1

Proforma II

WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS MAY 2018 - OF PR DIVISION, NARAYANPET

MRR (NEW) GO NO.20

Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited
Value of Amount required
Pack G.O No. and Agreemen Contract
Est Cost Rs in Name of the Present stage of work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs
lakhs Agency work but not including
No sanction GO No No.&Date in Lakhs Targette During the Cumulative
Up to Up to Last During the paid Pending bill
& date Achieved Targetted Achieved Year 2015-16 since inciption
d 31.03.2018 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Makthal Krishna 208 RIF PWD Road to 283.36 G.O.Ms.No. TSR.No. /2014-15, Bhavani BT Work 16.10 16.10
20,Dt.19.11.201 dt.21.12.2014 of
Gudebaloor to Constructi Completed &
4 ENC,PR,Hyderabad
Mandipally Via ons Finnaled 235.92 0.00 0.00 0.00 235.92
Mudumal

2 Makthal Maganur 208 RIF ZP Road 142.56 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 8.10 8.10
20,Dt.19.11.201 dt.21.12.2014 of
Maganoor to 5 Constructi Completed &
4 ENC,PR,Hyderabad
Neredgam Via ons Finnaled 91.39 0.00 0.00 0.00 91.39
Warkur

3 Makthal Krishna 208 RIF Krishna to 135.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 2.95
20,Dt.19.11.201 dt.21.12.2014 of
Shukurlingampally 5 Constructi Completed &
4 ENC,PR,Hyderabad
Via Thangidi ons Finnaled 101.39 0.00 0.00 0.00 101.39

4 Makthal Maganur 208 RIF PWD Road to Via 180.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 10.00 10.00 143.22
20,Dt.19.11.201 dt.21.12.2014 of
Wadwat, Adavi 5 Constructi Completed &
4 ENC,PR,Hyderabad 0.00 0.00 0.00 143.22
Satyawar ons Finnaled

5 Makthal Krishna 208 RIF PWD Road to 84.48 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 4.80 4.80
20,Dt.19.11.201 dt.21.12.2014 of
Inapur Via Chegunta 5 Constructi Completed &
4 ENC,PR,Hyderabad
ons Finnaled 62.39 0.00 0.00 0.00 62.39

6 Makthal Krishna 208 RIF PWD Road to 35.20 G.O.Ms.No. CR.No. /2014-15, 10.03.1 Bhavani BT Work 2.00 2.00
20,Dt.19.11.201 dt.22.11.2014 of
Khan Doddi 5 Constructi Completed & 28.13 0.00 0.00 0.00 28.13
4 SE,PR,MBNR
ons Finnaled

6 Maganur Total:- 860.60 43.95 41.00 662.44 0.00 0.00 0.00 662.44 0.00 0.00

7 Makthal Marikal 207 PWD Road to 49.28 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 2.80 2.80
20,Dt.19.11.201 dt.22.11.2014 of
Kanmanoor Via 5 Constructi Finalled
4 SE,PR,MBNR
Eklaspur ons 46.18 0.00 0.00 0.00 46.18

8 Makthal Narwa 207 PWD Road to Narwa 86.25 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 6.90 6.90
20,Dt.19.11.201 dt.21.12.2014 of
Via Lankal 5 Constructi Finalled
4 ENC,PR,Hyderabad
ons 72.27 0.00 0.00 0.00 72.27

0.00
 2
Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited
Value of Amount required
Pack G.O No. and Agreemen Contract
Est Cost Rs in Name of the Present stage of work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs
lakhs Agency work but not including
No sanction GO No No.&Date in Lakhs Targette During the Cumulative
Up to Up to Last During the paid Pending bill
& date Achieved Targetted Achieved Year 2015-16 since inciption
d 31.03.2018 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

9 Makthal Narwa 207 Nagalkadmur to 73.13 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 5.85 5.85
20,Dt.19.11.201 dt.21.12.2014 of
Pedda Kadmur Via 5 Constructi Finalled
4 ENC,PR,Hyderabad
Bekkarpally ons 64.45 0.00 0.00 0.00 64.45

0.00
10 Makthal Narwa 207 Undekode ZP Road to 80.00 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 6.40 6.40
20,Dt.19.11.201 dt.21.12.2014 of
Patharched Via 5 Constructi Finalled
4 ENC,PR,Hyderabad
Jangamreddypally ons 67.81 0.00 0.00 0.00 67.81

11 Makthal Marikal 207 PWD Road to 12.50 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 1.00 1.00
20,Dt.19.11.201 dt.22.11.2014 of
Jinnaram 5 Constructi Finalled
4 SE,PR,MBNR
ons 11.57 0.00 0.00 0.00 11.57

12 Makthal Narwa 207 Rampur Gate B.T. 8.75 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 0.70 0.70
20,Dt.19.11.201 dt.22.11.2014 of
Road to Rampur 5 Constructi Finalled
4 SE,PR,MBNR
ons 6.52 0.00 0.00 0.00 6.52

6 Narwa Total:- 309.91 0.00 0.00 0.00 0.00 0.00 0.00 23.65 23.65 0.00 0.00 268.80 0.00 0.00 0.00 268.80 0.00 0.00

Makthal Constituency 1170.51 67.60 64.65 0.00 0.00 931.24 0.00 0.00 0.00 931.24 0.00 0.00

13 Narayanpet Koilkonda 170 R/F Koilkonda to 13.75 G.O.Ms.No. CR.No. /2014-15, Sri Laxmi Completed 1.10 1.10
20,Dt.19.11.201 dt.22.11.2014 of Construction
Ibrahimnagar 4 SE,PR,MBNR
12.64 0.00 0.00 0.00 12.64

