Integrated Tribal Development Agency - Eturnagaram
Tribal Welfare Department Government Of Telangana
Tribal Welfare Department Government Of Telangana
| S. No. | Name of the Scheme | Works Sanctioned | Expenditure up to March 2023 | Expenditure incurred 2022-23 | Cumulative Expenditure (5+8) | Pending bills | Probable Expdr 31.3.2023 | Physical stage | Remarks |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nos. | Amount | Up to last month | During the month | Total (6+7) | Completed Works | Progress | Not Started | |||||||||||
| Estimate to be submitted | Tender Stage | Agt. Concluded | Site Problem | Others | ||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 17 | 15 | 16 | 17 | 18 | 19 |
| 1 | Educational Infrastrcture | |||||||||||||||||
| a. | Spillover works (Up to 2015-16) | 21 | 1345.00 | 1148.74 | 0.00 | 0.00 | 0.00 | 1148.74 | 158.50 | 0.00 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
| b. | Works 2016-17 onwards | 16 | 4625.00 | 4019.73 | 0.00 | 23.28 | 23.28 | 4043.01 | 90.94 | 190.00 | 15 | 0 | 0 | 0 | 0 | 0 | 1 | 1-Cancellation |
| c. | Residential Schools 2022-23 | 7 | 3500.00 | 0.00 | 0.00 | 23.28 | 23.28 | 23.28 | 0.00 | 0.00 | 0 | 0 | 0 | 2 | 5 | 0 | 0 | |
| Total | 44 | 9470.00 | 5168.47 | 0.00 | 46.56 | 46.56 | 5215.03 | 249.44 | 190.00 | 36 | 0 | 0 | 2 | 5 | 0 | 1 | ||
| 2 | Girijan Bhavans 2016-17 | 5 | 550.00 | 369.93 | 0.00 | 0.00 | 0.00 | 369.93 | 0.00 | 85.00 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | Girijan Bhavans 2022-23 | 8 | 1800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | |
| 4 | Construction of Hostels for ST Students in (7) Universities 2022-23 | 2 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | |
| 5 | New Telangana Tribal Welfare Residential School | 1 | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 6 | Infrastrure in (3) ITDA Dist. (Roads) | |||||||||||||||||
| a. | 2016-17 & 2017-18 | 156 | 9729.00 | 7482.15 | 0.00 | 12.21 | 12.21 | 7494.36 | 26.80 | 0.00 | 147 | 0 | 0 | 0 | 0 | 0 | 9 | |
| b. | 2018-19 | 117 | 15361.20 | 10594.58 | 0.00 | 264.21 | 264.21 | 10858.79 | 327.69 | 1099.00 | 106 | 2 | 0 | 0 | 0 | 0 | 9 | |
| Total | 273 | 25090.20 | 18076.73 | 0.00 | 276.42 | 276.42 | 18353.15 | 354.49 | 1099.00 | 253 | 2 | 0 | 0 | 0 | 0 | 18 | ||
| 7 | Medaram Jathara (STATE FUNDS) | 59 | 415.89 | 246.94 | 0.00 | 0.00 | 0.00 | 246.94 | 0.00 | 0.00 | 57 | 0 | 0 | 0 | 0 | 0 | 2 | |
| 8 | Article 275 (I) | |||||||||||||||||
| a. | 2015-16 | 21 | 2414.00 | 2034.58 | 0.00 | 0.00 | 0.00 | 2034.58 | 0.00 | 0.00 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
| b. | 2017-18 | 40 | 626.00 | 488.31 | 17.38 | 7.61 | 24.99 | 513.30 | 0.00 | 0.00 | 38 | 1 | 0 | 0 | 0 | 0 | 1 | |
| c. | 2018-19 | 59 | 172.45 | 181.60 | 0.00 | 0.00 | 0.00 | 181.60 | 0.00 | 0.00 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | |
| d. | 2019-20 (MEDARAM WORKS) | 7 | 635.00 | 608.73 | 0.00 | 0.00 | 0.00 | 608.73 | 0.00 | 0.00 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | |
| e. | 2020-21 (EMRS) | 1 | 500.00 | 353.98 | 0.00 | 0.00 | 0.00 | 353.98 | 0.00 | 0.00 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| f. | 2020-21 (EMRS) | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| g. | 2020-21 (GP Schools) | 15 | 60.00 | 29.35 | 0.00 | 5.13 | 5.13 | 34.48 | 0.00 | 0.00 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | |
| h. | Article 275(i) 2021-22 | 4 | 480.00 | 0.00 | 0.00 | 48.40 | 0.00 | 0.00 | 0.00 | 0.00 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | |
