TRY_NAME STO DEPT_NAME DDOCODE DDODESG ...

TRY_NAME STO DEPT_NAME DDOCODE DDODESG VCHRNO VCHRDATE HEAD SA AMOUNT

ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000226 19/Apr/2010 224501101 04 310312 059 5,000

ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000521 05/May/2010 224501101 04 310312 059 5,000


ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002191 09/Jun/2010 223560200 11 310312 061 5,000

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002193 09/Jun/2010 223560200 11 310312 061 5,000

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000010510 23/Jul/2010 201500106 04 130132 019 2,100,000

ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001623 20/Jul/2010 201500106 04 130132 019 365,000



ADILABAD 05 LAND REVENUE 13052302005

DY.TAHASILDAR

BAZARHATHNOOR 0000003738 03/Aug/2010 224502101 04 310312 059 4,000


DY.TAHASILDAR



DY.TAHASILDAR


ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000004873 02/Sep/2010 224501101 04 310312 059 67,500


DY.TAHASILDAR

BAZARHATHNOOR 0000005055 04/Sep/2010 224502101 04 310312 059 8,000


DY.TAHASILDAR



DY.TAHASILDAR


ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000005710 07/Oct/2010 224502101 04 310312 059 150,000

ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006279 25/Oct/2010 224502101 04 310312 059 65,000

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000022013 25/Nov/2010 201500106 04 110111 019 750,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025377 15/Dec/2010 201500103 04 280284 019 70,000



ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000008017 31/Dec/2010 224501101 04 310312 059 50,000

ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000000400 29/Apr/2011 224502101 04 310312 059 549,000

ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000005800 22/Jun/2011 220202108 04 110111 045 195,200


DY.TAHASILDAR

BAZARHATHNOOR 0000001748 28/Jun/2011 224502101 04 310312 059 4,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016666 14/Nov/2011 201500103 04 280284 019 139,550

Outstanding AC bills to the end of 06/2019 as on 01.10.2019(Treasury)

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016669 21/Nov/2011 201500103 04 130132 019 25,000

ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024101 23/Jan/2012 24050078911 06 310312 082 50,000



ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007133 09/Jan/2012 201500103 04 280284 019 310,400


ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032990 17/Mar/2012 201500106 04 130132 019 1,300,000

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032991 17/Mar/2012 201500106 04 110111 019 180,000

ADILABAD 05 SOCIAL WELFARE 13052402003 H W O SWBH MANNUR 0000008615 05/Mar/2012 222501277 07 230000 061 18,444

ADILABAD 05

INSP GEL OF REGSTRN &

STAMPS 13052308001 S/R/BATH 0000001027 29/May/2012 203003001 03 130133 023 10,000

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000011680 21/Aug/2012 207000800 05 500503 019 10,000

ADILABAD 05 SCHOOL EDUCATION 13050308006 M E O ECHODA 0000003826 25/Sep/2012 22020280011 40 500503 046 17,647

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000022052 29/Nov/2012 201500108 04 019 25,298

ADILABAD 04 LAND REVENUE 13042302002 TAHASILDAR KUBEER 0000003829 03/Dec/2012 205300094 06 035 79,200

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000030047 22/Feb/2013 201500106 05 019 499,356

ADILABAD 05


STAMPS 13052308001 S/R/BATH 0000008365 18/Mar/2013 203003001 03 023 10,000

ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000006131 22/Mar/2013 224501101 04 059 8,000

ADILABAD 12 LAND REVENUE 13122302006 DY.TAHASILDAR MAMDA 0000002154 10/Jun/2013 224502101 06 059 102,400

ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000001133 02/Jul/2013 205300094 06 035 34,400

ADILABAD 05 FAMILY WELFARE 13050904002 MO PHC ICHODA 0000002018 12/Jul/2013 22110010111 06 050 10,020

ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002124 12/Aug/2013 224502101 04 059 3,323,400

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000001807 17/Aug/2013 224502101 04 059 542,700

ADILABAD 12 LAND REVENUE 13122302005 DY.TAHASILDAR SARANGAPUR 0000005775 19/Aug/2013 224502101 04 059 308,700

ADILABAD 15 LAND REVENUE 13152302003 TAHASILDAR TIRYANI 0000001312 06/Aug/2013 224502101 04 059 107,800

ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001313 06/Aug/2013 224502101 04 059 13,300

ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001401 24/Aug/2013 224502101 04 059 17,100

ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001419 30/Aug/2013 224502101 04 059 86,700

ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001420 31/Aug/2013 224502101 04 059 12,600

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000012384 11/Sep/2013 224502101 04 059 323,472

ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002463 06/Sep/2013 224502101 04 059 825,300

ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002605 12/Sep/2013 224501101 06 059 8,000

ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001530 06/Sep/2013 224501101 04 059 5,700

ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000002388 01/Oct/2013 224501101 06 059 8,000


DY.TAHASILDAR

BAZARHATHNOOR 0000003804 10/Oct/2013 224502101 04 059 14,600

ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000003125 09/Oct/2013 224502101 06 059 63,222

ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017831 12/Nov/2013 224502101 04 059 6,200

ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000003319 26/Nov/2013 224501101 06 059 8,000

ADILABAD 05

PANCHAYAT RAJ &

RURAL DEVPT 13052202003 MPDO NERADIGONDA 0000004829 21/Nov/2013 251500198 08 085 25,200


ADILABAD 08 TRIBAL WELFARE 13082403001

HEAD MASTER TW

A.S.KOSAGUTTA 0000004274 24/Jan/2014 22250227711 05 230000 062 35,176


HEAD MASTER TW

A.S.KOSAGUTTA 0000004275 24/Jan/2014 22250227711 05 230000 062 36,892


HEAD MASTER TW

A.S.KOSAGUTTA 0000004276 24/Jan/2014 22250227711 05 230000 062 34,150

ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000013094 20/Jan/2014 224502800 80 310312 059 7,600

ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000010813 05/Feb/2014 224501104 04 310312 059 23,000



ADILABAD 11

WOMEN DEV&CHILD

WELFARE 13112702001 CDPO MUDOLE 0000002888 20/Mar/2014 22360210106 04 230000 062 462,959

ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000014669 01/Mar/2014 22020280010 09 310312 046 92,000

ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000016422 18/Mar/2014 22020280010 09 310312 046 92,000


SUPDT TAHASILDAR OFFICE

KHANAP 0000000163 17/Apr/2014 224502101 04 310312 059 8,000

ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000097 15/Apr/2014 224502101 04 310312 059 8,000

ADILABAD 01

REGISTRAR OF HIGH

COURT 13011603003 SENIOR CIVIL JUDGE ADD 0000003461 22/May/2014 201400105 04 130132 019 5,100

ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000405 09/May/2014 224502101 04 310312 059 8,000

ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000406 09/May/2014 224502101 04 310312 059 30,000


DY. TAHASILDAR

GUDIHATHNOOR 0000002942 25/Jun/2014 224502101 04 310312 059 30,000


DY. TAHASILDAR



DY. TAHASILDAR


ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000009251 23/Jul/2014 224502101 04 310312 059 150,000

ADILABAD 03

REGISTRAR OF HIGH

COURT 13031603002 MUN MEG COURT HUZURABAD 0000002669 28/Jul/2014 201400105 04 130131 019 9,883

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002423 28/Jul/2014 224502101 06 310312 059 1,250

ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000002348 09/Jul/2014 224502113 04 310312 059 15,000

ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002359 10/Jul/2014 224501101 04 310312 059 26,600

ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004039 13/Aug/2014 205300094 12 130132 035 7,000

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002418 06/Aug/2014 224502101 06 310312 059 86,900


SUPDT TAHASILDAR OFFICE

KHANAP 0000002596 11/Aug/2014 224502101 06 310312 059 203,070

ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002789 25/Aug/2014 224501101 04 310312 059 4,000

ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000004445 27/Sep/2014 224502113 04 310312 059 146,700

ADILABAD 12 COOP&REGSTR OF COOP 13120105002 DIVL.CO.OP.OFF. NIRMAL 0000008103 16/Sep/2014 242500001 03 130131 067 1,962

ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017452 17/Oct/2014 224502101 04 310312 059 150,000

ADILABAD 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000004116 17/Oct/2014 224501101 06 310312 059 11,400


DY. TAHASILDAR

GUDIHATHNOOR 0000005448 13/Oct/2014 224502101 04 310312 059 6,300

ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000003780 28/Oct/2014 224502113 04 310312 059 94,400

ADILABAD 01

PROJ OFFR DIST

RURALDEV AGENCY 13012204001 P D DRDA KNR 0000021193 29/Nov/2014 25010280011 10 260000 086 3,778

ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000009816 10/Nov/2014 224501101 04 310312 059 7,700


DY. TAHASILDAR

GUDIHATHNOOR 0000000174D 10/Apr/2015 224502101 04 310312 059 6,300

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000025164 07/Jan/2015 223560200 11 310312 061 5,000

ADILABAD 03

WOMEN DEV&CHILD

WELFARE 13032702001 CDPO ICDS ASIFABAD 0000006393 23/Jan/2015 22360279612 04 230000 062 518,054



ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012034 12/Jan/2015 222502001 05 130131 061 1,800






ADILABAD 14 TRIBAL WELFARE 13142403049 DD DTWO UTNOOR 0000012475 16/Jan/2015 22250227711 05 230000 062 1,863,925

ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000004769 21/Jan/2015 205300094 12 130131 035 705

ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000027858 09/Feb/2015 223560200 11 310312 061 5,000

ADILABAD 01 LAND REVENUE 13012302007 DY.TAH.DDO.THIMMAPOOR 0000028220 11/Feb/2015 224501101 04 310312 059 6,300

ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000005463 09/Feb/2015 224502113 04 310312 059 18,000

ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000030690 05/Mar/2015 220202108 04 280284 045 1,922,800




ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009482 20/Mar/2015 224502101 04 310312 059 5,700

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000009573 24/Mar/2015 224501104 04 310312 059 3,200

ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009814 27/Mar/2015 224501101 04 310312 059 1,900

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000006342 27/Mar/2015 205300094 12 110111 035 5,100

ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005751 09/Mar/2015 224501101 04 310312 059 72,000


DY. TAHASILDAR

GUDIHATHNOOR 0000000174 10/Apr/2015 224502101 04 310312 059 6,300


ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000001461 16/May/2015 224502101 06 310312 059 7,500

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000001783 09/Jun/2015 224501104 04 310312 059 15,000

ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000015664D 07/Aug/2015 220400102 05 500503 047 419,610

ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004050 18/Aug/2015 224502101 06 310312 059 35,000

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000014467 12/Dec/2015 204000001 03 130133 027 8,889

ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004865 14/Sep/2015 224502101 06 310312 059 15,000

ADILABAD 05

REGISTRAR OF HIGH

COURT 13051603001 JUNIOR CIVIL JUDGE BOATH 0000004938 23/Sep/2015 201400105 04 130132 019 840

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010389 14/Sep/2015 204000001 03 130133 027 14,554

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010391 14/Sep/2015 204000001 03 280281 027 29,000

ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000007733 28/Sep/2015 224501101 04 310312 059 35,000


DY. TAHASILDAR



DY. TAHASILDAR


ADILABAD 07 AGRICULTURE 13070102001 ASST.DIR. AGRIL KGZR 0000004005 03/Oct/2015 240100001 03 130132 069 5,000

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000016774 07/Jan/2016 204000001 03 130133 027 9,900

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000018369 27/Jan/2016 204000001 03 130133 027 13,962

ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007899 17/Feb/2016 205300094 12 240000 035 26,000



ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000009529 30/Mar/2016 205300094 12 130133 035 12,105


ADILABAD 11

WOMEN DEV&CHILD


ADILABAD 11

WOMEN DEV&CHILD


ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000021360 17/Mar/2016 204000001 03 280281 027 45,000



ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005164 02/Mar/2016 224502101 04 310312 059 18,000

ADILABAD 14 LAND REVENUE 13142302004 DY. TAHASILDAR NARNOOR 0000016013 31/Mar/2016 205300094 12 110111 035 4,050

ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000003089 01/Jun/2016 204000001 03 130133 027 9,001

ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000006641 01/Jul/2016 220202108 04 280284 045 1,200,900

ADILABAD 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000006885 12/Aug/2016 205300094 12 130132 035 3,846

ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005104 30/Aug/2016 224501104 04 310312 059 12,600

ADILABAD 15 COMMERCIAL TAXES 13152303001 ACTO-WANKIDI 0000001601 20/Sep/2016 204000001 03 130133 027 70,000


DY. TAHASILDAR

GUDIHATHNOOR 0000040212 12/Nov/2016 205300094 12 110111 035 1,731

ADILABAD 03 COLLEGIATE EDUCATION 01030304001

GOVT DEGREE COLLEGE

UTNOOR 0000040684 17/Dec/2016 220203103 07 130132 045 15,130

ADILABAD 03 LAND REVENUE 01032302004 DY. TAHASILDAR NARNOOR 0000040996 09/Jan/2017 224501101 06 310312 059 27,000

ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041570 09/Jan/2017 22360110112 06 500503 062 276,272






ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003396 06/Jun/2017 22360110112 05 210211 061 568,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003397 06/Jun/2017 22360210112 05 210211 061 345,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003399 06/Jun/2017 22360110112 05 230000 061 4,199,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003400 06/Jun/2017 22360210112 05 230000 061 2,407,000

ADILABAD 03 LAND REVENUE 01032302005 THASILDAR GADIGUDA 0000001252 01/Jun/2017 22450210125 10 310312 059 5,200

ADILABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000004824 22/Jun/2018 25150019825 10 500503 085 3,806,000

ADILABAD 03 LAND REVENUE 01032302001 R.D.O. UTNOOR 0000004406 23/Aug/2018 224502101 06 310312 059 1,000,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000006613 15/Jul/2017 2202 045 10,460

ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000001743 03/Jul/2017 2245 059 8,000

ADILABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 01012202009 DY C E O Z P ADILABAD 0000025360 12/Feb/2018 25150019825 10 500503 085 244,285

ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008871 05/Feb/2018 2236 061 215,982







ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000009605 23/Feb/2018 224502101 06 310312 059 8,000

ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000009606 23/Feb/2018 224502101 06 310312 059 8,000


ADILABAD 01 CIVIL SUPLIES 01010602001 DIST SUPPLIES OFFICER ADB 0000028544 09/Mar/2018 345600001 03 510511 063 3,000

ADILABAD 01 AGRICULTURE 01010102001 AO DDO O/O JDA ADB 0000031142 17/Mar/2018 240100001 03 130131 069 747

ADILABAD 01

REGISTRAR OF HIGH

COURT 01011603002

ADDL DIST SESSION JUDGE

ADB 0000012860 15/Sep/2018 201400105 04 130133 019 200

ADILABAD 01

REGISTRAR OF HIGH

COURT 01011603002

ADDL DIST SESSION JUDGE

ADB 0000014182 17/Sep/2018 201400105 04 130132 019 24,136

ADILABAD 01

DIR GENL & INSP GENL

OF POLICE 01011002001 A.O.DIST.POLICE ADD 0000019534 12/Nov/2018 20550080025 04 500503 038 1,000,000

ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000020383 26/Nov/2018 201500106 04 110111 019 1,800,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000020817 26/Nov/2018 201500106 04 130132 019 3,200,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000020818 26/Nov/2018 201500106 04 110111 019 2,200,000

ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000006700 29/Nov/2018 201500106 04 130132 019 1,500,000

ADILABAD 01


OF POLICE 01011002001 A.O.DIST.POLICE ADD 0000021479 03/Dec/2018 20550080025 04 280284 038 1,342,000

ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000021778 05/Dec/2018 201500106 04 130132 019 1,000,000

ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000021779 05/Dec/2018 201500106 04 110111 019 1,000,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000022377 12/Dec/2018 201500106 04 130134 019 1,800,000

ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000006956 06/Dec/2018 201500106 04 110111 019 1,000,000

ADILABAD 01 N C C 01012805001

COMM OFFICER NCC 32T

ADILABAD 0000022205 11/Jan/2019 22040010225 05 500503 048 14,444

ADILABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000025336 17/Jan/2019 25150019825 10 500503 086 12,559,800

ADILABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000026419 29/Jan/2019 25150019825 10 500503 086 3,764,625

ADILABAD 01

WELFARE OF

HANDICAPPED 01012703001 DWO WCD and SC ADB 0000027122 16/Feb/2019 22350210125 54 500503 062 15,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000029318 08/Mar/2019 22020210825 04 800808 046 331,000

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000029319 08/Mar/2019 22020210825 04 280284 046 1,024,800

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000029328 13/Mar/2019 224502101 06 310312 059 1,100,000




ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029502 16/Mar/2019 201500105 04 130132 019 1,946,000

ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029971 18/Mar/2019 201500106 04 130134 019 600,000




ADILABAD 01


OF PRISON 01011003002 DIST SUB JAIL OFFICE ADILABAD 0000030276 15/Mar/2019 20560010125 04 210211 038 15,759

ADILABAD 01 AP LIFE INSURANCE DEPT 01010704001 ASST DIR OF INSURANCE ADB 0000030485 25/Mar/2019 223560105 03 130133 061 11,150





ADILABAD 01


OF POLICE 01011002012 TSSP 2nd(IR) Batan Yapalaguda 0000031555 20/Mar/2019 205500800 04 110111 037 3,001,600

ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000032383 26/Mar/2019 22020210825 04 800808 046 273,000







ADILABAD 01


OF POLICE 01011002012 TSSP 2nd(IR) Batan Yapalaguda 0000000372 08/Apr/2019 205500800 04 110111 037 2,359,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000000397 08/Apr/2019 201500105 04 110111 019 10,400,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000000398 08/Apr/2019 201500105 04 130132 019 3,200,000

ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000000401 08/Apr/2019 201500105 04 130132 019 1,000,000




ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000000179 08/Apr/2019 201500105 04 240000 019 1,500,000

ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000000184 08/Apr/2019 201500105 04 110111 019 4,000,000

ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001610 02/May/2019 251500198 10 110111 085 8,526,000


ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001613 02/May/2019 251500198 10 130131 085 84,700


ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001637 04/May/2019 251500198 10 240000 085 254,100



ADILABAD 01 N C C 01012805001

COMM OFFICER NCC 32T

ADILABAD 0000003154 07/Jun/2019 22040010225 05 500503 048 152,560

BHADRADI

KOTHAGUDEM 01

P R & RURAL

DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000008671 11/Jul/2018 25150019825 10 500503 085 4,232,000

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000006320 15/Nov/2017 205300094 12 240000 035 10,000

BHADRADI


BHADRADI

KOTHAGUDEM 01

EMPLOYMENT&TRAININ

G 09011502003 EMPLOYMENT OFFICER,KGM 0000004282 10/Jul/2017 2230 059 3,000

BHADRADI

KOTHAGUDEM 03

WOMEN DEV&CHILD

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BHADRADI

KOTHAGUDEM 03

WOMEN DEV&CHILD

WELFARE 09032702007 CDPO ICDS BURGUMPAD 0000008923 08/Jan/2018 2236 061 545,158

BHADRADI

KOTHAGUDEM 01

P R & RURAL

DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000030530 22/Feb/2018 2515 085 223,400

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000011413 09/Mar/2018 2053 035 15,000

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012006 09/Mar/2018 2053 035 3,000

BHADRADI

KOTHAGUDEM 03


STAMPS 09032308002 SUB.REGISTRAR B.PAD 0000012526 17/Mar/2018 2030 023 5,000

BHADRADI

KOTHAGUDEM 01 COOP&REGSTR OF COOP 09010105001 Dist.Co-op.Officer,kgm 0000017076 12/Nov/2018 242500001 03 130132 067 9,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022210 27/Nov/2018 201500106 04 110111 019 1,727,182

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022215 27/Nov/2018 201500106 04 130132 019 1,899,899

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009231 27/Nov/2018 201500106 04 110111 019 1,695,586

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009232 27/Nov/2018 201500106 04 130132 019 1,865,147

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KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004065 24/Nov/2018 20150010625 04 260000 020 143,230

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004066 24/Nov/2018 20150010625 04 210211 020 572,919

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004067 22/Nov/2018 201500106 04 130132 019 2,363,290

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004068 22/Nov/2018 201500106 04 110111 019 2,148,445

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000005254 19/Nov/2018 20150010625 04 280284 020 645,938

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022211 03/Dec/2018 20150010625 04 260000 020 115,145

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KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023318 04/Dec/2018 201500106 04 130132 019 500,000

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KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000024577 20/Dec/2018 201500106 04 110111 019 1,314,600

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009931 20/Dec/2018 201500106 04 110111 019 1,290,500

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004408 01/Dec/2018 20150010625 04 280284 020 572,919

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004662 19/Dec/2018 201500106 04 110111 019 1,635,300

BHADRADI

KOTHAGUDEM 01

P R & RURAL

DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000027292 14/Jan/2019 25150019825 10 500503 086 13,965,600

BHADRADI

KOTHAGUDEM 01

P R & RURAL

DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000028546 04/Feb/2019 25150019825 10 500503 086 8,877,075

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301012

TAHSILDAR,

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BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301012

TAHSILDAR,

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BHADRADI

KOTHAGUDEM 01 EDUCATION 09010301002

DIST.EDN.OFFICER,KOTHAGUDE

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BHADRADI

KOTHAGUDEM 04

EMPLOYMENT&TRAININ

G 09041502001 PRL. GOVT ITI COLLEGE MNGR 0000005906 26/Feb/2019 223003101 04 130133 059 23,437

BHADRADI

KOTHAGUDEM 04

EMPLOYMENT&TRAININ

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BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000005994 27/Feb/2019 201500106 04 130132 019 1,000,000

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000005995 27/Feb/2019 201500106 04 110111 019 572,345

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000007328 23/Feb/2019 201500106 04 130132 019 2,304,609

BHADRADI

KOTHAGUDEM 01 EDUCATION 09010301002

DIST.EDN.OFFICER,KOTHAGUDE

M 0000031415 04/Mar/2019 22020210825 04 800808 046 449,700

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000031544 02/Mar/2019 201500106 04 110111 019 670,541

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301014 Tahsil Office, Chunchupally 0000031884 27/Mar/2019 202900800 11 130132 021 200,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301014 Tahsil Office, Chunchupally 0000033027 27/Mar/2019 202900800 11 130132 021 25,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000035713 30/Mar/2019 201500106 04 110111 019 1,150,300

BHADRADI

KOTHAGUDEM 03

WOMEN DEV&CHILD

WELFARE 09032702008 CDPO,ICDS,Project,Charla 0000012113 08/Mar/2019 22350210212 05 500503 062 15,000

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012511 12/Mar/2019 201500106 04 130132 019 1,613,226

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012512 12/Mar/2019 201500106 04 110111 019 451,703

BHADRADI

KOTHAGUDEM 03


OF PRISON 09031003001 SUPDT S.J BCM 0000013256 27/Mar/2019 20560010125 04 050000 038 500

BHADRADI

KOTHAGUDEM 04

EMPLOYMENT&TRAININ

G 09041502001 PRL. GOVT ITI COLLEGE MNGR 0000005908 06/Mar/2019 223003101 04 110111 059 1,550

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000006323 20/Mar/2019 201500106 04 130132 019 1,000,000

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000008555 29/Mar/2019 201500106 04 130132 019 1,244,500

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000000405 08/Apr/2019 201500105 04 110111 019 3,510,600

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000000407 08/Apr/2019 201500105 04 130132 019 936,100

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000461 08/Apr/2019 201500105 04 110111 019 500,000

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KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000512 10/Apr/2019 201500105 04 110111 019 2,539,300

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000513 10/Apr/2019 201500105 04 130131 019 101,600

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000514 10/Apr/2019 201500105 04 130132 019 677,100

