Institution & Capacity Building Reports
R9.2: Advance & Adjustments Report
Type Training Conducted By
District
From Date To Date
* Amount is in Rupees
Sno District No of FTO's No of Location's Advance Details Adjustment Details
No of Trainings Planned Advance Amount Released No of trainings conducted Actual expenditure incurred Centage charges to LRC Amount remitted to DWMA Amount reimbursed to LRC Total amount adjusted Balance amount to be adjusted
1 2 3 4 5 6 7 8 9 10 11 12=(8+9+10) 13=(6-12)
1 Adilabad 88 13 325 13791918 306 9731441.95 1489675.05 2539146 43289 13760263 31655
2 Bhadradri Kothagudem 9 4 30 474808 30 330833.70 49698.30 94276 0 474808 0
3 Jangaon 1 1 10 23300 10 23300 0 0 0 23300 0
4 Jogulamba Gadwal 24 3 141 1019881 141 1019641 0 240 0 1019881 0
5 Khammam 34 8 135 3106043 127 1952674.75 300713.25 852655 0 3106043 0
6 Kumram Bheem(Asifabad) 6 4 41 518465 41 442198.40 65280.60 10986 0 518465 0
7 Mahabubnagar 52 14 300 6401718 269 4033348.90 673844.10 1419157 11514 6126350 275368
8 Mancherial 8 5 50 799073 50 604459.60 82256.40 112357 0 799073 0
9 Medak 53 12 225 5488548 216 3708985.50 485275.50 1294287 0 5488548 0
10 Nagarkurnool 25 10 129 3717543 129 3467927.95 232699.05 16916 0 3717543 0
11 Nalgonda 135 13 693 18242441 655 14615091.25 2248878.75 1378470 210677 18242440 1
12 Narayanpet 1 1 11 24310 0 0 0 24310 0 24310 0
13 Nirmal 6 3 26 655444 25 560884.40 92349.60 2210 0 655444 0
14 Rangareddy 29 11 173 1127301 159 831820.40 79476.60 216004 0 1127301 0
15 Sangareddy 24 7 132 3776829 131 2949294.35 469246.65 358288 0 3776829 0
16 Siddipet 6 2 17 150580 17 150580 0 0 0 150580 0
17 Suryapet 18 5 93 761264 93 698076.65 59407.35 3780 0 761264 0
18 Vikarabad 129 19 1080 12585468 1029 8470950.60 1210895.40 2903622 72157 12585468 0
19 Wanaparthy 4 3 28 61880 27 59280 0 2600 0 61880 0
20 Yadadri Bhuvanagiri 10 6 54 1427377 52 1174547.30 147950.70 15584 0 1338082 89295
GRAND TOTAL 662 125 3693 74154191 3507 54825336.70 7687647.30 11244888 337637 73757872 396319
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