| i. | Article 275(i) 2022-23 | 2 | 540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| j. | Article 275(i) 2022-23 Birth waiting room | 8 | 112.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | |
| k. | Article 275(i) 2022-23 Bell Mouth Gate | 88 | 280.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4 | 84 | 0 | 0 | 0 | 0 | 0 | |
| Total | 247 | 6020.05 | 3696.55 | 17.38 | 61.14 | 30.12 | 3726.67 | 0.00 | 0.00 | 146 | 100 | 0 | 0 | 0 | 0 | 1 | ||
| 8 | SCA TO TSS | |||||||||||||||||
| a. | 2017-18 | 5 | 290.00 | 241.03 | 0.00 | 12.10 | 12.10 | 253.13 | 0.00 | 0.00 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | |
| b. | 2018-19 | 76 | 540.00 | 540.00 | 0.00 | 0.00 | 0.00 | 540.00 | 0.00 | 0.00 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total | 81 | 830.00 | 781.03 | 0.00 | 12.10 | 12.10 | 793.13 | 0.00 | 0.00 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 9 | Ground Levelling Under Additional Facilities and Quality Education | 79 | 298.80 | 298.80 | 0.00 | 0.00 | 0.00 | 298.80 | 0.00 | 0.00 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | Repair works | 95 | 523.30 | 523.30 | 0.00 | 0.00 | 0.00 | 523.30 | 0.00 | 0.00 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | NRHM | 51 | 846.00 | 682.24 | 0.00 | 0.00 | 0.00 | 682.24 | 0.00 | 0.00 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12 | GURUKULAM | 183 | 2449.72 | 1382.32 | 0.00 | 0.00 | 0.00 | 1382.32 | 1497.24 | 0.00 | 172 | 0 | 0 | 0 | 0 | 0 | 5 | |
| 13 | NHM-2020-21 | 44 | 704.00 | 432.15 | 14.54 | 25.83 | 40.37 | 457.60 | 7.02 | 457.60 | 35 | 3 | 0 | 1 | 0 | 0 | 5 | |
| 14 | Medaram Jathara-2021-22 | 14 | 447.30 | 244.07 | 0.00 | 63.15 | 63.15 | 307.22 | 0.00 | 0.00 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | Deposit Grant (WD & CW) | 1 | 420.00 | 153.46 | 0.00 | 49.47 | 49.47 | 202.93 | 0.00 | 0.00 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 16 | BT Roads STSDF 2022-23 | 175 | 23428.50 | 0.00 | 170.24 | 158.33 | 328.57 | 328.57 | 959.12 | 0.00 | 1 | 150 | 4 | 11 | 0 | 9 | 0 | 5-Sanctioned other Dept 1-Forest proposals submitted 1-Sanctioned by PR Dept 2-Estimate submitted |
| 17 | Educational Institutions 2022-23 | 76 | 683.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65 | 10 | 0 | 0 | 0 | 0 | 1 | |
| 18 | Gram Panchayat Buildings | 232 | 4640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 205 | 0 | 0 | 0 | 0 | 27 | 11-Already existing 1-Executing by PR Dept 15-Land Dispute |
| GRAND Total | 1670 | 92617.27 | 32055.99 | 202.16 | 693.00 | 846.76 | 32887.83 | 3067.31 | 1831.60 | 1090 | 477 | 7 | 18 | 9 | 9 | 60 | ||
Progress report repairs to Educational Institutions (Ashram School, Hostels, Residential Schools/Residential Junior Colleges Package Wise (as on 02.11.2015) in TW, Division, Eturnagaram.
| Sl No | No.of works taken up | Amount of estimate Rs. in lakhs | Expenditure Rs.in lakhs | Physical Stage | Remarks | ||
|---|---|---|---|---|---|---|---|
| Completed | Progress | Not started | |||||
| 1 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 1 | 5 | 23.45 | 13.18 | 5 | 0 | 0 | |
| 2 | 6 | 24.5 | 17.69 | 6 | 0 | 0 | |
| 3 | 7 | 23.81 | 9.09 | 4 | 3 | 0 | |
| 4 | 4 | 17.06 | 13.3 | 4 | 0 | 0 | |
| 5 | 5 | 14.85 | 10.32 | 5 | 0 | 0 | |
| 6 | 7 | 25 | 6.45 | 3 | 4 | 0 | |
| 7 | 10 | 23.9 | 11.34 | 8 | 2 | 0 | |
| 8 | 6 | 25 | 10.93 | 3 | 3 | 0 | |
| 9 | 6 | 25 | 2.69 | 2 | 4 | 0 | |
| 10 | 5 | 21.35 | 18.27 | 5 | 0 | 0 | |
| 11 | 6 | 24.65 | 11.09 | 5 | 1 | 0 | |
| 12 | 5 | 22.3 | 5.32 | 1 | 4 | 0 | |
| 13 | 6 | 20.9 | 7.86 | 5 | 1 | 0 | |
| 14 | 4 | 24.3 | 12.47 | 4 | 0 | 0 | |
| Total | 82 | 316.07 | 150 | 60 | 22 | 0 | |
Copyright © 2015 ITDA, Eturnagaram