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301006 M.R.O.JULURPAD 0000000706 10/Apr/2019 201500105 04 130132 019 80,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301006 M.R.O.JULURPAD 0000000707 10/Apr/2019 201500105 04 130132 019 32,000

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000000289 09/Apr/2019 201500105 04 110111 019 2,414,600

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000000290 09/Apr/2019 201500105 04 130132 019 643,800

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000074 08/Apr/2019 201500105 04 110111 019 3,205,300

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000075 08/Apr/2019 201500105 04 130131 019 128,200

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000076 08/Apr/2019 201500105 04 130132 019 855,000

BHADRADI


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BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000116 08/Apr/2019 201500105 04 110111 019 3,330,200

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000119 08/Apr/2019 201500105 04 130132 019 888,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001365 02/May/2019 251500198 10 110111 085 500,000

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KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000003631 03/Jun/2019 20150010525 04 280284 020 234,000

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000003747 05/Jun/2019 201500105 04 110111 019 1,404,100

BHADRADI

KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000003810 14/Jun/2019 201500105 04 110111 019 1,015,600

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000001337 07/Jun/2019 20150010525 04 280284 020 161,000

BHADRADI

KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000001338 07/Jun/2019 201500105 04 110111 019 966,300

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000599 10/Jun/2019 20150010525 04 280284 020 213,700

BHADRADI

KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000600 10/Jun/2019 201500105 04 110111 019 1,282,000

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000901 10/Jun/2019 20150010525 04 280284 020 222,000

BHADRADI

KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000906 17/Jun/2019 201500105 04 110111 019 1,332,000

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SUPT.PANDE JSKR

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BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202001

D.P.O JAYASHANKAR

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BHOOPALAPALLY 04

WOMEN DEV&CHILD

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SUPDT CHILDRENSS HOME

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BHOOPALAPALLY 01

PANCHAYAT RAJ &


D.P.O JAYASHANKAR

BHUPALPALLY 0000015834 14/Mar/2018 25150019825 10 500503 085 114,200

BHOOPALAPALLY 01

PANCHAYAT RAJ &


D.P.O JAYASHANKAR

BHUPALPALLY 0000016005 15/Mar/2018 25150019825 10 500503 085 495,000

BHOOPALAPALLY 01

PANCHAYAT RAJ &


D.P.O JAYASHANKAR

BHUPALPALLY 0000016584 22/Mar/2018 25150019825 10 500503 085 95,000

BHOOPALAPALLY 01

PANCHAYAT RAJ &


D.P.O JAYASHANKAR

BHUPALPALLY 0000016585 23/Mar/2018 25150019825 10 500503 085 50,000

BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000016693 23/Mar/2018 22020210825 04 280284 045 44,800


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BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006079 15/Nov/2018 201500106 04 110111 019 1,073,863

BHOOPALAPALLY 01


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BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006527 03/Dec/2018 201500106 04 130132 019 832,364




BHOOPALAPALLY 04 COLLEGIATE EDUCATION 08040304009 PRL.G.J.C MULUG 0000007331 22/Jan/2019 22020310325 04 500503 046 51,460



BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000016454 25/Mar/2019 201500106 05 110111 019 69,000



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BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008896 18/Mar/2019 201500105 04 130132 019 4,553,418

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008897 18/Mar/2019 20150010525 04 210211 020 1,396,323

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008898 18/Mar/2019 201500105 04 130134 019 600,585

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008899 18/Mar/2019 20150010525 04 260000 020 523,499

BHOOPALAPALLY 04 TRIBAL WELFARE 08042403009 HM.GTW.AHS.JAGGANNAPET 0000008962 26/Mar/2019 222502277 05 110111 061 500

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BHOOPALAPALLY 04 COLLEGIATE EDUCATION 08040304043 PRL.G.J.C VENKATAPUR 0000009148 26/Mar/2019 220203103 04 110111 045 500

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000009172 25/Mar/2019 201500106 05 110111 019 103,500



BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000000242 10/Apr/2019 201500105 04 110111 019 1,500,000

BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000684 04/May/2019 251500198 10 130134 085 118,892

BHOOPALAPALLY 01

PANCHAYAT RAJ &


BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000704 04/May/2019 251500198 10 110111 085 573,096

BHOOPALAPALLY 01

PANCHAYAT RAJ &


BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000710 04/May/2019 251500198 10 110111 085 603,260

BHOOPALAPALLY 01

PANCHAYAT RAJ &


BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001072 10/May/2019 251500198 10 240000 085 31,765

BHOOPALAPALLY 01

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BHOOPALAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001074 10/May/2019 251500198 10 110111 085 1,065,757

BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001085 10/May/2019 251500198 10 110111 085 583,150

BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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BHOOPALAPALLY 01

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D.P.O JAYASHANKAR

BHUPALPALLY 0000001098 13/May/2019 251500198 10 110111 085 2,971,050

BHOOPALAPALLY 01

PANCHAYAT RAJ &


D.P.O JAYASHANKAR

BHUPALPALLY 0000001099 13/May/2019 25150019825 10 500503 086 830,150

BHOOPALAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000297 08/May/2019 251500198 10 110111 085 492,661

BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

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BHOOPALAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000307 08/May/2019 251500198 10 110111 085 432,336

BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

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BHOOPALAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000312 08/May/2019 251500198 10 130131 085 6,495

BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000326 09/May/2019 251500198 10 110111 085 462,498

BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000514 03/Jun/2019 251500198 10 110111 085 231,249

BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


BHOOPALAPALLY 03

PANCHAYAT RAJ &


JAGTIAL 02 LAND REVENUE 06022302003 M R O PEGADAPALLI 0000000628 15/Jun/2018 22450210125 04 310312 059 7,000

JAGTIAL 02 LAND REVENUE 06022302003 M R O PEGADAPALLI 0000000634 15/Jun/2018 22450210125 04 310312 059 8,000

JAGTIAL 02 LAND REVENUE 06022302001 M R O MALLIAL 0000002101 10/Oct/2017 22450210125 04 310312 059 36,056




JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000025671 15/Mar/2018 2202 045 382,300

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000025734 14/Mar/2018 2202 045 876,500

JAGTIAL 01 LAND REVENUE 06012302007 DY MRO VELGATOOR 0000011712 20/Sep/2018 22450210125 04 310312 059 3,200

JAGTIAL 03 LAND REVENUE 06032302001 M R O KORUTLA 0000002815 12/Oct/2018 22450210125 04 310312 060 7,900

JAGTIAL 03 LAND REVENUE 06032302003 M R O MAIDIPALLI 0000003021 12/Oct/2018 22450210125 04 310312 060 51,200

JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000018392 01/Dec/2018 201500106 04 130132 019 1,858,500

JAGTIAL 01

PANCHAYAT RAJ &

RURAL DEVPT 06012202186 D P O JAGITIAL 0000022408 29/Jan/2019 25150019825 10 500503 086 6,692,700

JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000024457 27/Feb/2019 201500106 04 130132 019 2,043,242

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000024554 02/Mar/2019 22020210825 04 280284 046 1,170,300

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000024556 06/Mar/2019 22020210825 04 800808 046 382,300

JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000026773 28/Mar/2019 201500105 04 130132 019 1,200,000

JAGTIAL 01


OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000401 08/Apr/2019 20550080025 04 230000 038 600,000

JAGTIAL 01 LAND REVENUE 06012302001 DVL A O JGL 0000000421 08/Apr/2019 201500105 04 110111 019 8,000,000

JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000000430 08/Apr/2019 201500105 04 110111 019 5,000,000

JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000000431 08/Apr/2019 201500105 04 130132 019 500,000

JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000000438 10/Apr/2019 201500105 04 110111 019 9,000,000


JAGTIAL 01


OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000535 10/Apr/2019 20550080025 04 230000 038 150,000


JAGTIAL 01


OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000847 01/May/2019 20550080025 04 230000 038 350,950

JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001023 02/May/2019 251500198 10 110111 085 11,220,550

JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001026 02/May/2019 251500198 10 130131 085 111,450



JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001029 04/May/2019 251500198 10 240000 085 334,350



JANGAON 01

DIRECTORATE OF

ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000007829 09/Oct/2017 34510009225 33 310312 033 16,980,750

JANGAON 01

DIRECTORATE OF


JANGAON 01

DIRECTORATE OF


JANGAON 01

DIRECTORATE OF

ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000004034 27/Jul/2017 3451 033 16,980,750

JANGAON 01

DIRECTORATE OF


JANGAON 01

DIRECTORATE OF


JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000017586 08/Mar/2018 2202 045 477,100

JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000017678 09/Mar/2018 2202 045 225,700

JANGAON 01 SOCIAL WELFARE 19012402117

DIST.SC

DEVL.OFFICER,JANGAON 0000017799 17/Mar/2018 22250127725 22 310312 061 3,696,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000013534 26/Nov/2018 201500106 04 110111 019 1,245,636

JANGAON 01

PANCHAYAT RAJ &

RURAL DEVPT 19012202217 D.P.O., JANGAON 0000016998 30/Jan/2019 25150019825 10 500503 086 5,158,125

JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000018720 02/Mar/2019 22020210825 04 280284 046 636,900

JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000018721 04/Mar/2019 22020210825 04 800808 046 221,700

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000019867 19/Mar/2019 201500105 04 130132 019 2,724,333

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000019870 19/Mar/2019 201500105 04 130134 019 429,216



JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000020086 27/Mar/2019 201500106 05 130132 019 52,000

JANGAON 02 REVENUE DEPARTMENT 19022301021 DY. M.R.O. GHANPUR 0000006074 19/Mar/2019 201500105 04 130132 019 2,724,333

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000225 08/Apr/2019 201500105 04 130134 019 910,000


JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000227 08/Apr/2019 201500105 04 240000 019 1,100,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000228 08/Apr/2019 201500105 04 110111 019 4,480,000


JANGAON 02 REVENUE DEPARTMENT 19022301021 DY. M.R.O. GHANPUR 0000000116 08/Apr/2019 201500105 04 110111 019 4,480,000

JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000000758 02/May/2019 251500198 10 110111 085 8,174,100

JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000001001 09/May/2019 251500198 10 110111 085 4,087,050

JOGULAMBA

GADWAL 01

PANCHAYAT RAJ &

RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000005905 20/Jul/2018 25150019825 10 500503 085 2,390,000

JOGULAMBA

GADWAL 01

AP MINORITIES

COMMISSION 26011904001 Dist.Minori. Wel Officer 0000011539 29/Oct/2018 222580001 03 130131 061 3,600

JOGULAMBA

GADWAL 01


OF POLICE 26011002901 SUPTD OF POLICE 0000014212 01/Dec/2018 205500800 04 510511 037 400,000

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000014923 06/Dec/2018 201500106 04 110111 019 950,000

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000014944 06/Dec/2018 201500106 04 110111 019 550,000

JOGULAMBA

GADWAL 01

PANCHAYAT RAJ &

RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000017049 16/Jan/2019 25150019825 10 500503 086 7,887,000

JOGULAMBA

GADWAL 01

PANCHAYAT RAJ &

RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000017678 30/Jan/2019 25150019825 10 500503 086 4,625,250

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000017504 02/Mar/2019 201500106 04 110111 019 614,778

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000017505 02/Mar/2019 201500106 04 240000 019 1,720,889

JOGULAMBA


JOGULAMBA

GADWAL 01 SCHOOL EDUCATION 26010308917 DIST EDUCATIONAL OFFICER 0000019360 12/Mar/2019 22020210825 04 280284 046 664,400

JOGULAMBA

GADWAL 01 SCHOOL EDUCATION 26010308917 DIST EDUCATIONAL OFFICER 0000019512 12/Mar/2019 22020210825 04 800808 046 209,700

JOGULAMBA

GADWAL 01 FISHERIES 26010203900

DIST FISHERIES OFFICER

GADWAL 0000021037 26/Mar/2019 240500001 03 130132 081 1,395

JOGULAMBA



GADWAL 0000021039 26/Mar/2019 240500001 03 130132 081 1,395

JOGULAMBA



GADWAL 0000021041 28/Mar/2019 240500001 03 130132 081 1,395

JOGULAMBA



GADWAL 0000021043 26/Mar/2019 240500001 03 130132 081 1,395

JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA

GADWAL 01 LAND REVENUE 26012302002

MANDAL REVENUE OFFICER

GADWAL 0000021310 21/Mar/2019 201500105 04 130132 019 2,566,250

JOGULAMBA



GADWAL 0000022134 29/Mar/2019 201500106 04 110111 019 101,200

JOGULAMBA



ALAMPUR 0000008673 21/Mar/2019 201500105 04 130132 019 2,566,250

JOGULAMBA



ALAMPUR 0000008674 25/Mar/2019 20150010525 04 210211 020 684,250

JOGULAMBA



ALAMPUR 0000008675 21/Mar/2019 201500105 04 130134 019 342,250

JOGULAMBA



GADWAL 0000000269 10/Apr/2019 201500105 04 110111 019 4,100,000

JOGULAMBA



GADWAL 0000000270 10/Apr/2019 201500105 04 130132 019 825,000

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000282 10/Apr/2019 201500105 04 110111 019 2,000,000

JOGULAMBA

GADWAL 01


OF POLICE 26011002901 SUPTD OF POLICE 0000000487 24/Apr/2019 20550080025 04 500503 038 315,900

JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01


OF POLICE 26011002901 SUPTD OF POLICE 0000000680 29/Apr/2019 20550080025 04 500503 038 1,200,000

JOGULAMBA

GADWAL 01



JOGULAMBA



ALAMPUR 0000000148 10/Apr/2019 201500105 04 130134 019 600,000

JOGULAMBA



ALAMPUR 0000000149 10/Apr/2019 201500105 04 130132 019 825,000

JOGULAMBA



ALAMPUR 0000000150 10/Apr/2019 201500105 04 240000 019 725,000

JOGULAMBA



ALAMPUR 0000000151 10/Apr/2019 201500105 04 130131 019 75,000

JOGULAMBA



ALAMPUR 0000000152 10/Apr/2019 201500105 04 110111 019 3,900,000

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000829 04/May/2019 251500198 10 110111 085 6,947,500

JOGULAMBA

GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000830 04/May/2019 251500198 10 130132 085 997,050

JOGULAMBA


JOGULAMBA


JOGULAMBA


JOGULAMBA

GADWAL 01


OF POLICE 26011002901 SUPTD OF POLICE 0000000946 04/May/2019 205500800 04 110111 037 16,200

JOGULAMBA


JOGULAMBA


JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA

GADWAL 01



JOGULAMBA



ALAMPUR 0000000401 09/May/2019 201500105 04 240000 019 400,000

JOGULAMBA



ALAMPUR 0000000402 09/May/2019 201500105 04 130132 019 825,000

KAMAREDDY 01 LAND REVENUE 15012302004

DY. TAHSILDAR, SADASHIV

NAGAR 0000041643 16/Dec/2016 224502101 06 310312 059 24,000

KAMAREDDY 01 EXCISE 15012304001 SUPDT.PROHANDEXCISE KMR 0000044881 30/Jan/2017 203900001 03 110111 025 979,275

KAMAREDDY 03 B C WELFARE 15032503001 H.W.O GBCBH. BICHKUNDA 0000042501 17/Mar/2017 222503277 07 110111 061 600

KAMAREDDY 03 B C WELFARE 15032503004 H.W.O GBCBH. MADNOOR 0000042509 17/Mar/2017 222503277 07 110111 061 800

KAMAREDDY 01 SOCIAL WELFARE 15012402020 Dist.SC.Devl Officer.KMR 0000010149 10/Oct/2017 22250127725 07 230000 061 7,506



KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000005731 21/Jun/2018 25150019825 10 500503 085 4,642,000

KAMAREDDY 01

INTERMEDIATE

EDUCATION 15010307009 PRL GJC TADWAI 0000020421 23/Jan/2018 220203103 04 110111 045 1,000

KAMAREDDY 02

INTERMEDIATE

EDUCATION 15020307002 PRL. GJC (GIRLS) BANSWADA 0000001658 07/Jul/2017 2202 045 500

KAMAREDDY 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000002398 11/Aug/2017 2053 035 3,000

KAMAREDDY 01 SCHOOL EDUCATION 15010308099

DIST.EDUCATIONAL

OFFICER.KMR 0000023681 23/Feb/2018 220280001 03 110111 045 26,930

KAMAREDDY 01 B C WELFARE 15012503010 A.B.C.W.O KAMAREDDY 0000023440 03/Mar/2018 222503001 03 110111 061 4,000

KAMAREDDY 01 CIVIL SUPLIES 15010602001 DIST.CIVIL SUPL.KAMAREDDY 0000024071 03/Mar/2018 345600001 03 130131 063 2,857

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000025760 16/Mar/2018 25150019825 10 500503 085 120,100

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000004090 16/Nov/2018 20150010625 04 260000 020 57,750

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000006032 21/Dec/2018 201500106 04 130134 019 259,000

KAMAREDDY 01 HEALTH 15010903016 SPHO CHNC CHOPPDANDI 0000021786 24/Jan/2019 22100600125 07 500503 052 14,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000021997 12/Jan/2019 25150019825 10 500503 086 15,318,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000023158 29/Jan/2019 25150019825 10 500503 086 7,715,000

KAMAREDDY 03

INTERMEDIATE

EDUCATION 15030307003

PRL.GOVT.JUNIOR COLLEGE

JUKKAL 0000004510 22/Jan/2019 22020310325 04 500503 046 20,560

KAMAREDDY 04

INTERMEDIATE

EDUCATION 15040307003 PRL GJC LINGAMPET 0000005899 22/Jan/2019 22020310325 04 500503 046 36,000

KAMAREDDY 04

INTERMEDIATE


PL GOVT JR COLLEGE

YELLAREDDY 0000006072 22/Jan/2019 22020310325 04 500503 046 26,370

KAMAREDDY 01

INTERMEDIATE

EDUCATION 15010307004 PRL GJC DOMAKONDA 0000022704 04/Feb/2019 220203103 04 130133 045 9,188

KAMAREDDY 04 HEALTH 15040903001 MO PHC GHANDHARI 0000006663 06/Feb/2019 22100600125 07 500503 052 25,000

KAMAREDDY 04 HEALTH 15040903001 MO PHC GHANDHARI 0000006664 04/Feb/2019 221006101 04 130133 051 20,000

KAMAREDDY 04

INTERMEDIATE


PL GOVT JR COLLEGE

YELLAREDDY 0000007350 13/Feb/2019 22020310325 04 500503 046 67,725

KAMAREDDY 04

INTERMEDIATE

EDUCATION 15040307003 PRL GJC LINGAMPET 0000007399 27/Feb/2019 220203103 04 130132 045 1,100

KAMAREDDY 04

INTERMEDIATE


KAMAREDDY 04

INTERMEDIATE


KAMAREDDY 01 TRIBAL WELFARE 15012403003 DIST.TRIBAL DEVELP.KMR 0000024978 07/Mar/2019 222502277 05 130133 061 67,000

KAMAREDDY 01 TRIBAL WELFARE 15012403003 DIST.TRIBAL DEVELP.KMR 0000024980 07/Mar/2019 222502001 03 130133 061 12,000

KAMAREDDY 01 COLLEGIATE EDUCATION 15010304001 PL.G.D.C. KAMAREDDY 0000027507 26/Mar/2019 22020379625 05 500503 046 12,500

KAMAREDDY 01

CHIEF ENGINEER RURAL

WATER SUPPLY 15012210001

Dist. RWSANDS

Engineer,Kamareddy 0000027628 26/Mar/2019 221501102 03 130134 053 33,000

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000006640 28/Mar/2019 205300094 12 110111 035 6,000

KAMAREDDY 04 TRIBAL WELFARE 15042403002

H.W.O GOVT S.T.BH

YELLAREDDY 0000007911 25/Mar/2019 222502277 05 130131 061 800

KAMAREDDY 04 COLLEGIATE EDUCATION 15040304001 PRL. GDC, YELLAREDDY 0000008404 26/Mar/2019 22020379625 05 500503 046 12,500

KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000000446 10/Apr/2019 201500105 04 130132 019 1,200,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000805 29/Apr/2019 205500800 04 130134 037 958,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000806 29/Apr/2019 205500800 04 130132 037 283,500

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000808 29/Apr/2019 20550080025 04 230000 038 396,100

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000809 29/Apr/2019 20550080025 04 410000 038 200,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000810 29/Apr/2019 20550080025 04 500503 038 578,300

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000811 29/Apr/2019 205500800 04 240000 037 1,217,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000000962 29/Apr/2019 205500800 04 110111 037 1,749,600

KAMAREDDY 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000000179 10/Apr/2019 201500105 04 110111 019 6,067,250

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000118 10/Apr/2019 201500105 04 110111 019 3,500,000

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000122 10/Apr/2019 201500105 04 130132 019 1,200,000

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000148 16/Apr/2019 201500105 04 130131 019 125,000

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000152 10/Apr/2019 201500105 04 130132 019 1,200,000

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000153 10/Apr/2019 201500105 04 110111 019 3,690,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000001099 17/May/2019 205500800 04 130132 037 300,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000001100 10/May/2019 20550080025 04 210211 038 200,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000001101 10/May/2019 20550080025 04 500503 038 1,800,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001339 04/May/2019 251500198 10 110111 085 567,000

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001345 04/May/2019 251500198 10 110111 085 985,500

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001350 04/May/2019 251500198 10 110111 085 1,674,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001351 04/May/2019 251500198 10 130131 085 10,000

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001355 04/May/2019 251500198 10 110111 085 1,323,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001356 04/May/2019 251500198 10 130131 085 10,000

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001360 04/May/2019 251500198 10 110111 085 1,080,000

KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001361 04/May/2019 251500198 10 130131 085 10,000

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001417 04/May/2019 251500198 10 130134 085 72,500

KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01

PANCHAYAT RAJ &


KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000002230 23/May/2019 205500800 04 130132 037 50,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000002231 23/May/2019 205500800 04 110111 037 486,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000002232 23/May/2019 20550080025 04 500503 038 100,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000002235 28/May/2019 205500800 04 240000 037 100,000

KAMAREDDY 01


OF POLICE 15011002009

DIST POLICE OFFCIE

KAMAREDDY 0000002239 28/May/2019 205500800 04 510511 037 300,000

KAMAREDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000430 04/May/2019 251500198 10 110111 085 877,500

KAMAREDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000431 04/May/2019 251500198 10 110111 085 553,500

KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 15022202004 MPDO, MP, NIZAMSAGAR 0000000441 04/May/2019 251500198 10 110111 085 783,000

KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000491 09/May/2019 251500198 10 130134 085 75,000

KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 02

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000276 07/May/2019 251500198 10 110111 085 1,228,500

KAMAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000277 07/May/2019 251500198 10 130131 085 5,000

KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000283 07/May/2019 251500198 10 110111 085 1,026,000

KAMAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000284 07/May/2019 251500198 10 240000 085 12,500

KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000296 08/May/2019 251500198 10 110111 085 999,000

KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 03

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000356 08/May/2019 251500198 10 130134 085 82,500

KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000363 08/May/2019 251500198 10 130134 085 72,500

KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000367 08/May/2019 251500198 10 110111 085 1,053,000

KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000368 08/May/2019 251500198 10 130134 085 80,000

KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000372 08/May/2019 251500198 10 110111 085 1,039,500

KAMAREDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000407 10/May/2019 251500198 10 110111 085 715,500

KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 04

PANCHAYAT RAJ &


KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000002836 03/Jun/2019 201500105 04 110111 019 1,100,000

KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000002837 03/Jun/2019 201500105 04 130132 019 1,800,000

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000479 03/Jun/2019 201500105 04 110111 019 1,100,000

KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000480 03/Jun/2019 201500105 04 130132 019 1,750,000