14 Narayanpet Koilkonda 170 R/F Koilkonda to 73.63 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 5.89 5.89
20,Dt.19.11.201 dt.21.12.2014 of Construction
Shaikpally 4 ENC,PR,Hyderabad
68.81 0.00 0.00 0.00 68.81

15 Narayanpet Koilkonda 170 R/F PWD road to 191.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 15.28 15.28
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad Upto Dist. 4 ENC,PR,Hyderabad 168.21 0.00 0.00 0.00 168.21
Limits

16 Narayanpet Koilkonda 170 R/F Koilkonda to 90.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 7.20 7.20
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothalabad ZP Road 4 ENC,PR,Hyderabad
(V)
88.91 0.00 0.00 0.00 88.91
Jamalpoor,Modipoor,
Serivenkatapur

17 Narayanpet Koilkonda 170 R/F PWD Road to 115.25 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 9.22 9.22
20,Dt.19.11.201 dt.21.12.2014 of Construction
Thirumalapally (V) 4 ENC,PR,Hyderabad
Garlapad, Kanaipally 108.17 0.00 0.00 0.00 108.17
 3
Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited
Value of Amount required
Pack G.O No. and Agreemen Contract
Est Cost Rs in Name of the Present stage of work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs
lakhs Agency work but not including
No sanction GO No No.&Date in Lakhs Targette During the Cumulative
Up to Up to Last During the paid Pending bill
& date Achieved Targetted Achieved Year 2015-16 since inciption
d 31.03.2018 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

18 Narayanpet Koilkonda 170 R/F PWD road to 87.50 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 7.00 7.00
20,Dt.19.11.201 dt.21.12.2014 of Construction
Chandapoor (V) 4 ENC,PR,Hyderabad
Ankilla,Ayyawaripall 81.86 0.00 0.00 0.00 81.86
y

19 Narayanpet Koilkonda 170 R/F Vepoor to 75.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 6.00 6.00 CC laid
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad 4 ENC,PR,Hyderabad
60.03 0.00 0.00 0.00 60.03

20 Narayanpet Koilkonda 170 R/F Garlapad to PWD 37.50 G.O.Ms.No. CR.No. /2014-15, Sri Laxmi Completed 3.00 3.00
20,Dt.19.11.201 dt.22.11.2014 of Construction
road (V) Damaipally 4 SE,PR,MBNR 34.23 0.00 0.00 0.00 34.23

8 Koilkonda Total:- 683.63 54.69 54.69 0.00 0.00 622.86 0.00 0.00 0.00 622.86 0.00

Narayanpet Constituency 683.63 54.69 54.69 0.00 0.00 622.86 0.00 0.00 0.00 622.86 0.00 0.00

Grand Total:- 1854.13 122.29 119.34 0.00 0.00 1554.10 0.00 0.00 0.00 1554.10 0.00 0.00

Executive Engineer,
PR.Div.Narayanpet
 4

Proforma II
ABSTRACT WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS DECEMBER- 2017 - OF PR DIVISION, NARAYANPET

Proforma II

Physical ( Road length in KM ) Habitations to be benifited Expenditure (amount paid to the executing agency)
Amount
required
Value of
for
work done
Sl No Mandal No. of Works Completed Est Cost Rs in lakhs completio
but not
During the Cumulative n including
Up to Last During the paid
Targetted Achieved Targetted Achieved Up to 31.03.2017
month Month
Year 2016-17 since inciption Pending
bill
(18+19) (17+20)

1 2 Sarjakha
3 4 5 6 7 8 9 10 11 12 13 14 15
npet to 0 0
3
1 Kosgi
Kosgi 3 3 25.00
185.00 2.00
12.00 2.00
12.00 0.00 2.00
5.20 21.29
130.60 25.45 0.00 0.00
25.45 21.29
156.05 0.00 0.00
Thogapur
2 Maddur 401.88 32.15 31.95 0.00 4.15 283.60 0.00 0.00 0.00 291.40 0.00 0.00
4 4

Kodangal Constituency 7 7 586.88 44.15 43.95 0.00 9.35 414.20 25.45 0.00 25.45 447.45 0.00 0.00

3 Maganur & Krishna 6 6 860.60 43.95 41.00 0.00 0.00 638.35 30.23 0.00 30.23 668.58 0.00 0.00

4 Narwa & Marikal 6 6 309.91 23.65 23.65 0.00 0.00 273.33 0.00 0.00 0.00 273.33 0.00 0.00

5 Utkoor 4 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

4 Makthal 2 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Makthal Constituency 18 18 1170.51 67.60 64.65 0.00 0.00 911.68 30.23 0.00 30.23 941.91 0.00 0.00

5 Koilkonda 8 8 683.63 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00 0.00

6 Dhanwada 1 1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

7 Damargidda 2 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

8 Narayanpet 4 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Narayanpet Constituency 15 15 683.63 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00 0.00
 5

Physical ( Road length in KM ) Habitations to be benifited Expenditure (amount paid to the executing agency)
Amount
required
Value of
for
work done
Sl No Mandal No. of Works Completed Est Cost Rs in lakhs completio
but not
During the Cumulative n including
Up to Last During the paid
Targetted Achieved Targetted Achieved Up to 31.03.2017 Year 2016-17 since inciption Pending
month Month bill
(18+19) (17+20)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Grand Total:- 40 40 2441.01 166.44 163.29 0.00 9.35 1948.80 55.68 0.00 55.68 2012.28 0.00 0.00
 6
Proforma II

WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS NOVEMBER - 2019 - OF PR DIVISION, NARAYANPET

