPPS
ALLURI KOTHADA
SEETHARAMRAJ GANGAVARAM
3 DCC U GANGAVARAM KOTHADA ,047911211034150002 school 10.01.2020 885000.00 885000 - 297722.00 295B/SSA/2018-19 17 5974.00 _ 230131.00 _ 236105.00 61617.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ KRISHANAVARAM
4 DCC U NELLIPAKA KRISHANAVARAM ,047916415050150001 school 10.01.2020 570000.00 570000 - 409381.00 142C/SSA/2019-20 18 4410.00 _ 335073.00 _ 339483.00 69898.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GOMMUKOTHAG AYYAVARIPETA
5 DCC U NELLIPAKA UDEM ,047916417051250002 school 10.01.2020 650000.00 650000 - 275533.00 147A/SSA/2019-20 14 3920.00 _ 233985.00 _ 237905.00 37628.00

Construction of
ALLURI Compound to MPPS
SEETHARAMRAJ GOMMUKOTHAG KUSUMAPALLI
6 DCC U NELLIPAKA UDEM ,047916417058150001 school 10.01.2020 450000.00 450000 - 409272.00 401B/SSA/2019-20 20 2970.00 _ 362629.00 _ 365599.00 43673.00
 KAKINADA DISTRICT Work Wise Pendency in uploading of Pending Bills for Non-Priority Works (other than buildings, backend closed works)
PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK
AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO DCC DISTRICT MANDAL NAME OF THE GP WORK ID WORK NAME (DD/MM/YY EST.COST RIAL SHEET OUT OF
EGS EGS EGS
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO AMOUNT AMOUNT
PAGE NO NUMBER NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Construction of
compound wall to
1 DCC KAKINADA GANDEPALLI K.GOPALAPURAM ,047912707005150001 10.01.2020 913000.00 913000 - 777487.00 172B/SSA/2016-17 48 3188.00 _ 736363.00 739551.00 37936.00
MPPS
K.GOPALAPURAM

Construction of
compound wall to
MPPS (K V)
2 DCC KAKINADA JAGGAMPETA JAGGAMPETA ,047911814016150003 JAGGAMPETA 10.01.2020 354000.00 354000 - 291698.00 707B/SSA/2018-19 23,24 0 3834.00 _ 261159.00 _ 264993.00 26705.00

Construction of
compound wall to
3 DCC KAKINADA JAGGAMPETA MALLISALA ,047911806006150001 ZPHS MALLISALA 10.01.2020 708000.00 708000 - 513897.00 711B/SSA/218-19 22.23 0 7328.00 _ 494093.00 _ 501421.00 12476.00

Construction of
compound wall to
4 DCC KAKINADA JAGGAMPETA J.KOTHURU ,047911813015150001 MPPS.J. KOTHURU 10.01.2020 649000.00 649000 - 469801.00 709B/SSA/2018-19 26 0 5173.00 _ 428556.00 _ 433729.00 36072.00

Construction of
compound wall to
5 DCC KAKINADA JAGGAMPETA RAJAPUDI ,047911807007150001 ZPHS RAJAPUDI 10.01.2020 826000.00 826000 - 645289.00 714B/SSA/2018-19 27,28 8191.00 _ 605932.00 _ 614123.00 31166.00

Construction of
compound wall to
6 DCC KAKINADA JAGGAMPETA GURRAMPALEM ,047911810013150001 MPPS SAGARAPETA 10.01.2020 768000.00 768000 - 575729.00 714B/SSA/2018-19 33 7935.00 _ 528600.00 _ 536535.00 39194.00

Construction of 718/BSSA/2018-
compound wall to 19/708B/SSA/2018-
7 DCC KAKINADA JAGGAMPETA MARRIPAKA ,047911812012150002 MPPS MARRIPAKA 10.01.2020 236000.00 236000 - 175746.00 19 19 1470.00 _ 160646.00 _ 162116.00 13630.00

Construction of
compound wall to
MPPS
RAMCHANDRAPURA
8 DCC KAKINADA JAGGAMPETA GOLLALAGUNTA ,047911811010150005 M 10.01.2020 6693000.00 6693000 - 357504.00 703B/SSA/2018-19 30 5173.00 _ 329138.00 _ 334311.00 23193.00