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000663 03/Jun/2019 201500105 04 130132 019 1,750,000

KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000667 03/Jun/2019 201500105 04 110111 019 1,100,000

KARIMNAGAR 05 HEALTH 15050903001 CIVIL SURGEON SPECIALIST HUZ 3099 01/Sep/2003 22110000105 05 500503 050 10,000

KARIMNAGAR 16 HEALTH 15160903003 MO PHC BOINPALLI 1941 01/Oct/2004 22110010110 09 110114 050 2,554

KARIMNAGAR 16 HEALTH 15160903002 MO PHC CHANDURTHI 5078 01/Mar/2005 22110000105 05 500503 050 8,000

KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 4905 01/Sep/2007 224502101 04 310312 059 60,000

KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000113 20/Apr/2010 224502101 06 310312 059 25,000

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000324 11/May/2010 224502101 04 310312 059 5,000

KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001488 10/May/2010 224502101 04 310312 059 5,000

KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001873 24/May/2010 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000428 18/May/2010 224502101 04 310312 059 35,000

KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000294 03/May/2010 224502101 04 310312 059 8,000



KARIMNAGAR 13 LAND REVENUE 15132302001 R D O PEDDAPALLI 0000001639 24/May/2010 224502101 04 310312 059 6,000

KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000000813 12/May/2010 224502101 04 310312 059 26,000

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000643 18/May/2010 224502101 04 310312 059 16,000

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002518 15/Jun/2010 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000794 14/Jun/2010 224502101 04 310312 059 180,000

KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000000918 11/Jun/2010 224502101 04 310312 059 284,000

KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000634 03/Jun/2010 224502101 04 310312 059 26,000

KARIMNAGAR 14 SOCIAL WELFARE 15142402003 WARDEN SW BH SIRCILLA II 0000001938 11/Jun/2010 222501277 07 230000 061 6,207

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000016939 17/Jul/2010 201500106 04 130132 019 2,000,000

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020386 29/Jul/2010 201500106 04 130132 019 2,000,000

KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000001522 11/Aug/2010 224502101 04 310312 059 144,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002109 06/Aug/2010 224502101 04 310312 059 42,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000002452 19/Aug/2010 224502101 04 310312 059 100,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002860 13/Sep/2010 224502101 04 310312 059 53,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000003171 27/Sep/2010 224502101 04 310312 059 112,000

KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000012809 28/Oct/2010 201500106 04 110111 019 700,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000005821 15/Dec/2010 224502101 04 310312 059 9,000

KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000006038 21/Dec/2010 224502101 04 310312 059 19,000

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005151 12/Jan/2011 224502101 04 310312 059 7,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007019 08/Mar/2011 224502101 04 310312 059 8,000

KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000014027 15/Mar/2011 224502101 04 310312 059 10,000

KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000000270 11/Apr/2011 224501101 06 310312 059 8,000

KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002859 08/Sep/2011 224502101 04 310312 059 22,000

KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000007669 05/Dec/2011 205300093 07 130134 035 12,333

KARIMNAGAR 11 HEALTH 15110903004 M O PHC GADDALAPALLI 0000004048 11/Jan/2012 221003103 04 300000 051 121,800

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004244 16/Feb/2012 224502101 04 310312 059 8,000

KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000001283 27/Jun/2012 224502101 04 310312 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000021696 11/Sep/2012 207000800 05 500503 019 10,000

KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000002079 14/Sep/2012 224502101 04 310312 059 22,400

KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000002330 16/Oct/2012 224502101 04 059 13,000

KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000002648 19/Oct/2012 224502101 06 059 32,000

KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007611 29/Oct/2012 224502101 04 059 88,000

KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002951 22/Nov/2012 224502101 06 059 36,000

KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002954 28/Nov/2012 222501800 05 061 8,750

KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000012830 26/Dec/2012 224502101 04 059 8,000

KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000004324 04/Dec/2012 201500103 04 019 37,000

KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000005452 28/Jan/2013 224502101 04 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302002 DY. TAHSILDAR DOMAKONDA 0000046201 09/Mar/2013 201500106 05 019 250,000

KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000004391 04/Mar/2013 224502101 10 059 185,000

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013220 18/Mar/2013 224502101 04 059 33,000

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000000617 18/Apr/2013 224502101 04 059 150,000

KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000481 16/May/2013 224502101 10 059 140,000



KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000013690 23/Jul/2013 224502101 04 059 49,400

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001855 25/Jul/2013 224501101 04 059 78,600

KARIMNAGAR 06 RURAL DEVELOPMENT 15062207005 MPDO MP DHARAMPURI 0000003955 09/Jul/2013 251500197 04 085 2,912

KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000004578 29/Jul/2013 224502101 04 059 52,100

KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000959 17/Jul/2013 224502101 10 059 104,000



KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001247 22/Jul/2013 224502101 06 059 75,500















KARIMNAGAR 10

WOMEN DEV&CHILD

WELFARE 15102702001 C D P O MALLIAL 0000001245 25/Jul/2013 22350210210 09 062 26,000

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002201 27/Jul/2013 224502101 04 059 41,600

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000015275 05/Aug/2013 224502101 04 059 13,300

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000006201 30/Aug/2013 224502101 04 059 2,500

KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001468 07/Aug/2013 224502101 06 059 95,000



KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000001846 21/Aug/2013 224502101 04 059 39,700

KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000004158 06/Aug/2013 224502101 04 059 97,200

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002309 03/Aug/2013 224502101 04 059 28,000

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002516 08/Aug/2013 224502101 04 059 98,000

KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000002602 19/Aug/2013 224502101 04 059 73,500

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002707 23/Aug/2013 224502101 04 059 16,000

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000018707 02/Sep/2013 224501102 04 059 20,508,000

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020554 13/Sep/2013 224501102 04 059 72,000

KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001766 04/Sep/2013 224502101 10 059 181,000















KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000006215 21/Sep/2013 224502101 04 059 32,300

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000027265 31/Oct/2013 224502101 04 059 28,500

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002330 29/Oct/2013 224502101 04 059 116,600

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003552 30/Oct/2013 224502101 04 059 93,800




KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000006066 04/Oct/2013 224502101 04 059 49,400

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000008638 26/Oct/2013 224502101 06 059 29,900

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000006040 03/Oct/2013 224502101 04 059 150,000



KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004088 26/Oct/2013 224502101 04 059 30,000

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004275 31/Oct/2013 224502101 04 059 19,200

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004276 31/Oct/2013 224502101 04 059 15,300

KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002369 01/Nov/2013 224502101 04 059 249,300

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003590 05/Nov/2013 224502101 04 059 30,400

KARIMNAGAR 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000003668 07/Nov/2013 224502101 04 059 224,200

KARIMNAGAR 05 LAND REVENUE 15052302006 M R O VEENAVANKA 0000007321 01/Nov/2013 224502101 04 059 55,200

KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000007359 05/Nov/2013 224502101 04 059 114,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007395 01/Nov/2013 224502101 04 059 99,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007467 07/Nov/2013 224502101 04 059 66,600

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009945 20/Nov/2013 224502101 04 059 68,500

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009946 20/Nov/2013 224502101 04 059 40,600

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000003359 01/Nov/2013 224502101 04 059 150,000

KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008676 11/Nov/2013 224502101 04 059 32,300

KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008677 13/Nov/2013 224502101 04 059 7,600

KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000008349 22/Nov/2013 224502101 04 059 86,200

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004306 05/Nov/2013 224502101 04 059 90,700

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004473 11/Nov/2013 224502101 04 059 12,100

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002656 11/Dec/2013 201500103 04 019 10,780

KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 0000008946 16/Dec/2013 224501101 04 059 404,800

KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000009420 24/Dec/2013 224502101 04 059 67,800

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004165 20/Dec/2013 224502101 04 059 39,900

KARIMNAGAR 13

WOMEN DEV&CHILD

WELFARE 15132702001 C D P O PEDDAPALLI 0000010536 28/Dec/2013 22360210106 04 062 43,731

KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000010501 21/Jan/2014 224502101 06 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000040894 07/Feb/2014 224502101 04 310312 059 30,400

KARIMNAGAR 01 FAMILY WELFARE 15010904003 P O DTT IPP VI KNR 0000047701 24/Mar/2014 22110010811 05 130133 050 9,504

KARIMNAGAR 01

WOMEN DEV&CHILD

WELFARE 15012702001 SUPDT, CHILD HOME, KMR 0000048641 26/Mar/2014 22350210210 09 130132 062 280,000

KARIMNAGAR 10 HEALTH 15100903002 M O PHC KODIMYAL 0000005028 21/Mar/2014 221003103 06 130133 051 10,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007030 30/Mar/2014 201500103 04 110111 019 7,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013212 26/Mar/2014 201500104 04 110111 019 356,000



KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013218 26/Mar/2014 201500104 04 130132 019 1,328,500

KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000000759 31/Mar/2014 205300094 12 130132 035 7,500

KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000000325 25/Apr/2014 224502101 04 310312 059 7,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000483 28/Apr/2014 201500104 04 110111 019 3,276,000


KARIMNAGAR 01 LAND REVENUE 15012302012 DY.TAHSILDAR,BIBIPET 0000006391 20/May/2014 202900102 07 240000 021 6,700

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000008553 22/May/2014 224501102 04 310312 059 5,500,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001026 22/May/2014 201500104 04 130132 019 1,100,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001027 22/May/2014 201500104 04 110111 019 674,400

KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000001479 23/May/2014 201500103 04 280284 019 223,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000011485 30/Jun/2014 224502101 04 310312 059 3,200

KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000013210 15/Jul/2014 224502101 04 310312 059 2,500

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000005355 07/Jul/2014 224502101 04 310312 059 35,000

KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000003772 26/Aug/2014 224502101 04 310312 059 5,000

KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002985 11/Sep/2014 205300093 06 500503 035 2,071

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004226 16/Sep/2014 224502101 06 310312 059 8,000

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004382 19/Sep/2014 205300093 07 130134 035 33,000

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004598 22/Sep/2014 224502101 04 310312 059 1,900

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004599 22/Sep/2014 224502101 04 310312 059 1,900

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004155 24/Oct/2014 224502101 06 310312 059 14,600

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004564 13/Nov/2014 224502101 04 310312 059 4,000



KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005806 01/Nov/2014 224502101 04 310312 059 5,000

KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000413D 29/Apr/2015 224502101 04 310312 059 2,500

KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000092D 10/Apr/2015 224501101 06 310312 059 4,500

KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000000231D 20/Apr/2015 224502101 04 310312 059 20,900

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475D 10/Apr/2015 224502101 04 310312 059 3,000




KARIMNAGAR 01 LAND REVENUE 15012302004


NAGAR 0000039375 17/Dec/2014 224502101 04 310312 059 22,600

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004846 05/Dec/2014 224502101 06 310312 059 5,000

KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000013204 17/Dec/2014 224502101 04 310312 059 5,500

KARIMNAGAR 14 SCHOOL EDUCATION 15140308051 HM ZPSS MALLAREDDYPETA 0000010082 01/Dec/2014 22020210911 04 130133 046 9,107

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000007075 10/Dec/2014 205300093 07 130134 035 33,000

KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000006065 08/Dec/2014 224502101 06 310312 059 8,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007333 12/Jan/2015 224502101 06 310312 059 8,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000005592 13/Jan/2015 205300094 12 110111 035 1,100

KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000007385 02/Jan/2015 224502101 04 310312 059 7,000

KARIMNAGAR 06

REGISTRAR OF HIGH

COURT 15061603001 SENIOR CIVIL JUDGE JAGTIAL 0000017686 23/Feb/2015 201400105 04 130131 019 1,747

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013938 06/Feb/2015 224502101 06 310312 059 3,000

KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008441 12/Feb/2015 224502101 04 310312 059 7,000


KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007695 11/Feb/2015 224502101 04 310312 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000059204 31/Mar/2015 224501102 04 310312 059 54,188,000

KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019223 23/Mar/2015 224502101 04 310312 059 5,000



KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000006950 24/Mar/2015 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007110 30/Mar/2015 201500103 04 280284 019 24,150

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007359 31/Mar/2015 205300094 12 110111 035 4,742

KARIMNAGAR 14 LAND REVENUE 15142302007 M R O KONARAO PET 0000016104 27/Mar/2015 224502101 04 310312 059 8,000

KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000016313 31/Mar/2015 224502101 04 310312 059 5,000

KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000009335 13/Mar/2015 224502101 04 310312 059 5,000

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000009412 20/Mar/2015 224502101 04 310312 059 8,000


KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000008403 23/Mar/2015 224502101 06 310312 059 8,000

KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000008551 25/Mar/2015 224502101 06 310312 059 8,000

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529 27/Aug/2015 224502101 06 310312 059 17,100

KARIMNAGAR 11

PANCHAYAT RAJ &

RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940 13/Aug/2015 22360210112 05 310312 062 73,798

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649 12/Aug/2015 224502101 04 310312 059 9,600

KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953 06/Aug/2015 224502101 04 310312 059 3,300

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475 10/Apr/2015 224502101 04 310312 059 3,000




KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000004074 08/May/2015 224502101 04 310312 059 3,800

KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000000683 07/May/2015 224502101 04 310312 059 15,200

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000000823 06/May/2015 224502101 04 310312 059 28,000

KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000830 11/May/2015 224502101 04 310312 059 5,000


KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001843 23/May/2015 224502101 04 310312 059 7,000

KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000014732 12/Jun/2015 224502101 04 310312 059 18,000

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002479 26/Jun/2015 224502101 04 310312 059 52,000

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002545 26/Jun/2015 224502101 04 310312 059 10,000



KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002337 10/Jun/2015 224502101 04 310312 059 9,600

KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000002381 10/Jun/2015 224502101 04 310312 059 4,000

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002667 23/Jun/2015 224502101 04 310312 059 20,900

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002668 23/Jun/2015 224502101 04 310312 059 34,200

KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000021694 23/Jul/2015 251500001 03 500503 085 19,811,500

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002684 30/Jul/2015 224502101 04 310312 059 5,000

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002704 29/Jul/2015 224502101 06 310312 059 39,300

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529D 27/Aug/2015 224502101 06 310312 059 51,300

KARIMNAGAR 05 SCHOOL EDUCATION 15050308001 MEO HUZURABAD 0000003583D 24/Aug/2015 22360210112 05 310312 062 402,210

KARIMNAGAR 11

PANCHAYAT RAJ &

RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940D 13/Aug/2015 22360210112 05 310312 062 221,394

KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000004313D 14/Aug/2015 224502101 04 310312 059 15,000

KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000006995D 12/Aug/2015 224502101 04 310312 059 180,000

KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000006614D 13/Aug/2015 224502101 06 310312 059 54,600

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649D 12/Aug/2015 224502101 04 310312 059 28,800

KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953D 06/Aug/2015 224502101 04 310312 059 9,900

KARIMNAGAR 12

WOMEN DEV&CHILD

WELFARE 15122702001 C D P O METPALLI 0000003898 15/Oct/2015 22360210111 06 230000 062 1,286,216

KARIMNAGAR 12

WOMEN DEV&CHILD

WELFARE 15122702001 C D P O METPALLI 0000003912 17/Oct/2015 22360210111 06 230000 062 112,302

KARIMNAGAR 12

WOMEN DEV&CHILD


KARIMNAGAR 12

WOMEN DEV&CHILD


KARIMNAGAR 12

WOMEN DEV&CHILD

WELFARE 15122702001 C D P O METPALLI 0000003915 15/Oct/2015 22360210112 04 230000 062 1,245,511

KARIMNAGAR 12

WOMEN DEV&CHILD


KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000009796 15/Oct/2015 205300094 12 130131 035 6,070

KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000010178 28/Oct/2015 224502101 06 310312 059 38,000

KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005199 16/Oct/2015 205300093 07 130134 035 68,000

KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000045068 18/Dec/2015 22360210112 05 310312 062 26,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000045602 21/Dec/2015 224502101 06 310312 059 1,900

KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004890 28/Dec/2015 224502101 06 310312 059 4,000

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006720 16/Dec/2015 205300094 12 110111 035 4,140

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006721 16/Dec/2015 205300094 12 110111 035 3,680

KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000006800 18/Dec/2015 224502101 04 310312 059 4,000

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000006888 18/Dec/2015 205300094 12 130132 035 4,478

KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000006747 11/Jan/2016 224502101 04 310312 059 7,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000005193 28/Jan/2016 224502101 04 310312 059 13,300

KARIMNAGAR 13 HEALTH 15130903005 M O M P H C KAMAN POOR 0000013614 02/Jan/2016 221003103 06 130133 051 15,000

KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000012552 18/Jan/2016 201500103 04 210211 019 5,000

KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000007698 30/Jan/2016 224502101 04 310312 059 8,000

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000004177 12/Feb/2016 221003103 04 110111 051 2,200

KARIMNAGAR 02 HEALTH 15020903004 MO, PHC, PITLAM 0000004181 12/Feb/2016 221003103 04 110111 051 2,200

KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007436 08/Feb/2016 224502101 04 310312 059 15,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000013526 01/Feb/2016 224502101 04 310312 059 5,500

KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000014356 12/Feb/2016 224502101 04 310312 059 9,500

KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000014724 15/Feb/2016 224502101 06 310312 059 6,000




KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004437 10/Mar/2016 222501800 04 310312 061 22,500

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004438 10/Mar/2016 222501800 04 310312 061 22,500

KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000008738 22/Mar/2016 205300093 06 500503 035 2,258




KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009228 24/Mar/2016 224502101 04 310312 059 7,000

KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009229 24/Mar/2016 224502101 04 310312 059 7,000

KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007295 16/Mar/2016 224502101 04 310312 059 4,100

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000743 12/Apr/2016 224502101 04 310312 059 30,200

KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000001576 26/Apr/2016 224502101 04 310312 059 1,900

KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000000490 21/Apr/2016 224502101 04 310312 059 5,200

KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000000606 21/Apr/2016 224502101 06 310312 059 5,500




KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000770 09/May/2016 224502101 06 310312 059 87,000

KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000899 25/May/2016 224502101 06 310312 059 3,000




KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001590 08/Jun/2016 224502101 04 310312 059 51,300

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001203 22/Jun/2016 224502101 04 310312 059 39,900



KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000010443 04/Jul/2016 220202108 04 280284 045 996,000

KARIMNAGAR 01 LAND REVENUE 15012302004


NAGAR 0000012469 29/Aug/2016 224501101 04 310312 059 46,800

KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000001602 23/Aug/2016 224502101 06 310312 059 500,000

KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000018091 23/Sep/2016 224502101 04 310312 059 47,000

KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004655 26/Sep/2016 224502101 06 310312 059 28,800



KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002253 23/Sep/2016 224502101 04 310312 059 6,300



KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000005002 23/Sep/2016 224501101 04 310312 059 10,400

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000005448 26/Sep/2016 224502101 05 310312 059 26,600

KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000003151 27/Sep/2016 224502101 04 310312 059 20,900

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003781 27/Sep/2016 205300094 12 130131 035 11,205

KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003891 27/Sep/2016 205300094 12 130132 035 6,716

KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003187 28/Sep/2016 224501101 04 310312 059 41,800

KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000022337 06/Oct/2016 224502101 04 310312 059 11,400

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000002128 06/Oct/2016 221003103 04 130133 051 3,000

KARIMNAGAR 03

WOMEN DEV&CHILD

WELFARE 15032702001 CDPO ICDS MADNOOR 0000001630 06/Oct/2016 22350210212 05 110111 062 203,519

KARIMNAGAR 03

WOMEN DEV&CHILD

WELFARE 15032702001 CDPO ICDS MADNOOR 0000001631 06/Oct/2016 22350210212 05 110111 062 138,994

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007213 14/Oct/2016 224502101 04 310312 059 5,200

KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007530 14/Oct/2016 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002217 07/Oct/2016 205300094 12 110111 035 4,000

KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000002633 07/Oct/2016 205300094 12 110111 035 23,880

KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000002295 06/Oct/2016 224502101 04 310312 059 3,000



KARIMNAGAR 13 ANIMAL HUSBANDRY 15130202004 ASST DIR A H V H PEDDAPALLI 0000005889 14/Oct/2016 240300001 04 110111 077 3,696

KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000005934 07/Oct/2016 224502101 04 310312 059 15,000

KARIMNAGAR 13

REGISTRAR OF HIGH

COURT 15131603002 SUB JUDGE PEDDAPALII 0000007615 06/Oct/2016 201400105 04 130132 019 9,733






KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000003194 06/Oct/2016 224502101 04 310312 059 20,100

KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000003217 06/Oct/2016 224502101 04 310312 059 35,200

KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003402 07/Oct/2016 224502101 04 310312 059 60,800

KARIMNAGAR 01 COMMERCIAL TAXES 13012303003 CTO II KNR 0000047538 27/Dec/2016 204000001 03 130133 027 4,247

KARIMNAGAR 03 TRIBAL WELFARE 13032403001 WARDEN ST BH SIADAPUR 0000044152 31/Mar/2017 22250227711 05 130133 062 88,298

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000003105 05/May/2017 224502101 06 310312 059 6,500


KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000005013 12/Jun/2018 22450210125 04 310312 059 9,000



KARIMNAGAR 01 LAND REVENUE 13012302019 NT RURAL KARIMNAGAR 0000009339 11/Jul/2018 22450210125 04 310312 059 6,200

KARIMNAGAR 01 LAND REVENUE 13012302019 NT RURAL KARIMNAGAR 0000009472 10/Jul/2018 22450210125 04 310312 059 6,200

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023484 26/Oct/2017 22450110225 04 310312 059 50,000

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023485 26/Oct/2017 22450110225 04 310312 059 137,000

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023732 07/Nov/2017 22450110225 04 310312 059 4,000

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023733 07/Nov/2017 22450110225 04 310312 059 4,000

KARIMNAGAR 01 MINES AND GEOLOGY 13011307001 A D MINES GEOLOGY KNR 0000029037 04/Dec/2017 285302001 03 130131 091 2,000

KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000036107 09/Jan/2018 22020280025 37 310312 045 3,296,077

KARIMNAGAR 03 LAND REVENUE 13032302005 M R O SAIDAPOOR 0000007195 29/Jan/2018 205300093 07 130134 035 151,312

KARIMNAGAR 01


OF POLICE 13011002003 D I G P KARIMNAGAR 0000018930 31/Aug/2018 20550080025 07 410000 037 200,000

KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000000905 06/Jul/2017 2053 035 3,543

KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000001682 01/Jul/2017 2245 059 3,200

KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000001683 01/Jul/2017 2245 059 3,200

KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000041946 23/Feb/2018 2245 059 9,000

KARIMNAGAR 03 LAND REVENUE 13032302005 M R O SAIDAPOOR 0000007619 21/Feb/2018 205300094 12 130131 035 9,524

KARIMNAGAR 04

INTERMEDIATE

EDUCATION 13040307002 PRL GJC VEENAVANKA 0000004961 19/Feb/2018 2202 045 900

KARIMNAGAR 04

INTERMEDIATE

EDUCATION 13040307002 PRL GJC VEENAVANKA 0000004962 19/Feb/2018 2202 045 6,000

KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202002 DPO KNR 0000044190 17/Mar/2018 2515 085 731,000

KARIMNAGAR 01 HEALTH 13010903019 MOPHC CHIGURUMAMIDI 0000044911 09/Mar/2018 22100678925 07 310312 051 30,551

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000004039 27/Mar/2018 2053 035 10,500

KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000004040 27/Mar/2018 2053 035 9,524

KARIMNAGAR 02

WOMEN DEV&CHILD

WELFARE 13022702001 CDPO GANGADHARA 0000004059 21/Mar/2018 2236 061 615,986

KARIMNAGAR 04

INTERMEDIATE

EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005374 16/Mar/2018 2202 045 15,000