MRR (NEW) GO NO.20

Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited Amount
Value of
Pack G.O No. and Agreemen Contract required for
Est Cost Rs in Name of the Present stage of work
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs completion
lakhs Agency work Cumulative done but
No sanction GO No No.&Date in Lakhs Targette During the including
Targett Up to Up to Last During the since not paid
& date Achieved Achieved Year 2015-16 Pending bill
d ed 31.03.2018 month Month inciption
(18+19)
(17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Kodangal Kosgi 165 Kosgi to Maddur (V) 120.00 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi Renewal BT 6.80 6.80 75.22 23.32 0.00 23.32 98.54
20,Dt.19.11.201 dt.21.12.2014 of Constructions
Mirzapur 15 Completed
4 ENC,PR,Hyderabad

2 Kodangal Kosgi 165 Nacharam to 40.00 G.O.Ms.No. CR.No. /2014-15, 26.2.20 Sri Laxmi Renewal BT 3.20 3.20 3.20 34.09 1.68 0.00 1.68 35.77 0 0
20,Dt.19.11.201 dt.22.11.2014 of Constructions
Togapur 15 Completed
4 SE,PR,MBNR

3 Kodangal Kosgi 165 Sarjakhanpet to 25.00 G.O.Ms.No. CR.No. /2014-15, 26.2.20 Sri Laxmi Renewal BT 2.00 2.00 2.00 21.29 0.45 0.00 0.45 21.74
20,Dt.19.11.201 dt.22.11.2014 of Constructions
Thogapur 15 Completed
4 SE,PR,MBNR

3 Kosgi Total:- 185.00 12.00 12.00 0.00 5.20 130.60 25.45 0.00 25.45 156.05
4 Kodangal Maddur 166 Maddur to 112.50 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi BT Renewal 9.00 9.00 85.88 0.00 0.00 0.00 93.68
20,Dt.19.11.201 dt.21.12.2014 of Constructions
Nidijintha cross 15 work
4 ENC,PR,Hyderabad
Road Completed

5 Kodangal Maddur 166 Kosgi to Maddur. 152.50 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi BT Renewal 12.20 12.00 95.19 0.00 0.00 0.00 95.19
20,Dt.19.11.201 dt.21.12.2014 of Constructions
15 work
4 ENC,PR,Hyderabad
Completed

0 0
6 Kodangal Maddur 166 Gundmal to kommur 51.88 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi BT Renewal 4.15 4.15 4.15 44.21 0.00 0.00 0.00 44.21
20,Dt.19.11.201 dt.21.12.2014 of Constructions
15 work
4 ENC,PR,Hyderabad
Completed

7 Kodangal Maddur 166 Lingalched to 85.00 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi BT Renewal 6.80 6.80 58.32 0.00 0.00 0.00 58.32
20,Dt.19.11.201 dt.21.12.2014 of Constructions
nidjintha 15 work
4 ENC,PR,Hyderabad
(via )Kothapally Completed

4 Maddur Total:- 401.88 32.15 31.95 0.00 4.15 283.60 0.00 0.00 0.00 291.40 0.00
Kodangal Constituency 586.88 0.00 0.00 0.00 0.00 0.00 0.00 44.15 43.95 0.00 9.35 414.20 25.45 0.00 25.45 447.45 0.00
 7
Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited Amount
Value of
Pack G.O No. and Agreemen Contract required for
Est Cost Rs in Name of the Present stage of work
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs completion
lakhs Agency work Cumulative done but
No sanction GO No No.&Date in Lakhs Targette During the including
Targett Up to Up to Last During the since not paid
& date Achieved Achieved Year 2015-16 Pending bill
d ed 31.03.2018 month Month
(18+19)
inciption
(17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

8 Makthal Krishna 208 RIF PWD Road to 283.36 G.O.Ms.No. TSR.No. /2014-15, Bhavani BT Work 16.10 16.10
20,Dt.19.11.201 dt.21.12.2014 of
Gudebaloor to Constructi Completed &
4 ENC,PR,Hyderabad
Mandipally Via ons Finnaled 224.88 11.54 0.00 11.54 236.42
Mudumal

9 Makthal Maganur 208 RIF ZP Road 142.56 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 8.10 8.10
20,Dt.19.11.201 dt.21.12.2014 of
Maganoor to 5 Constructi Completed &
4 ENC,PR,Hyderabad Pending
Neredgam Via ons Finnaled 91.39 0.00 0.00 0.00 91.39 bill with
Warkur PAO
Rs.32.61
10 Makthal Krishna 208 RIF Krishna to 135.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 2.95 lakhs
20,Dt.19.11.201 dt.21.12.2014 of pertains
Shukurlingampally 5 Constructi Completed &
4 ENC,PR,Hyderabad
Via Thangidi ons Finnaled 101.39 0.00 0.00 0.00 101.39 to
Maganoor
Mandal
11 Makthal Maganur 208 RIF PWD Road to 180.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 10.00 10.00 126.58 Package
20,Dt.19.11.201 dt.21.12.2014 of
5 Constructi Completed & No.208
Via Wadwat, Adavi 4 ENC,PR,Hyderabad 18.69 0.00 18.69 145.27
ons Finnaled Token
Satyawar No.1428
Dt.07.07.
12 Makthal Krishna 208 RIF PWD Road to 84.48 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani BT Work 4.80 4.80
20,Dt.19.11.201 dt.21.12.2014 of 18
Inapur Via Chegunta 5 Constructi Completed &
4 ENC,PR,Hyderabad
ons Finnaled 65.30 0.00 0.00 0.00 65.30

13 Makthal Krishna 208 RIF PWD Road to 35.20 G.O.Ms.No. CR.No. /2014-15, 10.03.1 Bhavani BT Work 2.00 2.00
20,Dt.19.11.201 dt.22.11.2014 of
Khan Doddi 5 Constructi Completed & 28.81 0.00 0.00 0.00 28.81
4 SE,PR,MBNR
ons Finnaled

