Material Status (Projected Persondays 12.00 Cr) as on 22.03.

2024
Works
Expected Entitled Material Balance material Sanctioned from
Actual Wage December 2023 FTOs
Wage Material FTOs Amount component for
expenditure onwards generated Balance FTOs Material
Expenditure component generated Paid during FTOs generation
S.No. District during FY against to be generated Percentage
for 12 Cr for during FY FY 2023-24 (Rs in Cr.) Amount Column(10)
2023-24 (Rs in Cr.) (%)
PDs 12 Cr PDs 2023-24 (Rs in Cr.) for 12 Cr Nos (Rs in (Rs in Cr.)
(Rs in Cr.)
(Rs in Cr.) (Rs in Cr.) (Rs.in Cr.) projection Cr.)

1 2 3 4 5 6 7 8 = Col (5)-(6) 9 10 11 12 = Col (10)-(11) 13

1 Karimnagar 54.71 58.89 39.26 23.14 11.63 16.12 210 14.39 4.87 9.52 29.72

2 Sangareddy 110.75 119.23 79.48 56.26 9.33 23.22 824 70.14 32.55 37.59 33.69

3 Mancherial 46.08 49.6 33.07 25.09 8.27 7.98 535 21.67 10.01 11.66 35.25

4 Rajanna Sirsilla 40.30 43.39 28.92 22.56 5.76 6.36 184 7.775 1.12 6.66 35.89

5 Khammam 96.68 104.08 69.39 56.38 7.27 13.01 717 30.98 19.87 11.11 36.84

6 Mahabubabad 91.22 98.2 65.47 54.41 13.23 11.06 987 52.00 25.42 26.58 37.36

7 Medak 82.84 89.17 59.45 51.84 6.77 7.61 436 36.59 11.58 25.01 38.49

8 Wanaparthy 48.51 52.22 34.81 30.54 5.51 4.27 852 35.20 16.41 18.79 38.63

9 Nagarkurnool 65.77 70.8 47.2 41.84 9.66 5.36 1631 77.96 19.03 58.93 38.88

10 Yadadri Bhuvanagiri 54.63 58.81 39.21 34.8 11.63 4.41 423 28.94 13.05 15.89 38.91

11 Jogulamba Gadwal 37.49 40.35 26.9 23.95 7.76 2.95 337 16.01 5.17 10.84 38.98

12 Siddipet 81.96 88.23 58.82 52.44 22.04 6.38 116 9.45 1.97 7.48 39.02

13 Adilabad 82.31 88.61 59.07 52.72 19.52 6.35 691 38.58 18.90 19.68 39.04

14 Jagtial 69.36 74.66 49.78 44.62 11.36 5.16 541 33.15 10.03 23.12 39.15

15 Kamareddy 52.79 56.83 37.89 34.03 11.36 3.86 209 16.80 6.01 10.79 39.20

16 Mahabubnagar 61.62 66.33 44.22 39.74 15.08 4.48 407 18.28 7.86 10.42 39.21

17 Kumram Bheem Asifabad 62.16 66.91 44.61 40.17 13.56 4.44 592 22.81 11.20 11.61 39.26

18 Rangareddy 46.73 50.31 33.54 30.23 10.73 3.31 788 41.59 9.81 31.78 39.28

19 Suryapet 95.57 102.88 68.59 61.87 10.21 6.72 787 52.75 27.88 24.87 39.30

20 Mulugu 21.36 22.99 15.33 14 6.60 1.33 173 17.16 0.00 17.16 39.59

21 Nizamabad 83.15 89.51 59.67 54.7 21.07 4.97 465 22.88 1.51 21.37 39.68

22 Vikarabad 110.85 119.33 79.56 72.98 9.97 6.58 799 60.73 36.83 23.90 39.70

23 Nirmal 100.31 107.99 71.99 66.12 22.56 5.87 1367 53.15 14.60 38.55 39.73

24 Jayashanker Bhopalapally 35.07 37.76 25.17 23.26 8.06 1.91 376 35.22 2.41 32.81 39.88

25 Bhadradri Kothagudem 79.80 85.91 57.27 53.25 20.23 4.02 612 32.29 7.22 25.07 40.02

26 Nalgonda 113.84 122.55 81.7 77.42 52.99 4.28 427 33.65 0.71 32.94 40.48

27 Peddapalli 41.00 44.14 29.43 29.75 8.39 -0.32 437 42.04 11.55 30.49 42.05

28 Jangaon 48.36 52.06 34.71 36.31 20.77 -1.6 0 0.00 0.00 0.00 42.88

29 Hanumakonda 32.54 35.03 23.35 26.34 8.10 -2.99 0 0.00 0.00 0.00 44.74

30 Warangal 31.40 33.8 22.54 27.52 13.42 -4.98 0 0.00 0.00 0.00 46.71

31 Narayanpet 39.62 42.65 28.43 35.39 5.47 -6.96 434 41.89 8.91 32.98 47.18

32 Medchal 2.18 2.35 1.57 2 0.48 -0.43 0 0.00 0.00 0.00 47.85

Total 2020.97 2175.61 1450.40 1295.66 408.81 154.74 16357 964.06 336.49 627.58 39.07