KARIMNAGAR 04

INTERMEDIATE

EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005375 16/Mar/2018 2202 045 500

KARIMNAGAR 04

INTERMEDIATE

EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005376 16/Mar/2018 2202 045 900

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000020539 27/Sep/2018 22450110225 04 310312 059 4,000

KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000020540 27/Sep/2018 22450110225 04 310312 059 4,000

KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000003992 24/Sep/2018 205300094 12 130132 035 11,500

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000028964 12/Nov/2018 20150010625 04 210211 020 3,200,000

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000028965 06/Nov/2018 201500106 04 130132 019 7,920,000

KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000029955 20/Nov/2018 201500106 04 130132 019 549,720

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032936 10/Dec/2018 201500106 04 110111 019 7,200,000

KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000033128 24/Jan/2019 202900102 07 130131 021 1,448


KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000036155 24/Jan/2019 202900102 07 130131 021 447


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202002 DPO KNR 0000037274 16/Jan/2019 25150019825 10 500503 086 9,787,800

KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202002 DPO KNR 0000038457 29/Jan/2019 25150019825 10 500503 086 6,248,025

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000036866 12/Feb/2019 224501101 04 310312 059 4,000

KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000041144 28/Feb/2019 202900102 07 130133 021 28,823

KARIMNAGAR 03 SCHOOL EDUCATION 13030308015 HM ZPSS CHELPOOR 0000007400 13/Feb/2019 220202109 04 130133 045 16,762

KARIMNAGAR 03 SCHOOL EDUCATION 13030308015 HM ZPSS CHELPOOR 0000007401 13/Feb/2019 220202109 04 130133 045 11,983

KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000007429 13/Feb/2019 22360278912 05 310312 062 68,000

KARIMNAGAR 03


OF POLICE 13031002003 SI SAIDAPUR L O 0000007685 22/Feb/2019 205500109 05 130132 037 25,000

KARIMNAGAR 03



KARIMNAGAR 03



KARIMNAGAR 04 LAND REVENUE 13042302004 MRO ELLANDAKUNTA 0000004682 25/Feb/2019 205300094 12 130131 035 9,000

KARIMNAGAR 04 LAND REVENUE 13042302004 MRO ELLANDAKUNTA 0000004683 12/Feb/2019 205300094 12 130133 035 15,310

KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000041145 12/Mar/2019 202900102 07 130131 021 483

KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000042119 04/Mar/2019 22020210825 04 800808 046 423,700

KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000042937 04/Mar/2019 22020210825 04 280284 046 1,193,500



KARIMNAGAR 01 LOCAL FUND AUDIT 13010703001 D A O SA KNR 0000044399 16/Mar/2019 205400098 03 130131 035 1,766





KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000045966 21/Mar/2019 201500106 05 130132 019 5,900,000

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000045967 21/Mar/2019 201500106 05 110111 019 7,200,000

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000000558 06/Apr/2019 201500105 04 130132 019 9,280,000

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000000571 08/Apr/2019 201500105 04 110111 019 7,644,000

KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000000572 08/Apr/2019 201500105 04 130132 019 402,795

KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000000573 08/Apr/2019 201500105 04 110111 019 7,386,504

KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000000575 08/Apr/2019 201500105 04 130132 019 498,000

KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000000576 08/Apr/2019 201500105 04 110111 019 9,117,000

KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000000740 10/Apr/2019 201500105 04 110111 019 7,820,000


KARIMNAGAR 01


OF POLICE 13011002001 AO DPO KNR 0000001460 14/May/2019 20550080025 04 230000 038 535,400

KARIMNAGAR 01



KARIMNAGAR 01


OF POLICE 13011002001 AO DPO KNR 0000001464 01/May/2019 205500800 04 110111 037 2,393,280

KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01


OF POLICE 13011002003 D I G P KARIMNAGAR 0000001718 01/May/2019 20550080025 04 410000 038 100,000

KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01


OF POLICE 13011002001 AO DPO KNR 0000001867 02/May/2019 20550080025 04 500503 038 1,600,000

KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001907 02/May/2019 251500198 10 110111 085 803,030

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001926 04/May/2019 251500198 10 240000 085 103,873

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001933 04/May/2019 251500198 10 110111 085 2,726,420

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001954 04/May/2019 251500198 10 110111 085 522,727

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002381 07/May/2019 251500198 10 240000 085 11,515

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202004 M D O MPP KNR 0000002387 07/May/2019 251500198 10 240000 085 24,849

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &

RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002408 08/May/2019 251500198 10 130132 085 65,657

KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01



KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01

PANCHAYAT RAJ &


KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 01



KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000209 08/May/2019 251500198 10 130132 085 84,848





KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000222 08/May/2019 251500198 10 110111 085 545,455









KARIMNAGAR 03

PANCHAYAT RAJ &

RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000461 02/May/2019 251500198 10 110111 085 484,848

KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &

RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000466 02/May/2019 251500198 10 110111 085 590,909

KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &

RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000473 02/May/2019 251500198 10 110111 085 500,000

KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 03

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &

RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000292 02/May/2019 251500198 10 130131 085 7,197

KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &

RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000298 02/May/2019 251500198 10 110111 085 568,182

KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 04

PANCHAYAT RAJ &


KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000005194 03/Jun/2019 201500105 04 130132 019 20,026,780





KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI Z 01/May/2003 22110010510 04 500503 050 8,000

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 349 01/Jun/2003 22110010510 04 500503 050 8,000

KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI 2156 01/Jun/2003 22110010510 04 500503 050 8,000

KHAMMAM 03 HEALTH 16030903008 DY.CVL.SURG.,BURGAMPADU 1593 01/Jul/2003 22110010510 04 500503 050 10,000

KHAMMAM 03 HEALTH 16030903002 M.O. P.H.C. MANOOR 1648 01/Jul/2003 22110010510 04 500503 050 8,000

KHAMMAM 10 HEALTH 16100903005 M.O,M.P.H.C,SULHANNAGAR 5670 01/Sep/2003 22110010510 04 500503 050 8,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301003 R.D.O.PALONCHA 16052301003 01/Oct/2003 22250180006 04 310312 061 203,966

KHAMMAM 05 FAMILY WELFARE 16050904001

Medical Officer, Rural Family

Welfare Centre, Erragunta,

Khammam 7590 01/Oct/2003 22110010510 04 500503 050 7,800

KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 8020 01/Oct/2003 22110010510 04 500503 050 8,000

KHAMMAM 05 HEALTH 16050903004

SP.H.O ANDC.H.N.C

SADASHIVAPET 15746 01/Mar/2004 22110010510 04 500503 050 4,500

KHAMMAM 05 REVENUE DEPARTMENT 16052301002 R.D.O.KOTHAGUDEM 1998 01/Jun/2004 222560102 05 040041 061 201,450

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 23741 01/Aug/2004 22110010510 04 500503 050 8,000


SP.H.O ANDC.H.N.C

SADASHIVAPET 3406 01/Sep/2004 22110010510 04 500503 050 4,500




Khammam 4848 01/Sep/2004 22110010510 04 500503 050 8,000

KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 6639 01/Oct/2004 22110010510 04 500503 050 8,000




Khammam 9422 01/Dec/2004 22110010510 04 500503 050 8,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301006 M.R.O.JULURPAD 7266 01/Oct/2005 224502101 04 510512 059 400,000

KHAMMAM 05 HEALTH 16050903005 M.O,M.P.H.C,JULURPADU 16050 01/Mar/2009 22110010511 04 500503 050 7,840

KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 20775 01/Mar/2009 22110010511 04 500503 050 7,840

KHAMMAM 05 HEALTH 16050903003 MEDL. OFF. PHC KONDAPUR 20937 01/Mar/2009 22110010511 04 500503 050 9,380


SP.H.O ANDC.H.N.C

SADASHIVAPET 22670 01/Mar/2009 22110010511 04 500503 050 4,200

KHAMMAM 10 REVENUE DEPARTMENT 16102301001 M.R.O.YELLANDU 0000006227 09/Aug/2010 201500103 04 280284 019 90,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301003 M.R.O.BADRACHALAM 0000002142 15/May/2014 201500104 04 210211 019 200,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000002206 15/May/2014 205300094 12 130131 035 40,000

KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000009613 26/Sep/2014 224502101 04 310312 059 14,001

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018950 31/Mar/2015 201500103 07 160000 019 10,000






KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000003282D 04/Aug/2015 224502112 04 310312 059 10,000,000

KHAMMAM 01 FIRE SERVICE 31011005002 A.D.F.O.KMM 0000062210 17/Mar/2017 224580800 12 310312 059 70,000

KHAMMAM 01

MINORITIES WELFARE

DEPARTMENT 31011901001 Dist.Minority Welfare Officer 0000003095 18/May/2017 222580001 03 130134 061 48,000

KHAMMAM 01 EDUCATION 31010301001 G.A.O.DEO.KMM 0000011605 16/Jul/2018 220280001 03 130131 045 10,000

KHAMMAM 03 TRIBAL WELFARE 31032403002 WARDEN GSTBH MDR 0000002145 16/Jul/2018 22250227725 05 230000 061 150,000

KHAMMAM 01 N C C 31012805001 O C 11 T BN NCC KMM 0000019392 09/Oct/2017 22040010225 05 500503 047 13,691

KHAMMAM 03

PANCHAYAT RAJ &

RURAL DEVPT 31032202093 M.E.O,M.P.P,BONAKAL. 0000004771 01/Nov/2017 22020280025 37 310312 045 142,140

KHAMMAM 01 N C C 31012805001 O C 11 T BN NCC KMM 0000014562 09/Aug/2017 2204 047 23,301

KHAMMAM 01


STAMPS 31012308002 S R O ,KMM(R) 0000043146 14/Feb/2018 2030 023 21,040

KHAMMAM 04 REVENUE DEPARTMENT 31042301001 M.R.O.N.K.PALLI 0000002330 12/Sep/2018 205300094 12 130133 035 60,000

KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031477 13/Dec/2017 24020010212 11 310312 071 680,000






KHAMMAM 01 EXCISE 31012304001 A.A.O-OO-EXCISE SUPT. KMM 0000034208 18/Dec/2017 203900001 03 130131 025 23,130

KHAMMAM 05 AGRICULTURE 31050102002 A.D.AGRL. SATHUPALLY 0000005482 15/Dec/2017 240100001 03 130132 069 4,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000003694 30/Oct/2018 22450210125 06 310312 060 5,509,800

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000003695 30/Oct/2018 22450210125 05 310312 060 356,400

KHAMMAM 02 TRIBAL WELFARE 31022403001 HWO ST GH KALLOR 0000004390 12/Nov/2018 22250227725 05 210211 062 10,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006017 26/Nov/2018 201500106 04 110111 019 1,800,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006019 26/Nov/2018 201500106 04 130132 019 1,500,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006489 13/Dec/2018 201500106 04 110111 019 1,800,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006490 13/Dec/2018 201500106 04 130132 019 1,500,000

KHAMMAM 01 COLLEGIATE EDUCATION 31010304005 PRINCIPAL.ASR GJC.SANTHIN 0000037447 22/Jan/2019 22020310325 04 500503 046 15,575

KHAMMAM 01

P R & RURAL

DEVELOPMENT 31012201004 DPO KMM 0000038210 12/Jan/2019 25150019825 10 500503 086 17,615,400

KHAMMAM 01

P R & RURAL

DEVELOPMENT 31012201004 DPO KMM 0000040476 28/Jan/2019 25150019825 10 500503 086 11,391,600

KHAMMAM 03

INTERMEDIATE

EDUCATION 31030307001 PRINCIPAL,GJC,MADHIRA 0000006917 25/Jan/2019 22020200425 04 280284 046 147,000

KHAMMAM 05

INTERMEDIATE

EDUCATION 31050307003 PRL.GJC.PENUBALLI 0000006418 22/Jan/2019 22020310325 04 500503 046 5,488

KHAMMAM 05

INTERMEDIATE

EDUCATION 31050307003 PRL.GJC.PENUBALLI 0000006419 22/Jan/2019 22020310325 04 500503 046 5,668

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035903 12/Mar/2019 24010011925 57 330000 070 650,000

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035905 12/Mar/2019 24010011925 57 330000 070 1,400,000

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035906 08/Mar/2019 24010011925 57 330000 070 2,100,000

KHAMMAM 01 SOCIAL WELFARE 31012402019 A.D.(DISABLED WELFARE)KMM 0000042335 12/Mar/2019 22350210125 54 500503 062 15,000

KHAMMAM 01 EDUCATION 31010301001 G.A.O.DEO.KMM 0000046965 25/Mar/2019 22360210112 05 500503 062 42,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000047677 29/Mar/2019 20530009325 06 500503 036 20,000

KHAMMAM 01 INDUSTRIES 31011305001 AD.(RM AND M) DIC,KMM 0000049364 29/Mar/2019 285280001 03 130133 087 47,458

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000050463 29/Mar/2019 201500106 04 130132 019 3,311,337

KHAMMAM 03


STAMPS 31032308001 SUB.REGISTRAR MDR 0000007636 13/Mar/2019 203003001 03 130133 023 2,145

KHAMMAM 03


STAMPS 31032308001 SUB.REGISTRAR MDR 0000007637 13/Mar/2019 203003001 03 130132 023 5,248

KHAMMAM 05 (R&B) BUILD & ADMN 31052602001 Exe,engineer,RANDB,Div,spl 0000008632 29/Mar/2019 205980001 03 110111 041 14,999

KHAMMAM 05


OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000009131 20/Mar/2019 205500800 04 110111 037 2,658,600

KHAMMAM 05


OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000009132 20/Mar/2019 205500800 04 240000 037 200,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000000476 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000538 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000554 10/Apr/2019 201500105 04 130132 019 289,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000556 10/Apr/2019 201500105 04 130132 019 725,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301008 M.R.O.KHAMMAM(R) 0000000575 10/Apr/2019 201500105 04 110111 019 3,500,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301006 M.R.O.KONIGERLA 0000000583 10/Apr/2019 201500105 04 130132 019 59,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301006 M.R.O.KONIGERLA 0000000584 10/Apr/2019 201500105 04 130132 019 147,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301020 Tahsildar,Raghunadhapalem 0000000588 10/Apr/2019 201500105 04 130132 019 50,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301020 Tahsildar,Raghunadhapalem 0000000589 10/Apr/2019 201500105 04 130132 019 127,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301005 M.R.O.CHINTAKANI 0000000629 10/Apr/2019 201500105 04 130132 019 46,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301005 M.R.O.CHINTAKANI 0000000683 10/Apr/2019 201500105 04 130132 019 115,000

KHAMMAM 01


OF POLICE 31011002001 A.O.DIST POLICE OFFICE KM 0000000687 10/Apr/2019 20550080025 04 230000 038 200,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301002 D.A.O..R.D.O.KMM 0000000943 23/Apr/2019 201500105 04 110111 019 2,300,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301002 D.A.O..R.D.O.KMM 0000000956 23/Apr/2019 201500105 04 130132 019 850,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301012 M.R.O.SINGARENI 0000001532 29/Apr/2019 201500105 04 130132 019 132,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301012 M.R.O.SINGARENI 0000001533 29/Apr/2019 201500105 04 130132 019 53,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000000141 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000000142 10/Apr/2019 201500105 04 130132 019 1,000,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301007 M.R.O.TALLADA 0000000155 10/Apr/2019 201500105 04 130132 019 135,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301007 M.R.O.TALLADA 0000000156 10/Apr/2019 201500105 04 130132 019 54,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301006 M.R.O.KALLUR 0000000181 10/Apr/2019 201500105 04 130132 019 152,500

KHAMMAM 02 REVENUE DEPARTMENT 31022301006 M.R.O.KALLUR 0000000182 10/Apr/2019 201500105 04 130132 019 61,000

KHAMMAM 03 REVENUE DEPARTMENT 31032301004 M.R.O.ERRUPALEM 0000000156 10/Apr/2019 201500105 04 130132 019 127,500

KHAMMAM 03 REVENUE DEPARTMENT 31032301004 M.R.O.ERRUPALEM 0000000158 10/Apr/2019 201500105 04 130132 019 51,000

KHAMMAM 05


OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000000113 08/Apr/2019 205500800 04 110111 037 2,089,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301006 M.R.O.VEMSOOR 0000000157 15/Apr/2019 201500105 04 130132 019 107,500

KHAMMAM 05 REVENUE DEPARTMENT 31052301006 M.R.O.VEMSOOR 0000000158 15/Apr/2019 201500105 04 130132 019 43,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301003 M.R.O.PENUBALLI 0000000162 15/Apr/2019 201500105 04 130132 019 122,500

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KHAMMAM 05


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KOMARAMBHEEM

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KOMARAMBHEEM

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KOMARAMBHEEM

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KOMARAMBHEEM

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KOMARAMBHEEM

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KOMARAMBHEEM

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MAHABOOB

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MAHABOOB


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MAHABOOB



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MAHABOOB



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MAHABOOB



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MAHABOOB

NAGAR 01

PANCHAYAT RAJ &


DIST PANCHAYAT OFFICER

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MAHABOOB

NAGAR 05

INTERMEDIATE

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MAHABOOB

NAGAR 01


OF POLICE 22011002001

P A O DT POLICE OFFICE M

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MAHABOOB

NAGAR 01


OF POLICE 22011002001


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MAHABOOB

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MAHABOOB

NAGAR 01


OF POLICE 22011002001


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MAHABOOB


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MAHABOOB

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MAHABOOB

NAGAR 01

PANCHAYAT RAJ &



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MAHABOOB

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MAHABOOB

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PRINCIPAL GOVT POLY TECH

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MAHABOOB

NAGAR 01

PANCHAYAT RAJ &



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MAHABOOB


MANDAL REVENUE OFFICER M

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MAHABOOB


REV DIVISIONAL OFFICER M

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MAHABOOB



MAKTHAL 0000004800 04/Mar/2019 201500106 04 110111 019 1,027,125

MAHABOOB



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MAHABOOB


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MAHABOOB

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MAHABOOB


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MAHABOOB


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MAHABOOB


MANDAL REVENUE OFFICER M

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MAHABOOB

NAGAR 01


OF POLICE 22011002001


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MAHABOOB

NAGAR 01

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MAHABOOB

NAGAR 01


OF POLICE 22011002001


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MAHABOOB

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MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &

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MAHABOOB

NAGAR 02

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MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &

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MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

NAGAR 02

PANCHAYAT RAJ &


MAHABOOB

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MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

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MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

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MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

OFFICER,MBD 0000020313 15/Feb/2018 25150019825 10 500503 085 370,900

MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

OFFICER,MBD 0000021633 15/Mar/2018 25150019825 10 500503 085 150,000

MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000023126 16/Mar/2018 22020210825 04 280284 045 1,600

MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

OFFICER,MBD 0000023411 23/Mar/2018 25150019825 10 500503 085 309,200

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005113 07/Mar/2018 205300094 12 130133 035 18,500

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005114 07/Mar/2018 205300094 12 130132 035 950




MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005294 13/Mar/2018 205300093 07 130134 035 51,873

MAHABUBABAD 02 COLLEGIATE EDUCATION 10020304036 PRL.G.J.C.,GUDUR 0000002766 19/Oct/2018 220203103 04 130131 045 2,000

MAHABUBABAD 01

TRANSPORT

COMMISSIONER, A P 10012603001 R.T.A 0000014380 19/Nov/2018 204100001 03 130133 029 15,000

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000003188 08/Nov/2018 205300094 12 130131 035 8,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304025 PRL G.J.C KESAMUDRAM(STN) 0000014415 18/Dec/2018 22020310325 04 500503 046 15,000

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000015185 01/Dec/2018 201500106 04 110111 019 2,000,000

MAHABUBABAD 01

INTERMEDIATE

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MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000005440 03/Dec/2018 201500106 04 110111 019 1,000,000

MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000005441 03/Dec/2018 201500106 04 110111 019 500,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304011 PRL G.J.C. NELLIKUDUR 0000015772 24/Jan/2019 22020310325 04 500503 046 51,295

MAHABUBABAD 01 TRIBAL WELFARE 10012403001 H.M G.T.A.H.S REDYALA 0000015851 22/Jan/2019 22250227725 05 500503 062 18,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304018 PRL G.J.C. [G] MAHABUBABAD 0000016185 24/Jan/2019 22020310325 04 500503 046 25,698

MAHABUBABAD 01 HEALTH 10010903083 M.O. M.P.H.C. KAMBALAPALLY 0000016984 23/Jan/2019 22100600125 07 500503 052 15,000

MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

OFFICER,MBD 0000019437 12/Jan/2019 25150019825 10 500503 086 13,206,600

MAHABUBABAD 01

PANCHAYAT RAJ &


DIST.PANCHAYATH

OFFICER,MBD 0000020599 30/Jan/2019 25150019825 10 500503 086 7,293,975

MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000006400 09/Jan/2019 201500106 04 110111 019 872,750

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MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000022436 27/Feb/2019 201500106 04 110111 019 1,062,915



MAHABUBABAD 01

DIRECTORATE OF

ECON& STAT 10012002001

CHIEF PLANNING OFFICER,

MHBD 0000022988 25/Mar/2019 34510010225 05 160000 034 25,000

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000023719 14/Mar/2019 20150010525 04 260000 020 877,000

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000025400 26/Mar/2019 201500106 05 110111 019 149,500

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000025499 30/Mar/2019 201500106 04 130134 019 732,539

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000025500 30/Mar/2019 201500106 04 110111 019 1,312,018

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301004

DIVL. ADM.OFFICER RDO

M.BAD 0000000353 08/Apr/2019 201500105 04 130132 019 1,000,000

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301004


M.BAD 0000000354 08/Apr/2019 201500105 04 110111 019 5,000,000

MAHABUBABAD 03 LAND REVENUE 10032302002 RDO.THORRUR, 0000000113 08/Apr/2019 201500105 04 110111 019 4,500,000

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202182 M.D.O,M.P.P,BAYYARAM 0000001166 04/May/2019 251500198 10 110111 085 1,069,771

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202208 MPDO, MPP, GARLA 0000001167 04/May/2019 251500198 10 110111 085 872,708

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001173 21/May/2019 251500198 10 130132 085 137,364

MAHABUBABAD 01

PANCHAYAT RAJ &


MAHABUBABAD 01

PANCHAYAT RAJ &


MAHABUBABAD 01

PANCHAYAT RAJ &


MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202005 M.P.D.O M.P. KORVI 0000001197 04/May/2019 251500198 10 110111 085 1,492,506

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202006 M.P.D.O M.P. MAHABUBABAD 0000001205 04/May/2019 251500198 10 110111 085 1,000,000

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202004 M.P.D.O M.P. KESAMUDRAM 0000001249 08/May/2019 251500198 10 110111 085 1,550,000

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202008 M.P.D.O M.P. NELLIKUDUR 0000001251 08/May/2019 251500198 10 110111 085 971,240

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000001304 08/May/2019 25150019825 10 500503 086 3,048,100

MAHABUBABAD 02

PANCHAYAT RAJ &

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MAHABUBABAD 02

PANCHAYAT RAJ &

RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000338 21/May/2019 251500198 10 110111 085 675,645

MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 02

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000333 04/May/2019 251500198 10 110111 085 1,298,505

MAHABUBABAD 03

PANCHAYAT RAJ &

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MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000381 07/May/2019 251500198 10 240000 085 24,120

MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000385 07/May/2019 251500198 10 110111 085 1,214,049

MAHABUBABAD 03

PANCHAYAT RAJ &

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MAHABUBABAD 03

PANCHAYAT RAJ &

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MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 03

PANCHAYAT RAJ &


MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001176 03/Jun/2019 251500198 10 130131 085 9,511

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202004 M.P.D.O M.P. KESAMUDRAM 0000002604 03/Jun/2019 251500198 10 110111 085 153,188

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202006 M.P.D.O M.P. MAHABUBABAD 0000002645 03/Jun/2019 251500198 10 130132 085 109,084

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202005 M.P.D.O M.P. KORVI 0000002649 12/Jun/2019 251500198 10 110111 085 27,695

MAHABUBABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 10012202008 M.P.D.O M.P. NELLIKUDUR 0000003056 12/Jun/2019 251500198 10 110111 085 323,746

MAHABUBABAD 03 LAND REVENUE 10032302002 RDO.THORRUR, 0000000917 29/Jun/2019 201500105 04 110111 019 750,000

MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000005474 11/Aug/2017 2202 045 120,000

MANCHERIAL 03 LAND REVENUE 03032302003 TAHASILDAR ,JAIPUR 0000003815 18/Oct/2017 2053 035 55,115

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001

CHIEF PLANNING OFFICER

MNCL 0000008370 12/Oct/2018 54750079625 05 310312 066 1,137,527

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001


MNCL 0000008373 12/Oct/2018 54750078925 05 310312 066 3,644,244

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001


MNCL 0000008374 12/Oct/2018 34510009225 33 310312 034 13,218,229

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001


MNCL 0000008375 12/Oct/2018 54750079625 05 310312 066 2,724,000

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001


MNCL 0000008376 12/Oct/2018 54750078925 05 310312 066 4,635,000

MANCHERIAL 01

DIRECTORATE OF

ECON& STAT 03012002001


MNCL 0000008377 12/Oct/2018 34510009225 33 310312 034 22,641,000

MANCHERIAL 01


OF POLICE 03011002001 AAO 13N BATTALION 0000011419 14/Nov/2018 205500800 04 110111 037 3,830,400

MANCHERIAL 01 LAND REVENUE 03012302007

A.O COLLECTORATE

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A.O COLLECTORATE

MANCHERIAL 0000011488 14/Nov/2018 201500106 04 110111 019 9,000,000


A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

MANCHERIAL 0000011491 14/Nov/2018 201500106 04 130132 019 9,900,000


A.O COLLECTORATE

MANCHERIAL 0000011492 14/Nov/2018 20150010625 04 280284 020 2,400,000


A.O COLLECTORATE

MANCHERIAL 0000011500 14/Nov/2018 20150010625 04 260000 020 600,000


A.O COLLECTORATE

MANCHERIAL 0000012551 04/Dec/2018 201500106 04 130131 019 213,000


A.O COLLECTORATE

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MANCHERIAL 01

PANCHAYAT RAJ &

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MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000016589 04/Mar/2019 22020210825 04 280284 046 736,000

MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000016590 04/Mar/2019 22020210825 04 800808 046 323,000


A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

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A.O COLLECTORATE

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MEDAK 01 FAMILY WELFARE 18010904004

ADMN.OFF. DT.HQ.HOSP.