6 Maganur Total:- 860.60 43.95 41.00 638.35 30.23 0.00 30.23 668.58 0.00 0.00

14 Makthal Marikal 207 PWD Road to 49.28 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 2.80 2.80
20,Dt.19.11.201 dt.22.11.2014 of
Kanmanoor Via 5 Constructi Finalled
4 SE,PR,MBNR
Eklaspur ons 46.18 0.00 0.00 0.00 46.18

15 Makthal Narwa 207 PWD Road to Narwa 86.25 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 6.90 6.90
20,Dt.19.11.201 dt.21.12.2014 of
Via Lankal 5 Constructi Finalled
4 ENC,PR,Hyderabad
ons 75.04 0.00 0.00 0.00 75.04
Pending
bill with
16 Makthal Narwa 207 Nagalkadmur to 73.13 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 5.85 5.85 PAO
20,Dt.19.11.201 dt.21.12.2014 of
Pedda Kadmur Via 5 Constructi Finalled Rs.1.52
4 ENC,PR,Hyderabad
Bekkarpally ons 64.45 0.00 0.00 0.00 64.45 lakhs
pertains
to Narwa
0.00
17 Makthal Narwa 207 Undekode ZP Road 80.00 G.O.Ms.No. TSR.No. /2014-15, 23.02.1 Bhavani Completed & 6.40 6.40 Mandal
20,Dt.19.11.201 dt.21.12.2014 of Package
to Patharched Via 5 Constructi Finalled
4 ENC,PR,Hyderabad
ons 69.57 0.00 0.00 0.00 69.57 No.207
Jangamreddypally
Tokan
No.1429
Dt.07.07.
18
 Pending
bill with
PAO
8
Physical ( Road length in Habitations to be
Rs.1.52
Expenditure (amount paid to the executing agency) lakhs
Admn Sanction KM ) benifited Amount
Pack G.O No. and Agreemen Contract
Value of pertains
required for
Est Cost Rs in Name of the Present stage of work to Narwa
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs completion
lakhs Agency work Cumulative 0.00
done but
No sanction GO No No.&Date in Lakhs Targette Targett Up to Up to Last During the
During the
since not paid Mandal
including
& date Achieved Achieved Year 2015-16 Pending
Package bill
d ed 31.03.2018 month Month
(18+19)
inciption
(17+20) No.207
Tokan
1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
No.1429
18 Makthal Marikal 207 PWD Road to 12.50 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 1.00 1.00 Dt.07.07.
20,Dt.19.11.201 dt.22.11.2014 of
5 Constructi Finalled 18
Jinnaram 4 SE,PR,MBNR
ons 11.57 0.00 0.00 0.00 11.57

19 Makthal Narwa 207 Rampur Gate B.T. 8.75 G.O.Ms.No. CR.No. /2014-15, 23.02.1 Bhavani Completed & 0.70 0.70
20,Dt.19.11.201 dt.22.11.2014 of
Road to Rampur 5 Constructi Finalled
4 SE,PR,MBNR
ons 6.52 0.00 0.00 0.00 6.52

6 Narwa Total:- 309.91 0.00 0.00 0.00 0.00 0.00 0.00 23.65 23.65 0.00 0.00 273.33 0.00 0.00 0.00 273.33 0.00 0.00

Makthal Constituency 1170.51 67.60 64.65 0.00 0.00 911.68 30.23 0.00 30.23 941.91 0.00 0.00

20 Narayanpet Koilkonda 170 R/F Koilkonda to 13.75 G.O.Ms.No. CR.No. /2014-15, Sri Laxmi Completed 1.10 1.10 Pending
20,Dt.19.11.201 dt.22.11.2014 of Construction
Ibrahimnagar 12.64 0.00 0.00 0.00 12.64 bill with
4 SE,PR,MBNR
PAO
Rs.7.17
21 Narayanpet Koilkonda 170 R/F Koilkonda to 73.63 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 5.89 5.89
20,Dt.19.11.201 dt.21.12.2014 of Construction lakhs
Shaikpally 68.81 0.00 0.00 0.00 68.81
4 ENC,PR,Hyderabad pertains
to
22 Narayanpet Koilkonda 170 R/F PWD road to 191.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 15.28 15.28 Koilkonda
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad Upto 4 ENC,PR,Hyderabad 168.21 0.00 0.00 0.00 168.21 Mandal
Dist. Limits Package
No.170
23 Narayanpet Koilkonda 170 R/F Koilkonda to 90.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 7.20 7.20 Tokan
Kothalabad ZP Road
20,Dt.19.11.201 dt.21.12.2014 of Construction No.4321
4 ENC,PR,Hyderabad Dt.15.10.
(V)
18
Jamalpoor,Modipoor 88.97 0.00 0.00 0.00 88.97
, Serivenkatapur

24 Narayanpet Koilkonda 170 R/F PWD Road to 115.25 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 9.22 9.22
20,Dt.19.11.201 dt.21.12.2014 of Construction
Thirumalapally (V) 4 ENC,PR,Hyderabad
Garlapad, 108.17 0.00 0.00 0.00 108.17
Kanaipally

25 Narayanpet Koilkonda 170 R/F PWD road to 87.50 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 7.00 7.00
20,Dt.19.11.201 dt.21.12.2014 of Construction
Chandapoor (V) 4 ENC,PR,Hyderabad
Ankilla,Ayyawaripall 81.86 0.00 0.00 0.00 81.86
y

26 Narayanpet Koilkonda 170 R/F Vepoor to 75.00 G.O.Ms.No. TSR.No. /2014-15, Sri Laxmi Completed 6.00 6.00
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad 4 ENC,PR,Hyderabad
60.03 0.00 0.00 0.00 60.03