Construction of
compound wall to
MPUPS
9 DCC KAKINADA JAGGAMPETA RAMAVARAM ,047911815017150002 RAMAVARAM 10.01.2020 590000.00 590000 - 482275.00 704B/SSA/2018-19 24 7261.00 _ 432930.00 _ 440191.00 42084.00

Construction of
Compound to
MPUPS Kutukumilli
10 DCC KAKINADA U.KOTHAPALLI KUTUDUMILLI ,047912211010150001 school 10.01.2020 442000.00 442000 - 440042.00 573C/SSA/2017-18 19 6180.00 _ 265741.00 _ 271921.00 168121.00
 PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO NAME OF THE GP WORK ID WORK NAME
DCC DISTRICT MANDAL (DD/MM/YY EST.COST EGS EGS EGS RIAL SHEET OUT OF
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO PAGE NO AMOUNT NUMBER AMOUNT NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Construction of
Compound to
MPUPS
KANAPAPAETAschoo
11 DCC KAKINADA U.KOTHAPALLI KONAPAPAPETA ,047912205004150006 l 10.01.2020 1772000.00 1772000 - 1600000.00 214B/SSA/2018-19 43 15552.00 _ 608222.00 _ 623774.00 976226.00
 KONASEEMA DISTRICT Work Wise Pendency in uploading of Pending Bills for Non-Priority Works (other than buildings, backend closed works)
PAY ORDER
GENERATED@TCS MATERIAL SHEET GENERATED in TOTAL WORK DONE
FUNDING TYPE VALUE OF WORK DONE AS PER M.BOOK
AGAINST THE M.BOOK NIC agianst M.BOOK VALUE COL 12 AMOUNT FOR BUT MATERIAL
DATE OF VALUE COL.12 WHICH PAY SHEET TO BE
MCC/ NAME OF THE NAME OF THE SANCTION TOTAL ORDER&MATE GENERATED
SL. NO DCC DISTRICT MANDAL NAME OF THE GP WORK ID WORK NAME (DD/MM/YY EST.COST RIAL SHEET OUT OF
EGS EGS EGS
YY) GENERATED M.BOOK VALUE
CONVE (COL. 16+COL (COL. 12-COL.
EGS RGANC M.BOOK CON PAYORDER MATERIAL SHEET 18) 20)
E AMOUNT M.BOOK NO AMOUNT AMOUNT
PAGE NO NUMBER NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

CONSTRUCTION OF
SANKARAIGUDE COMPOUND
1 DCC KONASEEMA AINAVILLI M ,047914921001150001 WALL 10.01.2020 649000.00 649000 - 297000.00 600B/SSA/2018-19 20 216.00 _ 0.00 _ 216000.00 81000.00

2 DCC KONASEEMA ALLAVARAM GODI 047915509008150001 APSWRS (G) GODI 10.01.2020 885000.00 885000 - 830195.00 173B/SSA/2018-19 33 438.00 508893.00 480633.00 349562.00

3 DCC KONASEEMA ALLAVARAM GODITHIPPA ,047915510008150001 MPUPS GODIYHIPPA 10.01.2020 5130000.00 513000 - 430142.00 175B/SSA/2018-19 29 432.00 346732.00 347164.00 82978.00

Construction of
compound wall to
4 DCC KONASEEMA Rayavaram Machavaram 047914008006150001 ZPHS Machavaram 10.01.2020 902040.00 902040 - 662637.00 722/B/SSA/2018-19 26 0 216.00 _ 354775.00 _ 354991.00 307646.00

Construction of
compound wall to
5 DCC KONASEEMA Rayavaram V Savaram 047914013001150002 ZPHS Machavaram 30.09.2020 767000.00 767000 - 641025.00 734/B/SSA/2018-19 40 0 245.00 _ 557388.00 _ 557633.00 83392.00

Construction of
compound wall to
MPPS, JB Chakali
6 DCC KONASEEMA Rayavaram Vedurupaka 047914002002150002 Peta, Vedurupaka 10.01.2020 300736.00 300736 - 252278.00 733/B/SSA/2018-19 19 0 216.00 _ 215801.00 _ 216017.00 36261.00

Construction of
compound wall to
7 DCC KONASEEMA Rayavaram TAPESWARAM ,047913208010150001 ZPHS TAPESWARAM 14.12.2018 522898.00 522898 - 403330.00 47A/SSA/2018-19 36 0 215.00 _ 283562.00 _ 283777.00 119553.00