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MEDL.OFF.P.H.C.

NARAYANARAOPE 22161 01/Jan/2004 22110000105 05 500503 050 7,800


MEDL.OFF.P.H.C.

NARAYANARAOPE 5695 01/Jul/2004 22110010511 04 500503 050 8,000



S`REDDY 6637 01/Aug/2004 22110000105 05 500503 050 7,800


MEDL. OFF. R.F.W.C.

NANGNOOR 9582 01/Feb/2005 22110010511 04 500503 050 10,000

MEDAK 01 HEALTH 18010903004 CS DIST T.B CONTROL OFF SRD 7406 01/Mar/2005 22110010110 09 140 050 8,250


MEDL.OFF.P.H.C.


MEDAK 01 MEDICAL EDUCATION 18010902001 H.O RHC PATANCHERU 5877 01/Jul/2005 22110010511 04 500503 050 8,000


MEDL.OFF.P.H.C.




S`REDDY 06006702 01/Aug/2006 22110010511 04 500503 050 8,000


MEDL.OFF.P.H.C.

NARAYANARAOPE 06008598 01/Aug/2006 22110010511 04 500503 050 7,840



S`REDDY 10939 01/Sep/2006 22110010511 04 500503 050 8,000

MEDAK 01 HEALTH 18010903001

AO DT MEDICAL . HELTH

OFF.SRD 2211 01/Mar/2007 22110010511 04 500503 050 249,200


MEDL.OFF.P.H.C.

NARAYANARAOPE 25121 01/Feb/2009 22110010511 04 500503 050 7,840


MEDL.OFF.P.H.C.

NARAYANARAOPE 25122 01/Feb/2009 22110010511 04 500503 050 7,980

MEDAK 01 LAND REVENUE 18012302002

MANDAL REV.OFFICER

SIDDIPET 2763 01/May/2009 201500104 04 110111 019 1,032,250


MANDAL REV.OFFICER

SIDDIPET 2764 01/May/2009 201500104 04 130132 019 250,000


REVENUE DIVL. OFFICER

SIDDIPE 4618 01/May/2009 201500104 04 110111 019 9,800,000

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011493 20/Jul/2010 201500106 04 130132 019 300,000







MANDAL REV.OFFICER

SIDDIPET 0000004058 20/Jul/2010 201500106 04 110111 019 300,000


MANDAL REV.OFFICER

SIDDIPET 0000004944 26/Jul/2010 201500106 04 130132 019 500,000


MANDAL REV.OFFICER

SIDDIPET 0000004946 26/Jul/2010 201500106 04 110111 019 400,000


MANDAL REV.OFFICER

SIDDIPET 0000004990 26/Jul/2010 201500106 04 110111 019 500,000



SIDDIPE 0000005167 30/Jul/2010 201500106 04 130132 019 100,000

MEDAK 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202132 M.E.O. NARAYANKHED 0000000860 29/May/2012 220201103 05 010019 045 8,402

MEDAK 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202147 HM ZPHS SIRGAPUR 0000002302 07/Jul/2012 220202191 05 010019 045 7,064

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011602 18/Sep/2012 207000800 05 500503 019 10,000

MEDAK 01

PANCHAYAT RAJ &


DY.CHIEF EXECUTIVE

OFF.ZP.SRD 0000026988 25/Mar/2014 251500198 10 280281 085 52,500


MANDAL REV.OFFICER,

ANDOLE 0000009906 24/Mar/2014 201500104 04 130132 019 759,925


MANDAL REV.OFFICER,

ANDOLE 0000009907 24/Mar/2014 201500104 04 130134 019 56,759


MANDAL REV.OFFICER,

ANDOLE 0000009908 24/Mar/2014 201500104 04 240000 019 44,654


MANDAL REV.OFFICER

DUBBAK 0000004119 15/Mar/2014 205300094 12 130131 035 17,000


MANDAL REV.OFFICER

SIDDIPET 0000013564 24/Mar/2014 201500104 04 110111 019 100,000


DY MAN REV.OFFICER,

PATANCHER 0000005740 25/Mar/2014 201500104 04 110111 019 85,000


DY MAN REV.OFFICER,

PATANCHER 0000005741 25/Mar/2014 201500104 04 110111 019 90,794


DY MAN REV.OFFICER,

PATANCHER 0000005742 25/Mar/2014 201500104 04 130132 019 402,425


DY MAN REV.OFFICER,

PATANCHER 0000005743 25/Mar/2014 201500104 04 130132 019 301,000

MEDAK 01

PANCHAYAT RAJ &


DY.CHIEF EXECUTIVE

OFF.ZP.SRD 0000000302 05/Apr/2014 251500198 10 280281 085 62,500


MANDAL REV.OFFICER,

ANDOLE 0000000680 28/Apr/2014 201500104 04 130132 019 1,642,792


MANDAL REV.OFFICER,

ANDOLE 0000000682 28/Apr/2014 201500104 04 210211 019 308,060


MANDAL REV.OFFICER,

ANDOLE 0000000683 28/Apr/2014 201500104 04 280284 019 394,200


MANDAL REV.OFFICER

SIDDIPET 0000000984 29/Apr/2014 201500104 04 130131 019 68,283


DY MAN REV.OFFICER,

PATANCHER 0000000347 28/Apr/2014 201500104 04 110111 019 2,895,670

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000001434 02/May/2014 201500104 04 130132 019 4,330,050


DY MAN REV.OFFICER,

PATANCHER 0000000741 17/May/2014 201500104 04 110111 019 1,708,305

MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000007123 17/Jul/2014 205600101 04 230000 037 568,000

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000009322 23/Aug/2014 224501102 04 310312 059 12,500,000

MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011607 10/Sep/2014 201500105 04 110111 019 1,600,000




MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011637 11/Sep/2014 201500105 04 110111 019 1,203,847










MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000016830 15/Nov/2014 205600101 04 230000 037 282,000

MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000021476 13/Jan/2015 220202108 04 110111 045 560

MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000022463 27/Jan/2015 205600101 04 230000 037 661,500

MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025568 04/Mar/2015 220202108 04 280284 045 2,274,800

MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025571 05/Mar/2015 220202108 04 110111 045 7,200





MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000029206 27/Mar/2015 224501102 04 310312 059 43,374,000

MEDAK 01 HEALTH 18010903001

AO DT MEDICAL . HELTH

OFF.SRD 0000029265 31/Mar/2015 221006101 04 260000 051 1,901

MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000005433 19/Jun/2015 205600101 04 230000 037 150,000

MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005853 24/Jun/2015 220202108 04 280284 045 221,700

MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005854 24/Jun/2015 220202108 04 110111 045 127,600

MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000010868 30/Jul/2015 205600101 04 230000 037 723,642

MEDAK 01


OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000023064 13/Jan/2016 205600101 04 230000 037 294,500

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025436 12/Feb/2016 201500106 04 130132 019 1,500,000

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025437 12/Feb/2016 201500106 04 110111 019 500,000

MEDAK 01 COOP&REGSTR OF COOP 18010105001 DIST CO-OP. OFFICER. SDPT 0000026639 15/Mar/2016 242500001 03 130133 067 8,147

MEDAK 01


WATER SUPPLY 18012210001 E.E RWS PD SIDDIPET 0000027271 18/Mar/2016 221501102 03 110111 053 32,387

MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000007446 05/Aug/2016 205200090 04 200000 033 55,000,000

MEDAK 01 SCHOOL EDUCATION 17010308015

DIST.EDUCATIONAL OFFICE,

MEDAK 0000005619 09/Aug/2017 22020280025 37 310312 045 967,341

MEDAK 01 TRIBAL WELFARE 17012403003 DIST. TRIBAL DEVEL OFF,MEDAK 0000008741 23/Oct/2017 22250227725 05 230000 061 18,223

MEDAK 02 TRIBAL WELFARE 17022403007 HOSTEL WEL OFF S T B H PADRA 0000005824 22/Jan/2018 222502277 05 130133 061 59,000

MEDAK 02 TRIBAL WELFARE 17022403003 WARDEN ST(B) KOWDIPALLY 0000005836 17/Jan/2018 222502277 05 110111 061 1,000

MEDAK 01


OF POLICE 17011002011 DIST POLICE OFFICE, MEDAK 0000004126 06/Jul/2017 205500109 03 110111 037 5,040

MEDAK 01


OF POLICE 17011002011 DIST POLICE OFFICE, MEDAK 0000004127 06/Jul/2017 205500109 03 110111 037 30,240

MEDAK 02

PANCHAYAT RAJ &

RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004915 09/Nov/2018 22360210112 06 500503 062 133,811

MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &



DY.MAN.REV. OFFICER

NARSAPUR 0000005124 19/Nov/2018 20150010625 04 210211 020 415,500


DY.MAN.REV. OFFICER

NARSAPUR 0000005131 22/Nov/2018 20150010625 04 280284 020 415,500


DY.MAN.REV. OFFICER

NARSAPUR 0000005133 20/Nov/2018 20150010625 04 260000 020 83,100


DY.MAN.REV. OFFICER

NARSAPUR 0000005144 22/Nov/2018 201500106 04 130134 019 415,500


DY.MAN.REV. OFFICER

NARSAPUR 0000005145 20/Nov/2018 201500106 04 240000 019 415,500


DY.MAN.REV. OFFICER

NARSAPUR 0000005147 20/Nov/2018 201500106 04 130132 019 2,216,000


DY.MAN.REV. OFFICER

NARSAPUR 0000005148 22/Nov/2018 201500106 04 110111 019 2,216,000


DY.MAN.REV. OFFICER

NARSAPUR 0000005610 05/Dec/2018 201500106 04 130134 019 1,226,420


DY.MAN.REV. OFFICER

NARSAPUR 0000005612 05/Dec/2018 201500106 04 130132 019 1,385,000


DY.MAN.REV. OFFICER

NARSAPUR 0000005613 05/Dec/2018 201500106 04 240000 019 360,100


DY.MAN.REV. OFFICER

NARSAPUR 0000005614 05/Dec/2018 201500106 04 110111 019 2,533,675


DY.MAN.REV. OFFICER

NARSAPUR 0000005616 05/Dec/2018 201500106 04 130131 019 138,500

MEDAK 01

INTERMEDIATE

EDUCATION 17010307009 PRIN VOC JR COLLEGE MBNR 0000015890 24/Jan/2019 22020310325 04 500503 046 11,466

MEDAK 01

PANCHAYAT RAJ &

RURAL DEVPT 17012202323 DIST. PANCHYAT OFFICE,MEDAK 0000019165 29/Jan/2019 25150019825 10 500503 086 7,942,650

MEDAK 02

PANCHAYAT RAJ &


MANDAL EDN.OFF MPP

SHIVAMPET 0000005822 30/Jan/2019 22020279625 45 500503 046 27,597

MEDAK 01 LAND REVENUE 17012302016 TAHSILDHAR ,H.GHANPUR 0000019481 22/Feb/2019 205300094 12 130133 035 2,314



MEDAK 02

PANCHAYAT RAJ &

RURAL DEVPT 17022202127 M.E.O.,KOWDIPALLY 0000006863 16/Feb/2019 22360279612 05 310312 062 100,000

MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MEDAK 01

DIRECTORATE OF

ECON& STAT 17012002001 CPO, MEDAK 0000016722 21/Mar/2019 34540280025 04 500503 066 3,800


MANDAL REV.OFFICER

ALLADURG 0000021186 13/Mar/2019 205300093 07 130134 035 99,000



MEDAK 0000021955 12/Mar/2019 22020210825 04 800808 046 391,000



MEDAK 0000021956 12/Mar/2019 22020210825 04 280284 046 1,104,600

MEDAK 01 LAND REVENUE 17012302014 AO, COLLECTORATE , MEDAK 0000022063 12/Mar/2019 201500105 04 130132 019 5,352,000



MEDAK 0000022874 28/Mar/2019 22360210112 05 500503 062 3,212


DY.MAN.REV. OFFICER

NARSAPUR 0000007447 15/Mar/2019 201500106 04 130134 019 300,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007449 15/Mar/2019 20150010625 04 280284 020 44,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007450 15/Mar/2019 201500106 04 240000 019 100,110


DY.MAN.REV. OFFICER

NARSAPUR 0000007451 15/Mar/2019 201500106 04 130132 019 700,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007452 15/Mar/2019 201500106 04 110111 019 204,783

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000007662 19/Mar/2019 25150019825 10 500503 086 685,470

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000007678 20/Mar/2019 25150019825 10 500503 086 490,380


DY.MAN.REV. OFFICER

NARSAPUR 0000007689 19/Mar/2019 201500105 04 130132 019 2,400,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007690 19/Mar/2019 20150010525 04 210211 020 450,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007691 19/Mar/2019 201500105 04 130134 019 450,000


DY.MAN.REV. OFFICER

NARSAPUR 0000007692 19/Mar/2019 20150010525 04 260000 020 90,000

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000007702 21/Mar/2019 25150019825 10 500503 086 681,048


DY.MAN.REV. OFFICER

NARSAPUR 0000007947 30/Mar/2019 201500106 04 110111 019 523,190


DY.MAN.REV. OFFICER

NARSAPUR 0000007948 30/Mar/2019 201500106 04 130132 019 1,009,951


DY.MAN.REV. OFFICER

NARSAPUR 0000007949 30/Mar/2019 201500106 04 130134 019 475,454


DY.MAN.REV. OFFICER

NARSAPUR 0000000144 10/Apr/2019 201500105 04 110111 019 8,512,195


DY.MAN.REV. OFFICER

NARSAPUR 0000000145 10/Apr/2019 201500105 04 130131 019 156,795


DY.MAN.REV. OFFICER

NARSAPUR 0000000146 10/Apr/2019 201500105 04 130132 019 2,000,000


DY.MAN.REV. OFFICER

NARSAPUR 0000000147 10/Apr/2019 201500105 04 130134 019 2,247,386


DY.MAN.REV. OFFICER

NARSAPUR 0000000148 10/Apr/2019 201500105 04 240000 019 1,686,062

MEDAK 01 LAND REVENUE 17012302014 AO, COLLECTORATE , MEDAK 0000001048 02/May/2019 251500198 10 240000 085 93,512

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001088 04/May/2019 251500198 10 110111 085 180,000

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001089 04/May/2019 251500198 10 130134 085 73,372

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001090 04/May/2019 251500198 10 130132 085 83,747

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001091 04/May/2019 251500198 10 130131 085 5,727

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001092 04/May/2019 251500198 10 110111 085 584,071

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001093 04/May/2019 251500198 10 240000 085 17,347

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP SHKN

PET(A 0000001106 04/May/2019 251500198 10 110111 085 436,294

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001107 04/May/2019 251500198 10 130132 085 62,558

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001108 04/May/2019 251500198 10 130134 085 54,808

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001109 04/May/2019 251500198 10 110111 085 134,000

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001110 04/May/2019 251500198 10 130131 085 4,278

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001111 04/May/2019 251500198 10 240000 085 12,958

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001112 04/May/2019 25150019825 10 500503 086 60,884

MEDAK 01

PANCHAYAT RAJ &

RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001151 04/May/2019 251500198 10 130131 085 6,693

MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001164 04/May/2019 251500198 10 110111 085 330,739

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001167 17/May/2019 251500198 10 110111 085 3,243

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001169 04/May/2019 251500198 10 110111 085 101,000

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001170 04/May/2019 25150019825 10 500503 086 46,154

MEDAK 01

PANCHAYAT RAJ &

RURAL DEVPT 17012202234 MPDO Regode 0000001179 04/May/2019 251500198 10 240000 085 7,315

MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &

RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001189 04/May/2019 251500198 10 110111 085 394,072

MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001202 04/May/2019 251500198 10 240000 085 9,823

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001203 04/May/2019 251500198 10 130132 085 47,423

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001204 04/May/2019 251500198 10 130134 085 41,548

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001205 04/May/2019 251500198 10 130131 085 3,243

MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001212 04/May/2019 25150019825 10 500503 086 81,506

MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

ALLADURG 0000001516 14/May/2019 251500198 10 110111 085 165,346

MEDAK 01

PANCHAYAT RAJ &



PET(A 0000001551 17/May/2019 251500198 10 110111 085 218,116

MEDAK 01

PANCHAYAT RAJ &


MEDAK 01

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

PAPANNAPET 0000001749 17/May/2019 251500198 10 110111 085 291,950

MEDAK 01

PANCHAYAT RAJ &


MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000348 04/May/2019 251500198 10 110111 085 408,146

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000349 04/May/2019 251500198 10 130134 085 51,272

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000351 04/May/2019 251500198 10 130131 085 4,002

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000352 04/May/2019 251500198 10 130132 085 58,522

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000353 04/May/2019 251500198 10 240000 085 12,122

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000354 04/May/2019 251500198 10 130131 085 4,554

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000355 04/May/2019 25150019825 10 500503 086 64,812

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000356 04/May/2019 251500198 10 240000 085 13,794

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000357 04/May/2019 251500198 10 130134 085 58,344

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000358 04/May/2019 251500198 10 130132 085 66,594

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000359 04/May/2019 251500198 10 110111 085 464,442

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000363 04/May/2019 251500198 10 110111 085 647,404

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000365 04/May/2019 251500198 10 130131 085 6,348

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000366 04/May/2019 251500198 10 130132 085 92,828

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000367 04/May/2019 251500198 10 130134 085 81,328

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000368 04/May/2019 25150019825 10 500503 086 90,344

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000406 20/May/2019 251500198 10 240000 085 19,228

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

NARSAPUR 0000000443 17/May/2019 251500198 10 110111 085 204,044

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000451 17/May/2019 251500198 10 110111 085 200,526

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

KOWDIPALLY 0000000452 17/May/2019 251500198 10 110111 085 123,130

MEDAK 02

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

SHIVAMPET 0000000455 17/May/2019 251500198 10 110111 085 232,188

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000382 07/May/2019 251500198 10 240000 085 17,347

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000383 07/May/2019 251500198 10 130134 085 73,372

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000384 07/May/2019 251500198 10 130131 085 5,727

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000385 07/May/2019 251500198 10 130132 085 83,747

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000387 07/May/2019 25150019825 10 500503 086 81,506

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000388 07/May/2019 251500198 10 110111 085 584,071

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000400 07/May/2019 251500198 10 110111 085 759,996

MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP

SHANKARAMPET(R) 0000000401 07/May/2019 251500198 10 130134 085 52,156

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000402 07/May/2019 251500198 10 130131 085 7,452

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000403 07/May/2019 251500198 10 130132 085 108,972

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000404 07/May/2019 251500198 10 130134 085 95,472

MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000406 07/May/2019 251500198 10 240000 085 22,572

MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000412 07/May/2019 25150019825 10 500503 086 106,056

MEDAK 03

PANCHAYAT RAJ &


M.P.D.O. MPP


MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

RAMAYAMPET 0000000469 21/May/2019 251500198 10 110111 085 291,994

MEDAK 03

PANCHAYAT RAJ &


MANDAL DEV.OFF.MPP

CHEGUNTA 0000000499 23/May/2019 251500198 10 110111 085 379,944

MEDAK 04

PANCHAYAT RAJ &

RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000208 08/May/2019 251500198 10 110111 085 197,036

MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &

RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000243 08/May/2019 251500198 10 110111 085 450,368

MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &

RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000414 14/Jun/2019 251500198 10 110111 085 225,152

MEDAK 04

PANCHAYAT RAJ &

RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000415 14/Jun/2019 251500198 10 110111 085 225,152

MEDAK 04

PANCHAYAT RAJ &

RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000435 17/Jun/2019 251500198 10 130131 085 1,932

MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDAK 04

PANCHAYAT RAJ &


MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000040365 11/Jan/2017 220202800 37 310312 045 67,200

MEDCHAL 04 B C WELFARE 21042503002

GOVT BC(G)HOSTEL

KUKATPALLY 0000040477 13/Feb/2017 222503277 07 230000 061 112,726

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046188 01/Mar/2017 201500108 04 210211 019 794,000











MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047951 23/Mar/2017 220202108 04 280284 045 9,614

MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047955 23/Mar/2017 220202108 04 110111 045 2,460


MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000041011 10/Mar/2017 220202800 37 310312 045 53,601

MEDCHAL 03 COMMERCIAL TAXES 21032303001 CTO KEESARA 0000042672 27/Mar/2017 360400103 04 310312 103 6,051,953

MEDCHAL 01 (R&B) BUILD & ADMN 21012602001 DY S.E. (R AND B) WGL 0000001987 12/Jun/2017 205980001 03 130131 041 8,334

MEDCHAL 01

DIRECTORATE OF

ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002782 15/Jun/2017 345100102 05 110111 033 2,000