27 Narayanpet Koilkonda 170 R/F Garlapad to 37.50 G.O.Ms.No. CR.No. /2014-15, Sri Laxmi Completed 3.00 3.00
20,Dt.19.11.201 dt.22.11.2014 of Construction
PWD road (V) 4 SE,PR,MBNR 34.23 0.00 0.00 0.00 34.23
Damaipally
 9
Physical ( Road length in Habitations to be
Expenditure (amount paid to the executing agency)
Admn Sanction KM ) benifited Amount
Value of
Pack G.O No. and Agreemen Contract required for
Est Cost Rs in Name of the Present stage of work
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs completion
lakhs Agency work Cumulative done but
No sanction GO No No.&Date in Lakhs Targette During the including
Targett Up to Up to Last During the since not paid
& date Achieved Achieved Year 2015-16 Pending bill
d ed 31.03.2018 month Month
(18+19)
inciption
(17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

8 Koilkonda Total:- 683.63 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00

Narayanpet Constituency 683.63 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00 0.00

Grand Total:- 2441.01 166.44 163.29 0.00 9.35 1948.80 55.68 0.00 55.68 2012.28 0.00 0.00

Executive Engineer,
PR.Div.Narayanpet
 10

Proforma II
WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS NOVEMBER - 2019 - OF PR DIVISION, NARAYANPET

Physical ( Road length in Habitations to be

Expenditure (amount paid to the executing agency)
KM ) benifited
Admn Sanction
Value of Amount required
Pack G.O No. and Agreemen Contract Present
Est Cost Rs in Name of the work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs stage of
lakhs Agency but not including
No sanction GO No No.&Date in Lakhs work
& date Targette Achieved Targetted Achieved
Up to Up to Last During the
During the Cumulative
Year 2015-16 since inciption
paid Pending bill
d 31.03.2016 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Kodangal Kosgi 165 Kosgi to Maddur (V) 120.00 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi 0 Renewal 6.80 6.80 0 0 75.22 23.32 0.00 23.32 98.54
20,Dt.19.11.201 dt.21.12.2014 of Constructions
Mirzapur 15 BT
4 ENC,PR,Hyderabad
Complete
d

2 Kodangal Kosgi 165 Nacharam to 40.00 G.O.Ms.No. CR.No. /2014-15, 26.2.20 Sri Laxmi 0 Renewal 3.20 3.20 0 3.20 34.09 1.68 1.68 35.77
20,Dt.19.11.201 dt.22.11.2014 of Constructions
Togapur 4 SE,PR,MBNR
15 BT 0 0
Complete
d

3 Kodangal Kosgi 165 Sarjakhanpet to 25.00 G.O.Ms.No. CR.No. /2014-15, 26.2.20 Sri Laxmi 0 Renewal 2.00 2.00 0 2.00 21.29 0.45 0.45 21.74
20,Dt.19.11.201 dt.22.11.2014 of Constructions
Thogapur 4 SE,PR,MBNR
15 BT
Complete
d

3 0 Kosgi Total:- 185.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 5.20 130.60 25.45 0.00 25.45 156.05 0 0
4 Kodangal Maddur 166 Maddur to Nidijintha 112.50 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi 0 BT 9.00 9.00 0 0 85.88 0.00 0.00 0.00 93.68
20,Dt.19.11.201 dt.21.12.2014 of Constructions
cross Road 15 Renewal
4 ENC,PR,Hyderabad
work
Complete
d

5 Kodangal Maddur 166 Kosgi to Maddur. 152.50 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi 0 BT 12.20 12.00 0 0 95.19 0.00 0.00 0.00 95.19
20,Dt.19.11.201 dt.21.12.2014 of Constructions
15 Renewal
4 ENC,PR,Hyderabad
work
Complete
d

0 0
6 Kodangal Maddur 166 Gundmal to kommur 51.88 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi 0 BT 4.15 4.15 0 4.15 44.21 0 0.00 0.00 44.21
20,Dt.19.11.201 dt.21.12.2014 of Constructions
15 Renewal
4 ENC,PR,Hyderabad
work
Complete
d

7 Kodangal Maddur 166 Lingalched to 85.00 G.O.Ms.No. TSR.No. /2014-15, 26.2.20 Sri Laxmi 0 BT 6.80 6.80 0 0 58.32 0.00 0.00 0.00 58.32
20,Dt.19.11.201 dt.21.12.2014 of Constructions
nidjintha 15 Renewal
4 ENC,PR,Hyderabad
(via )Kothapally work
Complete
d

0 Maddur Total:- 401.88 0.00 0.00 0.00 0.00 0.00 0.00 32.15 31.95 0.00 4.15 283.60 0.00 0.00 0.00 291.40 0.00 0
0 Kodangal Constituency 586.88 0.00 0.00 0.00 0.00 0.00 0.00 44.15 43.95 0.00 9.35 414.20 25.45 0.00 25.45 447.45 0.00 0
 11

Proforma II
WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS NOVEMBER - 2019 - OF PR DIVISION, NARAYANPET

Physical ( Road length in Habitations to be

Expenditure (amount paid to the executing agency)
KM ) benifited
Admn Sanction
Value of Amount required
Pack G.O No. and Agreemen Contract Present
Est Cost Rs in Name of the work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs stage of
lakhs Agency but not including
No sanction GO No No.&Date in Lakhs work
& date Targette Achieved Targetted Achieved
Up to Up to Last During the
During the Cumulative
Year 2015-16 since inciption
paid Pending bill
d 31.03.2016 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 Makthal Krishna 208 RIF PWD Road to 283.36 G.O.Ms.No. TSR.No. /2014-15, 0 Bhavani 0 BT Work 16.10 16.10 0 0.00 224.88 236.42 Pending bill
20,Dt.19.11.201 dt.21.12.2014 of
Gudebaloor to Constructi Complete with PAO
4 ENC,PR,Hyderabad
Mandipally Via ons d& Rs.32.61
Mudumal Finnaled lakhs pertains
to Maganoor
Mandal
2 Makthal Maganur 208 RIF ZP Road 142.56 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani 0 BT Work 8.10 8.10 0 0 91.39 91.39 Package
20,Dt.19.11.201 dt.21.12.2014 of
Maganoor to 5 Constructi Complete No.208 Token
4 ENC,PR,Hyderabad
Neredgam Via ons d& No.1428
Warkur Finnaled Dt.07.07.18

