Institution & Capacity Building Reports
R9.8: WRP Training Plan & Progress Report
Module Level
From Date To Date
Source:This Expenditure is Captured from I&CB Training Module Only.
* Amount is in Rupees
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
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