MEDCHAL 01

DIRECTORATE OF


MEDCHAL 01

DIRECTORATE OF


MEDCHAL 01

DIRECTORATE OF


MEDCHAL 01


OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000003965 02/Aug/2017 20560010125 04 230000 037 357,705

MEDCHAL 01

WOMEN DEV&CHILD

WELFARE 21012702005

Dist Welfare Officer,

WCDANDSC 0000005406 11/Aug/2017 22350210212 05 130134 061 24,000

MEDCHAL 01

WOMEN DEV&CHILD

WELFARE 21012702005


WCDANDSC 0000005407 09/Aug/2017 22350210212 05 130134 061 48,000

MEDCHAL 01

WOMEN DEV&CHILD

WELFARE 21012702005


WCDANDSC 0000006221 28/Aug/2017 22350210325 30 310312 061 200,000

MEDCHAL 01

WOMEN DEV&CHILD

WELFARE 21012702005


WCDANDSC 0000006222 28/Aug/2017 22350210212 05 130132 061 10,000

MEDCHAL 01

WOMEN DEV&CHILD

WELFARE 21012702005


WCDANDSC 0000006223 28/Aug/2017 22350210212 05 130134 061 33,000

MEDCHAL 01 AP JUDICIAL ACADEMY 21011014023 XVIII MM MALLIKJGIRI 0000006567 29/Aug/2017 201400105 04 110111 019 8,150

MEDCHAL 01


OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000006784 11/Sep/2017 20560010125 04 230000 037 243,930

MEDCHAL 01 COLLEGIATE EDUCATION 21010304002

GOVT DEGREE COLL

MALKAJGIRI 0000014978 19/Jan/2018 2202 045 3,000

MEDCHAL 04


OF POLICE 21041002015 CCS KUKATPALLY 0000002885 17/Jan/2018 205500109 04 130132 037 50,000

MEDCHAL 04


OF POLICE 21041002015 CCS KUKATPALLY 0000002886 17/Jan/2018 205500109 04 130132 037 50,000

MEDCHAL 01 AP JUDICIAL ACADEMY 21011014019 II AJCJ cum XX MM MLKG 0000017263 06/Mar/2018 2014 019 1,500

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000013406 16/Dec/2017 20150010325 04 280284 019 3,349,350

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000013793 22/Dec/2017 20150010325 04 280284 019 5,098,650

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000010635 09/Nov/2018 201500106 04 130132 019 500,000

MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000010793 14/Nov/2018 201500106 04 110111 019 500,000

MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000010796 14/Nov/2018 201500106 04 110111 019 562,215

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003650 17/Nov/2018 201500106 04 130132 019 1,171,510

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003660 17/Nov/2018 201500106 04 110111 019 1,064,974

MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000011480 01/Dec/2018 201500106 04 110111 019 1,062,215

MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000011613 03/Dec/2018 201500106 04 110111 019 2,819,212

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000011675 04/Dec/2018 201500106 04 130132 019 500,000

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003985 03/Dec/2018 201500106 04 110111 019 3,328,236




MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000008813 04/Dec/2018 201500106 04 110111 019 1,255,345

MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000015980 07/Mar/2019 22020210825 04 280284 046 2,258,000

MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000015981 07/Mar/2019 22020210825 04 800808 046 1,002,300

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000017233 25/Mar/2019 201500105 04 130132 019 15,140,800

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000017337 25/Mar/2019 201500105 04 130134 019 2,018,800

MEDCHAL 01 COLLEGIATE EDUCATION 21010304002

GOVT DEGREE COLL

MALKAJGIRI 0000017860 30/Mar/2019 22020379625 05 500503 046 12,500

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004992 02/Mar/2019 201500106 04 110111 019 387,290

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004993 02/Mar/2019 201500106 04 130132 019 4,982,743







MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004167 20/Mar/2019 201500105 04 130134 019 536,836

MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004168 20/Mar/2019 201500105 04 130132 019 2,013,109

MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004169 20/Mar/2019 201500105 04 130132 019 2,013,109





MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000012335 27/Mar/2019 201500105 04 130132 019 4,900,126

MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000000239 08/Apr/2019 201500105 04 110111 019 7,991,370

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000083 08/Apr/2019 201500105 04 110111 019 7,752,227

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000084 08/Apr/2019 201500105 04 130132 019 1,977,795

MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000086 10/Apr/2019 201500105 04 240000 019 1,619,842

MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000087 10/Apr/2019 201500105 04 130131 019 157,149




MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000000199 08/Apr/2019 201500105 04 110111 019 9,784,944

MEDCHAL 05 LAND REVENUE 21052302001 TAHSILDAR, MEDCHAL 0000000208 08/Apr/2019 201500105 04 110111 019 11,419,090

MEDCHAL 01

PANCHAYAT RAJ &

RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000825 04/May/2019 251500198 10 110111 085 376,031

MEDCHAL 01

PANCHAYAT RAJ &


MEDCHAL 01

PANCHAYAT RAJ &


MEDCHAL 01

PANCHAYAT RAJ &


MEDCHAL 01

PANCHAYAT RAJ &


MEDCHAL 01

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &

RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000296 04/May/2019 251500198 10 130132 085 6,000

MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 02

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &

RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000717 04/May/2019 251500198 10 240000 085 15,582

MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &

RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000728 04/May/2019 251500198 10 130134 085 43,508

MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 05

PANCHAYAT RAJ &


MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000720 14/Jun/2019 201500105 04 130132 019 5,349,408

MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000722 14/Jun/2019 201500105 04 110111 019 4,136,752

MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000528 03/Jun/2019 201500105 04 110111 019 4,472,401



MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000047 10/Apr/2019 201500105 04 130134 019 700,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000048 10/Apr/2019 201500105 04 240000 019 1,200,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000049 10/Apr/2019 201500105 04 130131 019 200,000



MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000259 04/May/2019 251500198 10 110111 085 1,802,300

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000262 04/May/2019 251500198 10 130134 085 182,750





MULUGU 01


OF POLICE 35011002006

SUPERINTENDENT OF POLICE

MULUG 0000000285 04/May/2019 205500800 04 130132 037 107,500

MULUGU 01


OF POLICE 35011002006


MULUG 0000000286 04/May/2019 205500800 04 130134 037 357,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000287 04/May/2019 205500800 04 240000 037 517,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000288 04/May/2019 20550080025 04 410000 038 250,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000289 04/May/2019 20550080025 04 500503 038 218,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000290 04/May/2019 20550080025 04 210211 038 100,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000291 04/May/2019 20550080025 04 500503 038 800,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000292 04/May/2019 205500800 04 130132 037 100,000

MULUGU 01


OF POLICE 35011002006


MULUG 0000000293 28/May/2019 205500800 04 110111 037 7,200

MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000326 09/May/2019 251500198 10 130131 085 3,200

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000333 09/May/2019 251500198 10 110111 085 1,029,000

MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000334 09/May/2019 251500198 10 130131 085 4,900

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000361 10/May/2019 251500198 10 110111 085 609,000

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &

RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000352 08/May/2019 251500198 10 110111 085 693,000

MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &

RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000357 08/May/2019 251500198 10 240000 085 5,550

MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 02

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000105 04/May/2019 251500198 10 240000 085 12,300

MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000113 04/May/2019 251500198 10 110111 085 810,000

MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000119 07/Jun/2019 201500105 04 130132 019 2,000,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000120 07/Jun/2019 201500105 04 110111 019 720,000


MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000122 07/Jun/2019 20150010525 04 210211 020 1,000,000

MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000136 07/Jun/2019 251500198 10 110111 085 34,250

MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000137 07/Jun/2019 251500198 10 130131 085 250

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000203 14/Jun/2019 251500198 10 110111 085 27,000

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &

RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000206 14/Jun/2019 251500198 10 130131 085 250

MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &


MULUGU 01

PANCHAYAT RAJ &






MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000055 13/Jun/2019 251500198 10 130134 085 11,250

MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000060 13/Jun/2019 251500198 10 130131 085 250

MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000079 17/Jun/2019 251500198 10 110111 085 31,500

MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &


MULUGU 03

PANCHAYAT RAJ &

RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000089 17/Jun/2019 251500198 10 130131 085 250

MULUGU 03

PANCHAYAT RAJ &


NAGARKURNOOL 01

WOMEN DEV&CHILD

WELFARE 28012702001 CDPO ICDS NGRK 0000021730 16/Mar/2018 2236 061 336,468

NAGARKURNOOL 01


OF POLICE 28011002902 Supdt Of Police Ngkl 0000016064 06/Dec/2018 205500800 04 110111 037 26,000

NAGARKURNOOL 04 AGRICULTURE 28040102001 A D A R KOLLAPUR 0000004260 14/Dec/2018 240100001 03 130133 069 2,856

NAGARKURNOOL 02 SOCIAL WELFARE 28022402011 HWO GOVT SC COLL (B) H ACPT 0000010752 07/Mar/2019 22250127725 10 230000 062 57,638

NAGARKURNOOL 01 LAND REVENUE 28012302002

MANDAL REVENUE OFFICR N

KURNUL 0000000382 10/Apr/2019 201500105 04 110111 019 900,000



KURNUL 0000000383 10/Apr/2019 201500105 04 110111 019 900,000

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000800 04/May/2019 251500198 10 130132 085 1,699,700


NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000803 04/May/2019 251500198 10 130131 085 117,650



NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000807 04/May/2019 251500198 10 240000 085 352,950


NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000000807 21/May/2019 201500105 04 110111 019 3,000,000



KURNUL 0000002161 05/Jun/2019 201500105 04 110111 019 1,000,000



KURNUL 0000002162 05/Jun/2019 201500105 04 110111 019 1,000,000



KURNUL 0000002163 05/Jun/2019 201500105 04 110111 019 1,000,000



KURNUL 0000002612 14/Jun/2019 201500105 04 110111 019 1,000,000



KURNUL 0000002613 14/Jun/2019 201500105 04 110111 019 1,000,000



KURNUL 0000002617 14/Jun/2019 201500105 04 130132 019 400,000



KURNUL 0000002701 17/Jun/2019 201500105 04 130132 019 1,000,000



KURNUL 0000002702 17/Jun/2019 201500105 04 130132 019 1,000,000

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000002956 29/Jun/2019 201500105 04 110111 019 1,550,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001370 17/Jun/2019 201500105 04 130132 019 1,000,000




NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001374 17/Jun/2019 201500105 04 130132 019 800,000


MANDAL REVENUE OFF

KALWAKURTY 0000000846 17/Jun/2019 201500105 04 130132 019 1,000,000


MANDAL REVENUE OFF

KALWAKURTY 0000000847 17/Jun/2019 201500105 04 130132 019 1,000,000


MANDAL REVENUE OFF

KALWAKURTY 0000000848 17/Jun/2019 201500105 04 130132 019 400,000


MANDAL REVENUE OFF

KALWAKURTY 0000000849 17/Jun/2019 201500105 04 130132 019 400,000


MANDAL REVENUE OFF

KALWAKURTY 0000000850 17/Jun/2019 201500105 04 110111 019 500,000


MANDAL REVENUE OFF

KALWAKURTY 0000000851 17/Jun/2019 201500105 04 110111 019 500,000


MANDAL REVENUE OFF

KALWAKURTY 0000000852 17/Jun/2019 201500105 04 110111 019 500,000


MANDAL REVENUE OFF

KALWAKURTY 0000000853 17/Jun/2019 201500105 04 110111 019 500,000


MANDAL REVENUE OFF

KALWAKURTY 0000000854 17/Jun/2019 201500105 04 110111 019 500,000

NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 37723 01/Mar/2010 220202108 04 280284 045 1,309,500




NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43009 01/Mar/2010 220202108 04 280284 045 799,600

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005906 27/May/2010 224501102 04 310312 059 8,912,000

NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000010179 07/Jul/2010 220202108 04 110111 045 133,800



NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000020640 31/Aug/2010 220400102 04 500503 047 13,485

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000036462 16/Feb/2012 224501102 04 310312 059 7,515,000

NALGONDA 01 SCHOOL EDUCATION 19010308033

H.M GOVT.H.S

GOLLAGUDA(DIET) 0000004975 06/Jun/2012 220202109 04 010017 045 20,380

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000012068 02/Aug/2013 224501102 04 059 42,348,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023564 07/Nov/2013 224502101 04 059 1,050,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023956 08/Nov/2013 224502101 04 059 2,354,640

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000037196 14/Feb/2014 224502101 04 310312 059 300,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000043907 25/Mar/2014 201500104 04 130132 019 2,500,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011124 30/Mar/2014 201500104 04 160000 019 1,100,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011125 30/Mar/2014 201500104 04 130134 019 50,000



NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000752 28/Apr/2014 201500104 04 110111 019 2,700,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000753 28/Apr/2014 201500104 04 130132 019 2,410,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005428 16/May/2014 201500104 04 110111 019 585,600


NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000001256 20/May/2014 201500104 04 110111 019 400,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000002476 24/May/2014 201500104 04 110111 019 125,000

NALGONDA 14

PANCHAYAT RAJ &

RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000557 05/May/2014 251500198 10 240000 085 93,046

NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &

RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000561 05/May/2014 251500198 10 130134 085 84,311

NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &

RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000564 05/May/2014 251500198 10 130132 085 119,849

NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &

RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000566 02/May/2014 251500198 10 130132 085 103,750

NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 14

PANCHAYAT RAJ &


NALGONDA 02

WOMEN DEV&CHILD

WELFARE 19022702001 CDPO ICDS ALAIR 0000005796 22/Dec/2014 22360210111 06 230000 062 33,154



NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000047319 24/Mar/2015 201500106 05 110111 019 300,000


NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039008 23/Dec/2015 201500106 05 110111 019 1,200,000




NALGONDA 09

WOMEN DEV&CHILD

WELFARE 19092702001 CDPO, MOTHKUR 0000004511 07/Jan/2016 22350210212 05 110111 062 19,925

NALGONDA 05 REVENUE DEPARTMENT 19052301004 M R O DINDI 0000007820 12/Feb/2016 205300093 07 130134 035 72,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000013944 03/Aug/2016 225000102 08 310312 057 15,000,000

NALGONDA 01 FISHERIES 19010203001 AD FISH NALGONDA 0000014415 09/Aug/2016 24050080011 33 310312 082 2,715,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000016146 03/Oct/2016 225000102 08 310312 057 15,000,000

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000007304 20/Jun/2018 347500106 03 130132 065 8,370

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000007309 18/Jun/2018 347500106 03 130133 065 8,799

NALGONDA 01

PANCHAYAT RAJ &

RURAL DEVPT 29012202003 DPO NALGONDA. 0000007810 28/Jun/2018 25150019825 10 500503 085 7,250,000

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000010267 18/Jul/2018 347500106 03 130132 065 13,009

NALGONDA 06 SOCIAL WELFARE 29062402003 HWO G.ANAD.CHINTHAPALLY 0000001747 19/Jul/2018 22250127725 07 230000 061 12,880

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000034778 25/Jan/2018 347500106 03 130132 065 11,323

NALGONDA 01

PANCHAYAT RAJ &

RURAL DEVPT 29012202003 DPO NALGONDA. 0000040014 14/Feb/2018 2515 085 200,000

NALGONDA 01

PANCHAYAT RAJ &

RURAL DEVPT 29012202003 DPO NALGONDA. 0000040508 17/Feb/2018 2515 085 558,237

NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004026 26/Feb/2018 2402 071 2,091,834

NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004027 26/Feb/2018 2402 071 374,712


NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004029 26/Feb/2018 2402 071 3,190,770



NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007372 21/Feb/2018 2402 071 7,043,472

NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007373 21/Feb/2018 2402 071 1,249,040

NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007374 21/Feb/2018 2402 071 617,464

NALGONDA 01

PANCHAYAT RAJ &

RURAL DEVPT 29012202003 DPO NALGONDA. 0000046192 27/Mar/2018 2515 085 150,000

NALGONDA 01

PANCHAYAT RAJ &

RURAL DEVPT 29012202003 DPO NALGONDA. 0000047134 27/Mar/2018 2515 085 50,000

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000021187 24/Oct/2018 347500106 03 130132 065 30,951

NALGONDA 01

CONTROLLER OF LEGAL

METROLOGY 29011609001 AC W.M NALGONDA 0000023586 19/Oct/2018 347500106 03 130131 065 925

NALGONDA 01


OF POLICE 29011002002 PA TO SP NALGONDA 0000027344 09/Nov/2018 205500800 04 130132 037 700,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000028290 19/Nov/2018 201500106 04 110111 019 2,700,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000002756 14/Nov/2018 201500106 04 110111 019 2,700,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000002758 14/Nov/2018 201500106 04 130132 019 1,500,000

NALGONDA 01 AGRICULTURE 29010102004 DD A (PP) O/O JDA NALGONDA 0000026566 29/Dec/2018 24010080025 31 500503 070 505,908

NALGONDA 01 AGRICULTURE 29010102004 DD A (PP) O/O JDA NALGONDA 0000027064 29/Dec/2018 24010080025 31 500503 070 3,729,000


NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000030366 05/Dec/2018 201500106 04 110111 019 2,336,250


NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000031445 12/Dec/2018 201500106 04 110111 019 400,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003060 04/Dec/2018 201500106 04 130132 019 807,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003062 04/Dec/2018 201500106 04 110111 019 2,353,750

NALGONDA 04 SCHOOL EDUCATION 29040308005 MEO MIRYALAGUDA 0000009525 04/Jan/2019 220201101 04 130133 045 7,150

NALGONDA 05 SCHOOL EDUCATION 29050308006 M E O MP SHALIGOURARAM 0000005367 23/Jan/2019 22020110125 04 210211 046 3,000



NALGONDA 01 HORTICULTURE 29010103002

DIST. HORTI AND SERICULTURE

NLG 0000033654 08/Mar/2019 24010011925 57 330000 070 5,499,400

NALGONDA 01

WELFARE OF

HANDICAPPED 29012703001 AD WH NALGONDA 0000038681 12/Mar/2019 22350210125 54 500503 062 15,000




NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000044393 21/Mar/2019 201500105 04 130132 019 2,107,500

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000046579 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301004 THASILDAR, KANAGAL (M) NLG 0000046582 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000046583 30/Mar/2019 201500106 04 110111 019 1,000,000


NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003980 12/Mar/2019 201500106 04 130132 019 1,500,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000004344 25/Mar/2019 201500105 04 130132 019 2,533,000

NALGONDA 03 REVENUE DEPARTMENT 29032301003 M R O DEVARKONDA 0000009797 16/Mar/2019 201500105 04 130132 019 2,310,000

NALGONDA 03 REVENUE DEPARTMENT 29032301009 R.D.O DEVARAKONDA 0000009857 21/Mar/2019 201500106 05 130132 019 40,000

NALGONDA 03 REVENUE DEPARTMENT 29032301009 R.D.O DEVARAKONDA 0000009858 21/Mar/2019 201500106 05 110111 019 115,000

NALGONDA 03 REVENUE DEPARTMENT 29032301001 M R O CHANDAMPET 0000010297 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 04 REVENUE DEPARTMENT 29042301014 Tahsildar, Adavidevulapally 0000011998 15/Mar/2019 25150019825 10 500503 086 108,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000006449 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000006450 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000006451 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000006459 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000009111 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000009141 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000009158 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000000450 10/Apr/2019 201500105 04 110111 019 6,204,000

NALGONDA 01 REVENUE DEPARTMENT 29012301009 R D O NALGONDA 0000000571 10/Apr/2019 201500105 04 110111 019 500,000

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000000572 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000000579 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000000582 10/Apr/2019 201500105 04 110111 019 2,032,000

NALGONDA 01 REVENUE DEPARTMENT 29012301013 MRO CHITYAL 0000000919 29/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301013 MRO CHITYAL 0000000920 29/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000081 08/Apr/2019 201500105 04 110111 019 6,556,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000082 08/Apr/2019 201500105 04 130132 019 950,000



NALGONDA 02 REVENUE DEPARTMENT 29022301002 M R O MUNGODE 0000000095 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 02 REVENUE DEPARTMENT 29022301002 M R O MUNGODE 0000000096 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301004 M R O DINDI 0000000220 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301004 M R O DINDI 0000000221 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301001 M R O CHANDAMPET 0000000224 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301011 Tahsildar,Neredugommu 0000000226 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301011 Tahsildar,Neredugommu 0000000227 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301008 M R O P A PALLY 0000000228 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301008 M R O P A PALLY 0000000229 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301010 MRO KONDAMALLEPALLY 0000000234 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301010 MRO KONDAMALLEPALLY 0000000235 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 04 REVENUE DEPARTMENT 29042301002 TAHSILDAR MIRYALAGUDA 0000000225 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 05 REVENUE DEPARTMENT 29052301001 M.R.O.KATTANGUR 0000000187 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000000145 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000000146 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000000152 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000000153 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000000154 18/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000000155 18/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000000156 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000000157 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000000185 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000000188 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000204 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000205 10/Apr/2019 201500105 04 110111 019 100,000








NALGONDA 05 REVENUE DEPARTMENT 29052301004 M R O KETHEPALLY 0000000497 21/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000000403 04/May/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000000404 04/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000000489 09/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000000490 09/May/2019 201500105 04 130132 019 30,000

NALGONDA 01 N C C 29012805001 CO31 T BN NCC NALGONDA 0000003247 05/Jun/2019 22040010225 05 500503 048 166,718

NALGONDA 01 REVENUE DEPARTMENT 29012301006 TAHSILDAR, N.PALLY 0000003689 10/Jun/2019 201500105 04 110111 019 100,000

NALGONDA 01


OF POLICE 29011002002 PA TO SP NALGONDA 0000003765 03/Jun/2019 205500800 04 240000 037 100,000

NALGONDA 01


OF POLICE 29011002002 PA TO SP NALGONDA 0000003766 03/Jun/2019 205500800 04 510511 037 500,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000004706 10/Jun/2019 201500105 04 130132 019 5,000,000


NALGONDA 01


OF POLICE 29011002012 S.H.O.(P.S) THIPPARTHY 0000005162 17/Jun/2019 205500109 05 130132 037 25,000

NALGONDA 01


OF POLICE 29011002012 S.H.O.(P.S) THIPPARTHY 0000005163 17/Jun/2019 205500109 05 130132 037 25,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000005496 26/Jun/2019 201500106 05 130132 019 377,645


NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000516 28/Jun/2019 201500105 04 130132 019 500,000

NALGONDA 03 REVENUE DEPARTMENT 29032301003 M R O DEVARKONDA 0000001356 28/Jun/2019 201500105 04 130132 019 500,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000923 25/Jun/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301002 M R O NIDMANOOR 0000001025 29/Jun/2019 201500105 04 130132 019 500,000

NARAYANPET 01 LAND REVENUE 34012302002 R D O NARAYANPET 0000000063 06/Apr/2019 201500105 04 110111 019 12,600,000

NARAYANPET 01 LAND REVENUE 34012302002 R D O NARAYANPET 0000000064 06/Apr/2019 201500105 04 130132 019 3,000,000

NARAYANPET 01


OF POLICE 34011002001 AO DIST POLICE OFF NRPT 0000000187 23/Apr/2019 20550080025 04 500503 038 315,500

NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000286 01/May/2019 251500198 10 110111 085 6,977,650


NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000288 01/May/2019 251500198 10 130134 085 877,750

NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000325 01/May/2019 25150019825 10 500503 086 974,500