3 Makthal Krishna 208 RIF Krishna to 135.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani 0 BT Work 2.95 0.00 0 0 101.39 101.39
20,Dt.19.11.201 dt.21.12.2014 of
Shukurlingampally 5 Constructi Complete
4 ENC,PR,Hyderabad
Via Thangidi ons d&
Finnaled 11.54 0.00 11.54 0.00

4 Makthal Maganur 208 RIF PWD Road to Via 180.00 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani 0 BT Work 10.00 10.00 0 0 126.58 145.27
20,Dt.19.11.201 dt.21.12.2014 of
Wadwat, Adavi 5 Constructi Complete
4 ENC,PR,Hyderabad
Satyawar ons d&
Finnaled
5 Makthal Krishna 208 RIF PWD Road to 84.48 G.O.Ms.No. TSR.No. /2014-15, 10.03.1 Bhavani 0 BT Work 4.80 4.80 0 0 65.30 65.30
20,Dt.19.11.201 dt.21.12.2014 of
Inapur Via Chegunta 4 ENC,PR,Hyderabad
5 Constructi Complete
ons d&
Finnaled

6 Makthal Krishna 208 RIF PWD Road to 35.20 G.O.Ms.No. CR.No. /2014-15, 10.03.1 Bhavani 0 BT Work 2.00 2.00 0 0 28.81 28.81
20,Dt.19.11.201 dt.22.11.2014 of
Khan Doddi 4 SE,PR,MBNR
5 Constructi Complete
ons d&
Finnaled
0 Maganur Total:- 860.60 0.00 0.00 0.00 0.00 0.00 0.00 43.95 41.00 0.00 0.00 638.35 30.23 0.00 30.23 668.58 0.00 0.00
 12

Proforma II
WORK WISE MONTHLY PROGRESS REPORT OF MRR (NEW) GOVERNMENT SANCTIONED WORKS NOVEMBER - 2019 - OF PR DIVISION, NARAYANPET

Physical ( Road length in Habitations to be

Expenditure (amount paid to the executing agency)
KM ) benifited
Admn Sanction
Value of Amount required
Pack G.O No. and Agreemen Contract Present
Est Cost Rs in Name of the work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs stage of
lakhs Agency but not including
No sanction GO No No.&Date in Lakhs work During the Cumulative
& date Targette Achieved Targetted Achieved
Up to Up to Last During the
Year 2015-16 since inciption
paid Pending bill
d 31.03.2016 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

3 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

4 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!

5 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

6 #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Narayanpet Koilkonda 170 R/F Koilkonda to 13.75 G.O.Ms.No. CR.No. /2014-15, 0 Sri Laxmi 0 Complete 1.10 1.10 0 0.00 12.64 12.64 #REF!
20,Dt.19.11.201 dt.22.11.2014 of Construction
Ibrahimnagar d 0.00
4 SE,PR,MBNR

8 Narayanpet Koilkonda 170 R/F Koilkonda to 73.63 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 5.89 5.89 0 0 68.81 68.81 0
20,Dt.19.11.201 dt.21.12.2014 of Construction
Shaikpally d 0.00
4 ENC,PR,Hyderabad

9 Narayanpet Koilkonda 170 R/F PWD road to 191.00 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 15.28 15.28 0 0.00 168.21 168.21 0
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad Upto Dist. d
4 ENC,PR,Hyderabad 0.00
Limits

10 Narayanpet Koilkonda 170 R/F Koilkonda to 90.00 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 7.20 7.20 0 0.00 88.97 88.97 0
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothalabad ZP Road d
4 ENC,PR,Hyderabad
(V)
0.00
Jamalpoor,Modipoor,
Serivenkatapur

11 Narayanpet Koilkonda 170 R/F PWD Road to 115.25 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 9.22 9.22 0 0 108.17 108.17 0
20,Dt.19.11.201 dt.21.12.2014 of Construction
Thirumalapally (V) d
4 ENC,PR,Hyderabad
Garlapad, Kanaipally 0.00

0.00 0.00 0.00

 13

Physical ( Road length in Habitations to be

Expenditure (amount paid to the executing agency)
KM ) benifited
Admn Sanction
Value of Amount required
Pack G.O No. and Agreemen Contract Present
Est Cost Rs in Name of the work done for completion
Sl No Constituency Mandal age Name of work Dt./Revalidation Estimate T.S No & Date. t valueRs stage of
lakhs Agency but not including
No sanction GO No No.&Date in Lakhs work
& date Targette Achieved Targetted Achieved
Up to Up to Last During the
During the Cumulative
Year 2015-16 since inciption
paid Pending bill
d 31.03.2016 month Month
(18+19) (17+20)

1 2 3 4 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

12 Narayanpet Koilkonda 170 R/F PWD road to 87.50 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 7.00 7.00 0 0.00 81.86 0.00 0.00 0.00 81.86 0
20,Dt.19.11.201 dt.21.12.2014 of Construction
Chandapoor (V) d
4 ENC,PR,Hyderabad
Ankilla,Ayyawaripall 0.00
y

