Sno	District	Estimation Generated			Advance Released			Advance Adjusted
		No of Training Batches	No. of UG members to be trained	Estimated cost per batch (Rs)	No of Training Batches	No. of UG members to be trained	Estimated cost per batch (Rs)	No of Training Batches	No. of UG members trained	Actual expenditure incurred
1	Mahabubnagar	44	1080	59670	27	1080	59670	43	1160	64090
2	Vikarabad	406	15197	842740	384	15197	842740	372	12048	571006
3	Medak	77	3080	172330	77	3080	172330	77	3078	172270
4	Adilabad	103	2475	116670	73	2475	116670	98	2271	109385
5	Khammam	23	802	49060	23	802	49060	23	802	49060
6	Nalgonda	189	7484	438000	189	7484	438000	167	6583	385630
7	Jogulamba Gadwal	129	5160	228685	129	5160	228685	129	5154	228445
8	Jangaon	10	120	6990	3	120	6990	10	120	6990
9	Bhadradri Kothagudem	23	538	35500	17	538	35500	23	538	35500
10	Kumram Bheem(Asifabad)	37	1416	72275	37	1416	72275	37	1416	72275
11	Mancherial	38	880	48620	22	880	48620	38	1444	73620
12	Nagarkurnool	99	3200	176800	81	3200	176800	99	3221	176530
13	Nirmal	18	720	39780	18	720	39780	17	680	37570
14	Sangareddy	113	4520	249730	113	4520	249730	113	4506	249310
15	Rangareddy	150	5840	324790	146	5840	324790	138	4810	256438
16	Siddipet	11	433	24100	11	433	24100	11	433	24100
17	Suryapet	72	2880	166200	72	2880	166200	72	2869	165870
18	Wanaparthy	28	1000	55250	25	1000	55250	27	954	52800
19	Yadadri Bhuvanagiri	10	240	14040	6	240	14040	10	240	14040
20	Narayanpet	11	440	24310	11	440	24310	0	0	0
	GRAND TOTAL	1591	57505	3145540	1464	57505	3145540	1504	52327	2744929