13 Narayanpet Koilkonda 170 R/F Vepoor to 75.00 G.O.Ms.No. TSR.No. /2014-15, 0 Sri Laxmi 0 Complete 6.00 6.00 0 0.00 60.03 60.03 Pending bill
20,Dt.19.11.201 dt.21.12.2014 of Construction
Kothlabad d with PAO
4 ENC,PR,Hyderabad
Rs.7.17 lakhs
pertains to
Koilkonda
Mandal
Package
0.00 No.170 Tokan
No.4321
Dt.15.10.18

14 Narayanpet Koilkonda 170 R/F Garlapad to PWD 37.50 G.O.Ms.No. CR.No. /2014-15, 0 Sri Laxmi 0 Complete 3.00 3.00 0 0.00 34.23 34.23 0
20,Dt.19.11.201 dt.22.11.2014 of Construction
road (V) Damaipally d
4 SE,PR,MBNR 0.00

0 Koilkonda Total:- 683.63 0.00 0.00 0.00 0.00 0.00 0.00 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00 0
0 Narayanpet Constituency 683.63 0.00 0.00 0.00 0.00 0.00 0.00 54.69 54.69 0.00 0.00 622.92 0.00 0.00 0.00 622.92 0.00 0.00

Executive Engineer,
PR.Div.Narayanpet
 PROFORMA I

WORK WISE MONTHLY PROGRESS REPORT FOR THE MONTH OF NOVEMBER 2012 MRR (ZP) SANCTIONED WORKS
RS.in lakhs
New ZP sanctions in
Spillover ZP sanctions Total No.of No.of Grants Expenditure
NAME OF THE 2012-13
SI.No. works works released
DISTRICT Estimate
Nos Est cost Nos Nos Estimate cost grounded completed (exclusively) During the
Cumulative
cost Month

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Mahaboobnagar 0 0 0 0.00 0 0.00 0 0 0.00 0.00 0.00

Total 0 0 0 0.00 0 0.00 0 0 0.00 0.00 0.00

Superintending Engineer
PR,Circle:: Mahabubnagar
 PROFORMA II

WORK WISE MONTHLY PROGRESS REPORT FOR THE MONTH OF OCTOBER 2012 MRR GOVERNMENT SANCTIONED WORKS
Rs in Lakhs

Spill over Govt Spill over (PMGSY New Govt Works not
Total sanctions No.of Expenditure
sanctions(MRR) Works) sanctions 2012-13 No.of Entrusted
S. works Grants
District works
No comple released
grounded
Estimate Estimate Estimate Estimate ted During
Nos Nos Nos Est.Cost Nos Nos Cumulative
cost cost cost cost theMonth

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

1 Mahaboobnagar 4 138.00 63 255.20 36 1204.50 103 1597.70 72 29 1174.50 50 162.91 0.00 55.16

Note :Release & Expenditure particulars are for the Year 2012-13 only

Superintending Engineer
PR Mahabubnagar
 16

PROFORMA-III
WORK WISE MONTHLY PROGRESS REPORT FOR THE MONTH OF OCTOBER 2012 MRR GOVERNMENT SANCTIONED WORKS

Total Pending bill &

Contract Value of Total Amount amount for
Sl. Constitue Estt cost A/S G.O.Rt no Estimate Agreement No Name of the Present stage of paid to the completion of
Division Mandal Name of the work value in work
No ncy in Lakhs and Dt T.S.no &Dt & Date Agency work agency in work Rs in
Lakhs done Rs Lakhs (Net) lakhs (Total
in lakhs Requirement)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 PIU MBNR Kalwakurthy Madgul Providing BT renewal on R/F 70.00 G.O. Rt No 80 dated TSR No. /2012-13, 06.06.2012 M/s SSR Crest 52.13 Progress
18.01.2012 dt.09.04.2012 for Engineers
Brahamanpally to Nagarajunasagar Rs.70.00 Lakhs by the
Road CE PR Hyderabad

2 PIU WNP Wanaparthy Gopalpet Providing BT renewal on R/F Nagapur 26.00 G.O. Ms No 08 Dated CR No. /2011-12, 02.04.2012 M/s M.Bhanu 22.33 Completed 22.33
20.01.2012 dt.13.02.2012 of Prakash
to Bandaraipakula SE.PR.Mahabubnagar

3 PRI NGKL Achampet Lingal Imp. Of Internal Roads at 2.50 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
Komatikunta village
4 PRI NGKL Achampet Lingal Imp. Of Internal Roads at Shainpet 2.50 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
village
5 PRI NGKL Achampet Achampet Imp. Of Road from R&B Road 5.00 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
Nagarkurnool to Palkapally Road
(via) Teachers Colony

6 PRI NGKL Achampet Amrabad Imp. Of Internal Roads at Amrabad 5.00 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
village
7 PRI NGKL Achampet Balmoor Imp. Of Internal Roads at 5.00 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
Kondanagula village
8 PRI NGKL Achampet Uppununthal Imp. Of Road at Uppununthala 5.00 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
a Village
9 PRI NGKL Achampet Vangoor Imp. Of Internal Roads at Rangapur 5.00 G.O.Ms.No.691, - - - Progress
Dt.24.04.12
village
10 PRI NGKL Nagarkurnool Nagarkunool R/f Yendabetla R&B Road to 20.00 G.O. Rt No192 Dated CR No. /2011-12, 16.08.2012 M/s Sri Uma 13.92 Progress
06.02.2012 dt.31.03.2012 of Maheshwara
Oamnagar Colony SE.PR.Mahabubnagar Super
Constructions

11 PRI NGKL Wanaparthy Wanaparthy Providing BT Renewal on the work 22.00 CR No. /2011-12, 02.04.2012 M/s M.Bhanu 19.61 Progress 16.40 16.40
G.O.Rt.No.23 of PR & dt.16.02.2012 of Prakash
Road from Kadukuntla to NH7 of RD (Progs.I) Dept SE.PR.Mahabubnagar
dt.11.01.2012
Wanparthy Mandal
12 PIU NRPT Alampur Manopadu BT reneval to Narayan pur to Pedda 15.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
amdalapad 5.10.2012

GO.Rt No. 1840 dt.

13 PIU NRPT Alampur Waddepally BT reneval to R&B Road to Konkal 16.00 5.10.2012
- - - - Tender Stage

14 PIU NRPT Alampur Waddepally BT reneval to R&B Road to 40.00 - - - - Tender Stage
GO.Rt No. 1840 dt.
Peddadhanwada (via) Tangalla 5.10.2012
Mandoddi
GO.Rt No. 1840 dt.
15 PIU NRPT Deverkadra CCKunta BT reneval to Fareedpur 27.00 5.10.2012
- - - - Tender Stage
 17

Total Pending bill &

Contract Value of Total Amount amount for
Sl. Constitue Estt cost A/S G.O.Rt no Estimate Agreement No Name of the Present stage of paid to the completion of
Division Mandal Name of the work value in work
No ncy in Lakhs and Dt T.S.no &Dt & Date Agency work agency in work Rs in
Lakhs done Rs Lakhs (Net) lakhs (Total
in lakhs Requirement)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
16 PIU NRPT Deverkadra Boothpur 37.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
BT reneval to ZP Road to Tatikonda 5.10.2012

GO.Rt No. 1840 dt.

17 PIU MBNR Kalwakurthy Veldanda BT reneval to PWD Road to Kotra 26.00 5.10.2012
- - - - Tender Stage

18 PIU MBNR Kalwakurthy Amangal BT reneval to PWD Road to 80.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Charrikonda (via) Mudwin 5.10.2012

19 PIU MBNR Kodangal Kodangal BT reneval to PWD Road to 66.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Angadiraichur (via) Chitlapally 5.10.2012

20 PIU WNP Kollpur Pangal 60.00 - - - - Tender Stage

BT reneval to PWD Road to Singotam GO.Rt No. 1840 dt.
to Korlakunta (via) Barkgadinne 5.10.2012

21 PIU WNP Kollpur Kodair BT reneval to Tellaralapally to 28.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Rajapur 5.10.2012

Mahabubnagar GO.Rt No. 1840 dt.

22 PIU MBNR Hunwada BT reneval to ZP Road to Gundiyal 13.00 5.10.2012
- - - - Not required

23 PIU NRPT Makthal Maganoor BT reneval to R/F Maganoor to 13.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Warkoor 5.10.2012

24 PIU NRPT Makthal BT reneval to R/F Neradigam to 30.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Naradigamdoddi 5.10.2012

25 PIIU WNP Nagarkurnool Bijnepally BT reneval to R/F PWD Road to 25.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Polepally 5.10.2012

26 PIIU WNP Nagarkurnool Telkapally BT reneval to R/F Chinnamaddunur 50.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
to Karvanga (via) Talapally 5.10.2012

27 PIU NRPT Narayanpet BT reneval to R/F PWD Road to 22.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Gunmukla to Yermonipally 5.10.2012

28 PIU WNP Wanaparthy Gopalpet BT reneval to R/F Nagapur to 15.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Bandarayapakula 5.10.2012

29 PRI NGKL Achampet Balmoor BT reneval to R/F Polesettipally PWD 100.00 - - - - Tender Stage
GO.Rt No. 1840 dt.
Road to Golagundam (via) Chennur 5.10.2012
Kondareddypally
30 PRI Gdl Gadwal Gattu BT reneval to R/F R&B Road to 36.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Penchikalapad 5.10.2012

31 PRI Gdl Gadwal Dharoor BT reneval to R/F R&B Road to 36.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Palbai 5.10.2012

32 PRI Gdl Gadwal Ghattu BT reneval to R/F R&B Road to 72.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Sindhanoor (via) Induvasi 5.10.2012
 18

Total Pending bill &

Contract Value of Total Amount amount for
Sl. Constitue Estt cost A/S G.O.Rt no Estimate Agreement No Name of the Present stage of paid to the completion of
Division Mandal Name of the work value in work
No ncy in Lakhs and Dt T.S.no &Dt & Date Agency work agency in work Rs in
Lakhs done Rs Lakhs (Net) lakhs (Total
in lakhs Requirement)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
33 PRI MBNR Jadcherla BT reneval to R/F PWD Road at 100.00 - - - - Tender Stage
GO.Rt No. 1840 dt.
Boinpally to Mudharam (via) 5.10.2012
Mallapur, Guddiganipally
34 PRI MBNR Mahabubnagar Hunwada BT reneval to R/F Hunwada to 80.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Kothlabad (via) Veepoor 5.10.2012

35 PRI Gdl Mathal Atmakur BT reneval to R/F PWD Road to 18.50 GO.Rt No. 1840 dt.
- - - - Tender Stage
Motlampally 5.10.2012

36 PRI Gdl Makthal BT reneval to R/F PWD Road to 7.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Kollur 5.10.2012

37 PRI MBNR Narayanpet Narayanpet BT reneval to R/F PWD Road to 15.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Puttapak (via) Eklaspur 5.10.2012

38 PRI MBNR Narayanpet Narayanpet BT reneval to R/F PWD Road to 7.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Kollampally 5.10.2012

39 PRI MBNR Narayanpet Damargidda BT reneval to R/F PWD Road to 20.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Gadapah (via) Vithalpur 5.10.2012

40 PRI MBNR Shadnagar Kothur BT reneval to R/F PWD Road to JP 120.00 GO.Rt No. 1840 dt.
- - - - Tender Stage
Darga (via) Dooskal 5.10.2012

168.00 107.99 38.73 16.40 0.00

Superintending Engineer
PR Mahabubnagar