NIRMAL 01 AGRICULTURE 04010102001 ADA(R) NIRMAL 0000040292 08/Nov/2016 240100001 03 510511 069 3,000

NIRMAL 03

WOMEN DEV&CHILD

WELFARE 04032702001 CDPO ICDS KANAPUR 0000041254 14/Feb/2017 22360278911 10 230000 062 437,472

NIRMAL 03

WOMEN DEV&CHILD

WELFARE 04032702001 CDPO ICDS KANAPUR 0000041258 14/Feb/2017 22350210212 05 240000 062 29,500

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000001965 04/May/2018 54750080025 10 500503 066 20,000,000

NIRMAL 04 LAND REVENUE 04042302003 TAHSILDAR BASAR 0000002323 26/Oct/2017 205300094 12 110111 035 2,400

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000011841 08/Dec/2017 54750080025 10 500503 065 7,500,000

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000012987 08/Dec/2017 54750080025 10 500503 065 22,500,000

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000006181 03/Aug/2018 54750080025 10 500503 065 7,500,000

NIRMAL 01

WOMEN DEV&CHILD

WELFARE 04012702002 CDPO ICDS NIRMAL 0000007733 24/Aug/2018 22360210125 06 230000 061 717,153

NIRMAL 01

WOMEN DEV&CHILD

WELFARE 04012702002 CDPO ICDS NIRMAL 0000007734 24/Aug/2018 22360279625 10 230000 061 526,000

NIRMAL 01

WOMEN DEV&CHILD

WELFARE 04012702002 CDPO ICDS NIRMAL 0000007819 24/Aug/2018 22360210125 06 230000 061 1,202,718

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000006020 13/Sep/2017 3451 033 1,090

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000006027 13/Sep/2017 3451 033 1,125

NIRMAL 02

WOMEN DEV&CHILD

WELFARE 04022702001 CDPO ICDS Proj Bhainsa 0000002707 07/Oct/2017 2236 061 709,002

NIRMAL 02

WOMEN DEV&CHILD

WELFARE 04022702001 CDPO ICDS Proj Bhainsa 0000002709 05/Oct/2017 2236 061 157,120

NIRMAL 04 LAND REVENUE 04042302002 TAHASILDAR TANOOR 0000004258 28/Mar/2018 2053 035 55,000

NIRMAL 01

DIRECTORATE OF

ECON& STAT 04012002001 CPO Nirmal 0000010172 24/Sep/2018 345402112 03 130132 065 24,500

NIRMAL 03

INTERMEDIATE

EDUCATION 04030307002 PRL.GOVT.JR.COLL.KADDAM 0000005760 23/Feb/2019 22020310325 04 500503 046 45,360

NIRMAL 03

INTERMEDIATE

EDUCATION 04030307002 PRL.GOVT.JR.COLL.KADDAM 0000005761 23/Feb/2019 22020310325 04 500503 046 8,320

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000021371 12/Mar/2019 201500105 04 130132 019 15,880,000

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000256 08/Apr/2019 201500105 04 110111 019 17,695,000

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000878 04/May/2019 251500198 10 110111 085 8,727,100

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000879 04/May/2019 251500198 10 130131 085 86,700




NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000900 04/May/2019 251500198 10 240000 085 260,050


NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000002215 24/Jul/2010 201500106 04 210211 019 200,000

NIZAMABAD 06 LAND REVENUE 20062302001 DY. TAHSILDAR, BODHAN 0000006921 04/Oct/2010 201500103 04 280284 019 85,000

NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000003121 02/Dec/2010 201500103 04 280284 019 80,000

NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000001922 07/Sep/2011 201500108 04 210211 019 56,350

NIZAMABAD 01 LAND REVENUE 20012302004 DY TAHSILDAR DICHPALLY 0000039552 22/Mar/2012 205300094 06 010017 035 11,400

NIZAMABAD 02 LAND REVENUE 20022302005 DY. TAHSILDAR, JARKARNPALLY 0000008740 12/Feb/2014 205300094 12 130133 035 11,215

NIZAMABAD 01 MINES AND GEOLOGY 20011307002 A.D MINES AND GEOLOGY NZB 0000003644 13/May/2014 285302001 03 130134 091 48,000

NIZAMABAD 01


WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000019446 17/Sep/2014 221501102 03 510511 053 14,915

NIZAMABAD 08 EXCISE 20082304001 SUPDT.PROHANDEXCISE KMR 0000010674 27/Oct/2014 203900001 03 110111 025 90,000

NIZAMABAD 09 LAND REVENUE 20092302002 DY.TAHSILDAR, JUKKAL 0000005633 07/Jan/2015 205300093 07 130134 035 37,350

NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000007663 23/Jan/2015 201500108 04 280284 019 24,220

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047734 28/Mar/2015 24010011911 34 330000 070 22,612,320

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047735 28/Mar/2015 24010079611 34 330000 070 2,063,448

NIZAMABAD 06

WOMEN DEV&CHILD

WELFARE 20062702003 CDPO, ICDS, BODHAN 0000015622 26/Mar/2015 22350210212 05 310312 062 195,600

NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000002421 02/Jun/2015 224501101 04 310312 059 69,900

NIZAMABAD 01

WOMEN DEV&CHILD

WELFARE 20012702002 CDPO ICDS U NZB 0000013178 10/Jul/2015 22360210111 06 230000 062 68,400

NIZAMABAD 01

PRI CHIEFCONSERVATOR

OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000020467 05/Aug/2015 24060110211 13 260000 084 499,260

NIZAMABAD 01 AGRICULTURE 20010102005 DDA FTC 0000021336D 18/Aug/2015 240100001 03 210211 069 14,000

NIZAMABAD 01

INFORMN & PUBLIC

RELATIONS 20010802001 DPRO BHONGIR 0000022211D 22/Aug/2015 222060001 03 130131 057 17,182

NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003391D 01/Aug/2015 205300094 12 130132 035 15,000

NIZAMABAD 09

WOMEN DEV&CHILD

WELFARE 20092702001 CDPO ICDS MADNOOR 0000004412 17/Nov/2015 22360278911 10 230000 062 170,306

NIZAMABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202002 DIST PANCHAYAT OFF PR NZB 0000026393 11/Sep/2015 251500198 10 500503 085 656,435

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000035358 02/Dec/2015 24010011911 57 330000 070 7,970,000

NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007229 01/Feb/2016 205300094 12 130133 035 32,500

NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007231 01/Feb/2016 205300094 12 130131 035 13,000

NIZAMABAD 01 SCHOOL EDUCATION 20010308017 HM GHS (JR.COLLEGE)BHONGIR 0000050171 16/Mar/2016 22360210112 05 230000 062 5,051,000

NIZAMABAD 04

WOMEN DEV&CHILD

WELFARE 20042702002 CDPO, ICDS, BNS 0000008872 11/Mar/2016 22350210212 05 310312 062 134,400

NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003922 28/Sep/2016 224502101 04 310312 059 800,000

NIZAMABAD 05 LAND REVENUE 20052302005 DY. TAHSILDAR, SIRKONDA 0000003926 28/Sep/2016 224502101 04 310312 059 400,000

NIZAMABAD 08 LAND REVENUE 20082302004


NAGAR 0000008535 28/Sep/2016 224502101 04 310312 059 400,000

NIZAMABAD 08 LAND REVENUE 20082302003 DY. TAHSILDAR KAMAREDDY 0000008536 28/Sep/2016 224502101 04 310312 059 400,000

NIZAMABAD 08 LAND REVENUE 20082302005 DY. TAHSILDAR, TADWAI 0000008537 28/Sep/2016 224502101 04 310312 059 400,000



NAGAR 0000008538 28/Sep/2016 224502101 04 310312 059 400,000

NIZAMABAD 01 LAND REVENUE 05012302008 DY TAHSILDAR NAVIPET 0000041464 07/Nov/2016 205300093 07 130134 035 72,000

NIZAMABAD 01 TRIBAL WELFARE 05012403003

HWO GOVT ST B H

MUDAKPALLY 0000047115 30/Dec/2016 22250227711 05 230000 062 70,267

NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000040945 14/Dec/2016 205300094 12 130133 035 15,360

NIZAMABAD 01

WOMEN DEV&CHILD

WELFARE 05012702006

CDPO,ICDS (RURAL)

NIZAMABAD 0000049571 21/Jan/2017 22350210212 05 110111 062 458,766

NIZAMABAD 01 MINES AND GEOLOGY 05011307002 A.D MINES AND GEOLOGY NZB 0000051245 24/Jan/2017 285302001 03 130132 091 10,500

NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000042610 17/Feb/2017 205300093 07 130134 035 70,000

NIZAMABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 05012202011 EE,(PR) PIU, DIVN,NZB 0000058472 22/Mar/2017 251500001 06 130134 085 24,000

NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001774 31/May/2017 207000108 03 240000 019 12,330

NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001775 31/May/2017 207000108 03 240000 019 14,851


GOVT ST ASHARM HIGH

SCHOOL 0000004082 09/Oct/2017 222502277 05 110111 061 300

NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000011050 17/Jul/2018 22040010225 05 500503 047 119,327

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012024 17/Jul/2018 202900102 07 130133 021 10,000


NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012026 17/Jul/2018 202900102 07 130131 021 910




NIZAMABAD 01

DIRECTORATE OF

ECON& STAT 05012002001 CPO NZB 0000015622 21/Aug/2018 54750078925 05 310312 065 3,879,463

NIZAMABAD 01

DIRECTORATE OF


NIZAMABAD 01

DIRECTORATE OF


NIZAMABAD 01

DIRECTORATE OF


NIZAMABAD 01 LAND REVENUE 05012302013 DY TAHSILDAR MUGPAL 0000008572 01/Jul/2017 2053 035 9,400

NIZAMABAD 01 LAND REVENUE 05012302013 DY TAHSILDAR MUGPAL 0000008574 01/Jul/2017 2053 035 2,109

NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000002137 29/Jul/2017 2053 035 55,115

NIZAMABAD 04 LAND REVENUE 05042302005 DY. TAHSILDAR, YEDPALLY 0000002577 06/Jul/2017 2053 035 4,000


GOVT ST ASHARM HIGH

SCHOOL 0000004083 12/Sep/2017 2225 061 900

NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000004179 19/Sep/2018 205300094 12 130133 035 6,379

NIZAMABAD 04

INTERMEDIATE

EDUCATION 05040307002 PRL G.J.C KOTGIR 0000012313 28/Feb/2018 220203103 04 130132 045 900

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000044971 14/Mar/2018 20290010225 07 310312 021 10,500


DY TAHSILDAR (NORTH)

NIZAMABAD 0000046582 22/Mar/2018 205300093 07 130134 035 58,684

NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000023942 16/Oct/2018 22040010225 05 500503 048 124,155

NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000029059 19/Nov/2018 205500800 04 510511 037 600,000

NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000006517 04/Dec/2018 201500106 04 110111 019 1,749,002

NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000011060 09/Jan/2019 201500106 04 110111 019 1,271,104

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000035347 15/Feb/2019 20290010225 07 310312 022 13,900

NIZAMABAD 01

DIRECTORATE OF

ECON& STAT 05012002001 CPO NZB 0000039552 23/Feb/2019 34540280025 04 500503 066 3,960

NIZAMABAD 01


OF FOREST 05010402007 FDO NIZAMABAD 0000040983 08/Mar/2019 24060211012 06 310312 084 23,600

NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000043406 14/Mar/2019 22020210825 04 800808 046 9,850,000

NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000043407 14/Mar/2019 22020210825 04 280284 046 3,696,000

NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044422 20/Mar/2019 205500800 04 130132 037 600,000

NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044423 20/Mar/2019 205500800 04 240000 037 5,000,000

NIZAMABAD 01



NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044425 20/Mar/2019 20550080025 04 500503 038 1,428,000

NIZAMABAD 01



NIZAMABAD 01 INDUSTRIES 05011305001 MANAGER DIC NZB 0000045391 28/Mar/2019 285280001 03 110111 087 2,200

NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000013058 08/Mar/2019 201500106 04 130132 019 375,268


NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000013602 27/Mar/2019 201500105 04 130132 019 2,559,280



NIZAMABAD 01


OF POLICE 05011002001 DIG NZB 0000000622 10/Apr/2019 20550080025 04 210211 038 50,000

NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000625 10/Apr/2019 20550080025 04 500503 038 600,000

NIZAMABAD 01



NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000629 10/Apr/2019 205500800 04 240000 037 2,500,000

NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000653 10/Apr/2019 201500105 04 110111 019 3,000,000


NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000760 10/Apr/2019 201500105 04 130132 019 2,975,000

NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000761 10/Apr/2019 201500105 04 110111 019 9,900,000


NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000000299 10/Apr/2019 201500105 04 110111 019 4,090,990

NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000000307 15/Apr/2019 201500105 04 130132 019 6,730,132

NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000000215 10/Apr/2019 201500105 04 110111 019 5,407,110

NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000000326 25/Apr/2019 201500105 04 130132 019 7,704,270

NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000239 10/Apr/2019 201500105 04 110111 019 10,449,588

NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000240 10/Apr/2019 201500105 04 130132 019 969,978



NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000789 02/May/2019 201500105 04 130132 019 5,000,000

NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000977 01/May/2019 201500105 04 110111 019 4,400,000

NIZAMABAD 01


OF POLICE 05011002001 DIG NZB 0000001457 02/May/2019 20550080025 04 410000 038 100,000

NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001483 02/May/2019 205500800 04 130132 037 300,000

NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001484 02/May/2019 20550080025 04 500503 038 2,400,000

NIZAMABAD 01



NIZAMABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001832 02/May/2019 251500198 10 110111 085 15,976,200

NIZAMABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001833 02/May/2019 251500198 10 130131 085 158,700

NIZAMABAD 01

PANCHAYAT RAJ &


NIZAMABAD 01

PANCHAYAT RAJ &


NIZAMABAD 01

PANCHAYAT RAJ &


NIZAMABAD 01 LAND REVENUE 05012302004 DY TAHSILDAR DICHPALLY 0000001860 02/May/2019 201500105 04 130132 019 7,000,000

NIZAMABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000002160 08/May/2019 251500198 10 240000 085 476,000

NIZAMABAD 01

PANCHAYAT RAJ &




NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01



NIZAMABAD 01


OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000004125 07/Jun/2019 205500800 04 240000 037 100,000

NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000001430 11/Jun/2019 201500105 04 110111 019 1,000,000

PEDDAPALLY 01 LAND REVENUE 07012302003 M R O PEDDAPALLI 0000040413 23/Nov/2016 224501101 06 310312 059 5,500

PEDDAPALLY 01 SOCIAL WELFARE 07012402009 WARDEN SW BH KOLANOOR 0000042487 12/Jan/2017 222501277 07 110111 061 488

PEDDAPALLY 01 ENG-IN-CHIEF (GEN &PR) 07012203001 E E R B SPL DIVN I PDPL 0000043005 27/Jan/2017 205980001 03 130132 041 17,210

PEDDAPALLY 02

PANCHAYAT RAJ &

RURAL DEVPT 07022202060 MEO MUTHARAM MAN 0000041225 10/Feb/2017 22360210112 05 310312 062 20,000

PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000041863 27/Feb/2017 205300094 12 130133 035 16,433

PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046101 14/Mar/2017 220202108 04 280284 045 645,100

PEDDAPALLY 02 COLLEGIATE EDUCATION 07020304001 PRL GOVT D C MANTHANI 0000041696 13/Mar/2017 22020310311 46 280284 046 3,800

PEDDAPALLY 04 HEALTH 07040903006 MO PHC GCD ELIGAD 0000042644 25/Mar/2017 221003103 04 130133 051 3,000

PEDDAPALLY 01

REGISTRAR OF HIGH

COURT 07011603002 SUB JUDGE PEDDAPALII 0000002044 25/May/2018 201400105 04 130131 019 4,824

PEDDAPALLY 03 LAND REVENUE 07032302004 M R O RAMAGUNDAM 0000004097 22/Nov/2017 22450210125 04 310312 059 6,300

PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000002432 20/Aug/2018 22250180025 04 310312 061 25,000

PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000006609 27/Mar/2018 2053 035 3,285

PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000006610 27/Mar/2018 2053 035 1,090

PEDDAPALLY 01

INTERMEDIATE

EDUCATION 07010307001 PR G J C PEDDAPALLI 0000008658 11/Oct/2018 220203103 04 130133 045 1,096

PEDDAPALLY 02 LAND REVENUE 07022302003 M R O MUTHARAM MANTHANI 0000002470 26/Oct/2018 20150010325 04 280284 020 50,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000012239 20/Nov/2018 201500106 04 110111 019 2,600,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000012662 27/Nov/2018 201500106 04 110111 019 1,000,000

PEDDAPALLY 04

INTERMEDIATE

EDUCATION 07040307005 PRL GJC DHARMARAM 0000004270 19/Dec/2018 22020310325 04 500503 046 37,790

PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202129 DPO PEDDAPALLI 0000015587 30/Jan/2019 25150019825 10 500503 086 5,155,650

PEDDAPALLY 03


OF POLICE 07031002011

COMMISSIONER OF POLICE

RGM 0000006005 25/Jan/2019 20550080025 04 230000 038 13,000

PEDDAPALLY 04 LAND REVENUE 07042302002 DY M R O JULAPALLY 0000005207 24/Jan/2019 205300093 07 130134 035 99,000






PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000018020 15/Mar/2019 201500105 04 130132 019 4,457,000



PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000006157 14/Mar/2019 22250180025 04 310312 062 206,250

PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000006158 14/Mar/2019 22250180025 04 310312 062 100,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000000450 25/Apr/2019 201500105 04 110111 019 3,500,000

PEDDAPALLY 02 LAND REVENUE 07022302002 M R O MANTHANI 0000000092 10/Apr/2019 201500105 04 110111 019 7,544,498

PEDDAPALLY 03 LAND REVENUE 07032302004 M R O RAMAGUNDAM 0000000135 08/Apr/2019 201500105 04 110111 019 6,811,004

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000182 10/Apr/2019 20550080025 04 230000 038 129,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000191 10/Apr/2019 20550080025 04 230000 038 200,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000242 23/Apr/2019 205500800 04 110111 037 3,648,240

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000243 25/Apr/2019 205500800 04 130132 037 330,500

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000244 23/Apr/2019 205500800 04 130134 037 1,119,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000245 23/Apr/2019 205500800 04 240000 037 1,418,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000246 23/Apr/2019 20550080025 04 230000 038 820,650

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000334 29/Apr/2019 20550080025 04 210211 038 400,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000335 29/Apr/2019 205500800 04 130132 037 300,000

PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000000128 22/Apr/2019 22250180025 04 310312 062 50,000

PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000000129 22/Apr/2019 22250180025 04 310312 062 25,000

PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000000191 22/Apr/2019 22250180025 04 310312 062 100,000

PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000665 07/May/2019 251500198 10 110111 085 1,390,991

PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000666 07/May/2019 251500198 10 130131 085 12,956

PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000673 04/May/2019 251500198 10 110111 085 855,591

PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202104 MPDO ODELA 0000000679 07/May/2019 251500198 10 110111 085 606,559

PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &

RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000823 07/May/2019 251500198 10 110111 085 597,151

PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 01

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &

RURAL DEVPT 07022202025 M D O MANTHANI 0000000215 02/May/2019 251500198 10 110111 085 606,559

PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 02

PANCHAYAT RAJ &


PEDDAPALLY 03

PANCHAYAT RAJ &

RURAL DEVPT 07032202009 M D O MPP RAMAGUNDAM 0000000373 04/May/2019 251500198 10 130132 085 90,323

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000608 17/May/2019 205500800 04 130132 037 100,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000724 23/May/2019 205500800 04 510511 037 600,000

PEDDAPALLY 03


OF POLICE 07031002011


RGM 0000000725 23/May/2019 205500800 04 240000 037 100,000

PEDDAPALLY 04

PANCHAYAT RAJ &

RURAL DEVPT 07042202002 M D O MPP STD 0000000363 04/May/2019 251500198 10 240000 085 19,892

PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &

RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000390 04/May/2019 251500198 10 110111 085 794,731

PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &

RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000394 04/May/2019 251500198 10 240000 085 12,366

PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &

RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000401 04/May/2019 251500198 10 130131 085 3,481

PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


PEDDAPALLY 04

PANCHAYAT RAJ &


RANGA REDDY 10 FAMILY WELFARE 14100904002 M O PHC MOMINPET 9686 01/Jan/2004 22110010510 04 500503 050 2,000

RANGA REDDY 02 FAMILY WELFARE 14020904002 M O PHC MOINABAD 4460 01/Mar/2004 22110010510 04 500503 050 8,000

RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 2897 01/Mar/2004 22020180011 30 500503 046 997,300

RANGA REDDY 06 MEDICAL EDUCATION 14060902006

MO (UPGRADED) PHC

SHAMIRPET 3264 01/Dec/2004 22110010510 04 500503 050 8,000

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000006723 02/Jun/2010 224501102 04 310312 059 21,249,000

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000045394 25/Jan/2011 207000800 05 500503 019 10,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000006888 20/Jun/2011 251500198 10 500503 085 5,467,000

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000007667 22/Jun/2011 224501102 04 310312 059 22,908,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050056 31/Mar/2013 251500198 10 085 327,751

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050057 31/Mar/2013 251500198 10 085 2,504,953

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000007322 12/Jun/2013 220201101 04 045 326,087

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012670 16/Jul/2013 251500198 10 085 3,698,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012773 16/Jul/2013 251500198 10 085 3,498,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000014273 27/Jul/2013 251500198 10 085 200,000

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000043607 14/Feb/2014 220201101 04 210211 045 673,913

RANGA REDDY 04 SCHOOL EDUCATION 14040308001 MEO MPP IBR PATAN 0000005916 19/Feb/2014 22020280010 31 110111 046 5,752

RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000011036 14/Feb/2014 22360210106 04 230000 062 24,767

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050812 27/Mar/2014 201500104 04 110111 019 150,000

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050814 27/Mar/2014 201500104 04 130132 019 4,158,500

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050815 27/Mar/2014 201500104 04 110111 019 141,000


RANGA REDDY 01 LAND REVENUE 14012302001 R D O SIRCILLA 0000051910 25/Mar/2014 201500104 04 240000 019 82,400



RANGA REDDY 03 B C WELFARE 14032503018

GOVT BC COLLEGE(B)

MEDIPALLY 0000012662 29/Mar/2014 22250327711 22 230000 062 64,377

RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000012730 28/Mar/2014 201500104 04 110111 019 406,000

RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012725 31/Mar/2014 205300094 12 130132 035 7,000

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000001381 28/Apr/2014 201500104 04 110111 019 3,000,000




RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000000852 28/Apr/2014 201500104 04 110111 019 5,145,000

RANGA REDDY 01

MINORITIES WELFARE

DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000008457 23/May/2014 22258000111 03 130132 062 7,217

RANGA REDDY 03 B C WELFARE 14032503017 ABCWO GHATKESAR 0000001499 19/May/2014 222503001 03 110111 061 5,980

RANGA REDDY 01 COLLEGIATE EDUCATION 14010304001

PRL GOVT DEG COLL

GHAMBIRAOPET 0000019747 16/Sep/2014 220203103 07 130131 045 2,700

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028747 15/Nov/2014 220201101 04 210211 045 1,000,000

RANGA REDDY 01

MINORITIES WELFARE

DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000032088 05/Dec/2014 22258000111 03 130131 062 2,270

RANGA REDDY 01 B C WELFARE 14012503009 D B C DO RAJANNASIRICILLA 0000036795 29/Dec/2014 22250327711 22 130133 062 9,717

RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005934 22/Dec/2014 205300094 12 130133 035 15,500





RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006196 30/Dec/2014 201400105 04 110111 019 7,436

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006204 30/Dec/2014 201400105 04 110111 019 14,193

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000040633 28/Jan/2015 251500197 05 310312 085 17,498

RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000041032 29/Jan/2015 207000800 05 500503 019 10,000

RANGA REDDY 09

WOMEN DEV&CHILD

WELFARE 14092702001 CDPO ICDS TANDOOR 0000008376 06/Jan/2015 22360278911 06 230000 062 158,360

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000043198 07/Feb/2015 251500197 04 310312 085 600

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014017 V ADD.DIST S JUDGE(FTC) 0000045499 13/Mar/2015 201400105 05 130132 019 2,600

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000046517 10/Mar/2015 220202108 04 280284 045 19,600


RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049833 23/Mar/2015 222503001 03 110111 061 740

RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049834 23/Mar/2015 222503001 03 110111 061 1,604










RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202206 SE(PR) RANGAREDDY 0000052457 31/Mar/2015 251500001 06 130131 085 10,000

RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014114 24/Mar/2015 204000001 03 130132 027 4,997


H W O GOVT BC (B)HOSTEL

GHATKE 0000014456 31/Mar/2015 222503277 07 110111 061 1,040

RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008035 17/Mar/2015 205300093 07 130134 035 96,000





RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153 12/Aug/2015 22360178912 06 500503 062 110,995











RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004 26/Aug/2015 204000001 03 130132 027 9,980

RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891 09/Oct/2015 22360210112 06 500503 062 131,919









RANGA REDDY 08

PANCHAYAT RAJ &

RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299 01/Oct/2015 251500003 04 130131 085 10,453

RANGA REDDY 01


OF PRISON 14011003003

ADMN OFFICER

C.P.CHERLAPALLY 0000026106D 20/Aug/2015 205600101 04 230000 037 5,331,200

RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153D 12/Aug/2015 22360178912 06 500503 062 221,990











RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004D 26/Aug/2015 204000001 03 130132 027 19,960

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014005 XXII M M CYB IBRAHIMPATNAM 0000003372D 05/Aug/2015 201400105 04 110111 019 21,520

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000036097 02/Nov/2015 201400108 05 280284 019 132,960




RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000038149 05/Nov/2015 251500197 05 310312 085 47,186

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028505 18/Sep/2015 220201101 04 210211 045 593,320

RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007005 03/Sep/2015 204000001 03 130132 027 14,990

RANGA REDDY 06


STAMPS 14062308004 SUB-REGISTRAR KEESARA 0000007722 09/Sep/2015 203003001 03 130131 023 1,144

RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891D 09/Oct/2015 22360210112 06 500503 062 263,838









RANGA REDDY 08

PANCHAYAT RAJ &

RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299D 01/Oct/2015 251500003 04 130131 085 20,906

RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041540 03/Dec/2015 205300093 03 130131 035 20,000



RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000044134 22/Dec/2015 201500106 05 130132 019 5,000,000

RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000012424 07/Jan/2016 204000001 03 130132 027 19,987


GOVT BC COLLEGE(G)HOSTEL

IBP 0000006668 06/Jan/2016 22250327711 22 230000 062 1,320



IBP 0000006669 06/Jan/2016 22250327711 22 230000 062 10,949



IBP 0000006672 06/Jan/2016 22250327711 22 230000 062 14,228



IBP 0000006674 06/Jan/2016 22250327711 22 230000 062 5,840

RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000012375 05/Jan/2016 22350210212 05 110111 062 89,180

RANGA REDDY 01 B C WELFARE 14012503007 HWO GOVT BCCBH SIRCILLA 0000050400 10/Feb/2016 22250327711 22 130133 062 39,892

RANGA REDDY 01


OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000051256 12/Feb/2016 205600101 04 230000 037 140,634

RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000014087 12/Feb/2016 205300094 12 110111 035 5,714

RANGA REDDY 10 TECH EDUCATION 14100302004

MANAGER APGOVT TBP SALES

VKB 0000016940 08/Feb/2016 220202106 05 130132 045 10,000

RANGA REDDY 01 EXCISE 14012304009 DY COMMR P AND E RR DIST 0000054179 03/Mar/2016 203900001 03 130134 025 25,000



RANGA REDDY 01

WOMEN DEV&CHILD

WELFARE 14012702001 C D P O SIRCILLA 0000058323 31/Mar/2016 22350210212 05 110111 062 2,870

RANGA REDDY 01

WOMEN DEV&CHILD


RANGA REDDY 01

WOMEN DEV&CHILD


RANGA REDDY 01

WOMEN DEV&CHILD

WELFARE 14012702001 C D P O SIRCILLA 0000058327 31/Mar/2016 22350210212 05 110111 062 770


RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059923 30/Mar/2016 22250327711 22 230000 062 331,492






RANGA REDDY 01 EXCISE 14012304002

ASST COMMR PANDE(ENFT) RR

DIST 0000005836 08/Jun/2016 203900001 03 130134 025 200,000

RANGA REDDY 01


OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000009763 24/Jun/2016 205600101 04 230000 037 121,435

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011953 01/Jul/2016 220202108 04 280284 045 1,161,600


P AND E SUPDT SAROOR

NAGAR R 0000013962 26/Jul/2016 203900001 03 130131 025 4,602

RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011425 20/Aug/2016 220201101 04 210211 045 278,243

RANGA REDDY 04 LAND REVENUE 14042302001 MRO I PATAN 0000002004 09/Aug/2016 205300094 12 130132 035 4,762

RANGA REDDY 01


OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000017093 12/Sep/2016 205600101 04 230000 037 210,468



DIST 0000017815 16/Sep/2016 203900001 03 130131 025 3,072



RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000006990 07/Oct/2016 204000001 03 130133 027 12,961

RANGA REDDY 05 B C WELFARE 14052503003 GOVT BC (B)HOSTEL KANDUKUR 0000002649 01/Oct/2016 222503277 07 130133 061 30,270

RANGA REDDY 06 SOCIAL WELFARE 14062402004 MATRON S W G H MEDCHAL 0000007475 10/Oct/2016 22250127711 07 230000 062 81,271

RANGA REDDY 08 AGRICULTURE 14080102002 A D OF AGRI(PA) DTL RN 0000002592 07/Oct/2016 24010080011 07 130133 070 3,766



DIST 0000040096 04/Nov/2016 203900001 03 130131 025 3,501

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000044704 21/Dec/2016 251500197 05 310312 085 780,000

RANGA REDDY 01 SAINIK WELFARE 23011006001 Z S W O RR DIST 0000050980 30/Jan/2017 223560200 03 130133 061 465

RANGA REDDY 01

WOMEN DEV&CHILD

WELFARE 23012702003

SUPDT CHILD HOMR

MOINABAD 0000055283 23/Feb/2017 223502102 10 210211 061 4,000

RANGA REDDY 03


STAMPS 23032308001 HYD EAST 0000042150 10/Feb/2017 203003001 03 130133 023 7,747

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057503 08/Mar/2017 201500106 05 110111 019 858,000

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057504 08/Mar/2017 201500106 05 130132 019 644,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014004

ADL J F C M MEG EAST AND

NORTH 0000057918 15/Mar/2017 201400105 04 130132 019 876

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058541 18/Mar/2017 220202108 04 280284 045 26,122


RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059428 20/Mar/2017 345402800 04 110111 065 23,207

RANGA REDDY 01

DIRECTORATE OF


RANGA REDDY 01

DIRECTORATE OF


RANGA REDDY 01

DIRECTORATE OF


RANGA REDDY 01

DIRECTORATE OF


RANGA REDDY 01

DIRECTORATE OF


RANGA REDDY 01

WELFARE OF

HANDICAPPED 23012703001

ASST DIR WEL H.CAPPED RR

DIST 0000061411 31/Mar/2017 22350210111 54 500503 062 19,905


RANGA REDDY 01

MINORITIES WELFARE

DEPARTMENT 23011901001 DIST MINORTY WEL OFFICER 0000005466 21/Jun/2017 222580001 03 130134 061 12,500

RANGA REDDY 02 SCHOOL EDUCATION 23020308004 MEO MPP SHANKARPALLY 0000002351 13/Jul/2017 22360210112 05 310312 061 101,000

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000009531 10/Aug/2017 220202108 04 110111 045 29,520

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000010088 18/Aug/2017 220202108 04 110111 045 164,200

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000005594 15/Jun/2018 345600001 05 130131 063 5,562

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000005766 25/Jun/2018 25150019825 10 500503 085 5,020,000

RANGA REDDY 02 B C WELFARE 23022503003 GOVT BC (B)HOSTEL SHABAD 0000002064 12/Jun/2018 22250327725 07 230000 061 95,292

RANGA REDDY 02 FIRE SERVICE 23021005001 ADFO SFO,CHEVELLA 0000005757 14/Nov/2017 207000108 03 240000 019 9,170

RANGA REDDY 07 AGRICULTURE 23070102004 DD OF AGRI RSTL RJNR 0000003077 23/Nov/2017 240200101 04 110111 071 12,109

RANGA REDDY 07 AGRICULTURE 23070102008 ADA SOIL TEST LAB RJNR 0000003359 18/Dec/2017 240200101 04 130133 071 7,304

RANGA REDDY 07 AGRICULTURE 23070102008 ADA SOIL TEST LAB RJNR 0000003360 18/Dec/2017 240200101 04 130132 071 450

RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026786 15/Feb/2018 345402800 04 110111 065 20,092

RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026787 15/Feb/2018 34540211212 07 110111 065 19,818

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000005724 18/Jul/2018 220204001 03 130133 045 4,507

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000005725 18/Jul/2018 220204001 03 130132 045 1,942

RANGA REDDY 01 COOP&REGSTR OF COOP 23010105002 JOINT REGST DCO RR DIST 0000031290 12/Mar/2018 242500001 03 130134 067 68,000

RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000032243 15/Mar/2018 345100102 05 110111 033 345

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000009989 21/Aug/2018 220204001 03 130133 045 4,993

RANGA REDDY 01


OF POLICE 23011002027 SHO MIYAPUR TRPS 0000010376 09/Aug/2018 205500109 09 130132 037 50,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000006664 11/Jul/2017 2515 085 41,800

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000008549 28/Jul/2017 2202 045 332

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000008553 28/Jul/2017 2202 045 3,214

RANGA REDDY 01 COMMERCIAL TAXES 23012303014 CTO SPL COMM 0000012132 10/Oct/2017 2040 027 7,480

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000016979 23/Oct/2017 2202 045 1,936

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000020751 14/Dec/2017 2202 045 3,331

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000022955 13/Dec/2017 2515 085 41,777

RANGA REDDY 07 ANIMAL HUSBANDRY 23070202004 DD AH SDBP RJNR 0000004313 24/Jan/2018 2403 077 528

RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026788 15/Feb/2018 3451 033 5,629

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000027281 19/Feb/2018 2202 045 2,117

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000027282 19/Feb/2018 2202 045 3,644

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000027755 09/Feb/2018 2515 085 5,139,045

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000027962 15/Feb/2018 2515 085 359,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000027963 15/Feb/2018 2515 085 159,900

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000028638 14/Feb/2018 2515 085 41,777

RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

INTERMEDIATE

EDUCATION 23010307019 PRINCIPAL GJC RAIDURGAM 0000032035 09/Mar/2018 2202 045 1,000

RANGA REDDY 01

DIRECTORATE OF

ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000032241 15/Mar/2018 3454 065 15,569

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000032339 12/Mar/2018 2202 045 1,020,300


RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000033536 16/Mar/2018 2515 085 150,000


RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033649 20/Mar/2018 2202 045 458,152


RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000033751 21/Mar/2018 2515 085 117,500

RANGA REDDY 01 JUVENILE WELFARE 23012704001 REG INS PROBATION (R) HYD 0000033912 22/Mar/2018 223502106 02 130132 061 6,900

RANGA REDDY 01 JUVENILE WELFARE 23012704001 REG INS PROBATION (R) HYD 0000033914 22/Mar/2018 223502106 02 130131 061 8,100

RANGA REDDY 07

EMPLOYMENT&TRAININ

G 23071502001 PRL ETC RJNR 0000005199 12/Mar/2018 2515 085 6,710

RANGA REDDY 01


OF POLICE 23011002001

ADM OFF A P S P KONDA PUR

RR 0000013572 19/Sep/2018 20550010425 04 210211 037 3,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000016614 08/Oct/2018 345600001 05 130131 063 1,955

RANGA REDDY 01


OF POLICE 23011002180 SHO IT Cell 0000017004 22/Oct/2018 205500109 04 130132 037 100,000

RANGA REDDY 01 B C WELFARE 23012503001 D B C W O RR DIST 0000017277 08/Nov/2018 222503001 03 110111 061 12,670

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018065 06/Nov/2018 201500103 04 110111 019 440,000


RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018067 06/Nov/2018 20150010325 04 210211 020 1,800,000






RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000020337 12/Nov/2018 251500197 04 110111 085 45,959

RANGA REDDY 01


OF POLICE 23011002107 CP - RACHAKONDA 0000020734 13/Nov/2018 205500800 04 110111 037 27,571,200

RANGA REDDY 01


OF POLICE 23011002107 CP - RACHAKONDA 0000020738 13/Nov/2018 20550080025 04 410000 038 1,000,000




RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003819 09/Nov/2018 201500106 04 130132 019 825,000

RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003858 14/Nov/2018 201500106 04 110111 019 1,395,000




RANGA REDDY 01 B C WELFARE 23012503001 D B C W O RR DIST 0000020857 28/Dec/2018 22250327725 07 230000 062 120,000

RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000022569 01/Dec/2018 201500106 04 110111 019 1,798,000

RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000022570 01/Dec/2018 201500106 04 130132 019 825,000

RANGA REDDY 01


OF POLICE 23011002107 CP - RACHAKONDA 0000023219 03/Dec/2018 205500800 04 510511 037 800,000

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000023399 04/Dec/2018 201500106 04 130132 019 18,844,000

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000023400 04/Dec/2018 201500106 04 110111 019 28,266,000



RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004217 04/Dec/2018 201500106 04 130134 019 672,592

RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004218 04/Dec/2018 201500106 04 130132 019 3,402,584



RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004222 04/Dec/2018 201500106 04 110111 019 2,442,972

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000020404 02/Jan/2019 251500197 04 110111 085 45,959

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000026815 17/Jan/2019 25150019825 10 500503 086 16,473,600

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000028226 29/Jan/2019 25150019825 10 500503 086 11,310,375

RANGA REDDY 04 SOCIAL WELFARE 23042402007

HOSTEL WEL OFF SCBH

MADGUL 0000009297 22/Jan/2019 22250127725 07 230000 062 49,221

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000029088 19/Feb/2019 220202108 04 110111 045 1,419,888

RANGA REDDY 03 AP JUDICIAL ACADEMY 23031014087 XIV Addl DistANDS Judge RR 0000011644 01/Feb/2019 201400105 04 130132 019 2,600

RANGA REDDY 07 SOCIAL WELFARE 23072402005

SC COL BOYS HOSTEL

LANGERHOUSE 0000004871 06/Feb/2019 22250127725 10 500503 062 20,000

RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000005334 26/Feb/2019 205300093 07 130134 035 102,000

RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000032198 07/Mar/2019 22020210825 04 800808 046 1,052,300




RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000035448 25/Mar/2019 201500106 04 110111 019 10,378,485



RANGA REDDY 01


OF POLICE 23011002002 COOM OF CYBARABAD 0000036352 30/Mar/2019 20550080025 04 230000 038 4,422,100



RANGA REDDY 03 COLLEGIATE EDUCATION 23030304001 GDC HAYATNAGAR 0000014568 30/Mar/2019 22020379625 05 500503 046 12,500

RANGA REDDY 06 LAND REVENUE 23062302003


KOTHUR 0000012480 30/Mar/2019 205300094 12 110111 035 4,687

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000000478 08/Apr/2019 201500105 04 110111 019 93,000,000

RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000000479 08/Apr/2019 201500105 04 130132 019 24,800,000

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000001929 09/May/2019 25150019825 10 500503 086 2,014,250

RANGA REDDY 01

PANCHAYAT RAJ &

RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002050 09/May/2019 251500198 10 110111 085 684,166

RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 01

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000346 04/May/2019 251500198 10 110111 085 804,902

RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000366 04/May/2019 251500198 10 130132 085 168,936

RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000368 04/May/2019 251500198 10 110111 085 1,177,169

RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000381 04/May/2019 251500198 10 130134 085 103,782

RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000386 04/May/2019 251500198 10 110111 085 1,006,127

RANGA REDDY 02

PANCHAYAT RAJ &

RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000387 04/May/2019 251500198 10 130131 085 9,997

RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 02

PANCHAYAT RAJ &


RANGA REDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000625 02/May/2019 251500198 10 130131 085 7,198

RANGA REDDY 03

PANCHAYAT RAJ &


RANGA REDDY 03

PANCHAYAT RAJ &


RANGA REDDY 03

PANCHAYAT RAJ &


RANGA REDDY 03

PANCHAYAT RAJ &


RANGA REDDY 03

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000705 02/May/2019 251500198 10 130134 085 73,407

RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000731 02/May/2019 251500198 10 110111 085 754,596

RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000743 04/May/2019 251500198 10 240000 085 25,185

RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &

RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000788 04/May/2019 251500198 10 130134 085 112,640

RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 04

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000452 07/May/2019 251500198 10 110111 085 231,409

RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000465 04/May/2019 251500198 10 110111 085 744,534

RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000469 07/May/2019 251500198 10 110111 085 895,453

RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &

RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000525 02/May/2019 251500198 10 110111 085 885,392

RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &

RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000544 04/May/2019 251500198 10 110111 085 402,451

RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &

RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000564 04/May/2019 251500198 10 110111 085 633,859

RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &

RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000581 04/May/2019 251500198 10 110111 085 543,309

RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &

RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000588 04/May/2019 251500198 10 130131 085 4,499

RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 06

PANCHAYAT RAJ &


RANGA REDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000779 03/Jun/2019 251500198 10 110111 085 372,267

SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000048727 08/Mar/2017 220202108 04 280284 045 14,880

SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000049654 14/Mar/2017 220202108 04 110111 045 5,400

SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000004596 31/Jul/2017 22020210825 04 280284 045 39,000

SANGAREDDY 04 LAND REVENUE 16042302004 TAHSILDAR AMEENPUR 0000002066 29/Jul/2017 205300093 07 130134 035 55,115

SANGAREDDY 06

TREASURIES&

ACCOUNTS 16060702001

SUB-TREASURY OFF.

ZAHEERABAD 0000002849 09/Jul/2018 205400097 03 130133 035 12,000

SANGAREDDY 02 LAND REVENUE 16022302004 TAHSILDAR VATPALLY 0000003704 14/Aug/2018 205300093 07 130134 035 93,324

SANGAREDDY 06

WOMEN DEV&CHILD

WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000007900 23/Nov/2017 22350210212 05 130131 061 2,405

SANGAREDDY 02

REGISTRAR OF HIGH

COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000007940 23/Jan/2018 2014 019 4,919

SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH

COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008937 21/Feb/2018 2014 019 7,105

SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH


SANGAREDDY 02

REGISTRAR OF HIGH

COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009640 14/Mar/2018 2014 019 7,510

SANGAREDDY 02

REGISTRAR OF HIGH

COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009641 14/Mar/2018 2014 019 10,856

SANGAREDDY 02

REGISTRAR OF HIGH

COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009642 14/Mar/2018 2014 019 943

SANGAREDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 16052202007 M.E.O. MP. MUNIPALLY 0000007673 31/Mar/2018 2236 061 1,000

SANGAREDDY 03

PANCHAYAT RAJ &

RURAL DEVPT 16032202186 M.E.O SIRGAPUR 0000003247 17/Sep/2018 22360210112 05 310312 061 70,500

SANGAREDDY 05


STAMPS 16052308001 SUB-REGISTRAR, SADASIVAPET 0000005163 13/Dec/2017 203003001 03 130133 023 10,296

SANGAREDDY 06

WOMEN DEV&CHILD

WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000008499 11/Dec/2017 22360279625 10 230000 061 430,804

SANGAREDDY 06

WOMEN DEV&CHILD

WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000008500 11/Dec/2017 22360210125 06 230000 061 70,278

SANGAREDDY 01 COOP&REGSTR OF COOP 16010105001 JR.DIST.COOPER.OFF,SRD 0000014005 16/Nov/2018 242500001 03 130134 067 33,000

SANGAREDDY 01


OF POLICE 16011002012 AODPO MDK SRD 0000014286 09/Nov/2018 205500800 04 130132 037 600,000

SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015127 22/Nov/2018 201500106 04 130132 019 500,000

SANGAREDDY 01


OF POLICE 16011002012 AODPO MDK SRD 0000015310 29/Nov/2018 205500800 04 130134 037 3,100,000









SANGAREDDY 01


OF POLICE 16011002012 AODPO MDK SRD 0000018907 16/Jan/2019 20550080025 04 230000 038 708,000

SANGAREDDY 06

REGISTRAR OF HIGH

COURT 16061603001

MUNSIF MAGISTRATE

ZAHEERABAD 0000010646 16/Feb/2019 201400105 04 110111 019 37,210

SANGAREDDY 01

DIRECTORATE OF

ECON& STAT 16012002001 CPO SANGAREDDY 0000022217 08/Mar/2019 34540280025 04 500503 066 4,000

SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023684 16/Mar/2019 201500106 04 130132 019 600,000













SANGAREDDY 04 LAND REVENUE 16042302001

DY MAN REV.OFFICER,

PATANCHER 0000008511 02/Mar/2019 201500106 04 110111 019 332,900


DY MAN REV.OFFICER,

PATANCHER 0000008512 02/Mar/2019 201500106 04 110111 019 332,900


DY MAN REV.OFFICER,

PATANCHER 0000008513 02/Mar/2019 201500106 04 130132 019 593,000


DY MAN REV.OFFICER,

PATANCHER 0000008514 02/Mar/2019 201500106 04 130132 019 593,000


DY MAN REV.OFFICER,

PATANCHER 0000009226 20/Mar/2019 201500105 04 130132 019 1,500,000


DY MAN REV.OFFICER,

PATANCHER 0000009283 20/Mar/2019 201500105 04 130132 019 1,621,156

SANGAREDDY 05

PANCHAYAT RAJ &

RURAL DEVPT 16052202007 M.E.O. MP. MUNIPALLY 0000007192 26/Mar/2019 22360210112 05 110111 062 2,000

SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000339 15/Apr/2019 201500105 04 110111 019 500,000
















DY MAN REV.OFFICER,

PATANCHER 0000000174 06/Apr/2019 201500105 04 130132 019 1,150,000


DY MAN REV.OFFICER,

PATANCHER 0000000175 06/Apr/2019 201500105 04 130132 019 1,162,139


DY MAN REV.OFFICER,

PATANCHER 0000000178 06/Apr/2019 201500105 04 110111 019 4,346,821


DY MAN REV.OFFICER,

PATANCHER 0000000179 06/Apr/2019 201500105 04 110111 019 4,346,821

SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000619 01/May/2019 251500198 10 130132 085 2,377,850





SIDDIPET 03 LAND REVENUE 18032302002

MANDAL REV.OFFICER

MIRDODDI 0000041310 20/Feb/2017 205300093 07 130134 035 55,310

SIDDIPET 02 SOCIAL WELFARE 18022402062

H.W.O. S.W BOYS HOSTEL

MADDUR 0000041897 27/Mar/2017 222501277 07 110111 061 200


REVENUE DIVIN OFFICER

GAJWEL 0000043609 21/Mar/2017 201500103 04 260000 019 40,000

SIDDIPET 05

PANCHAYAT RAJ &

RURAL DEVPT 18052202087 MEO AKKANNAPET 0000042176 22/Mar/2017 22360210112 05 110111 062 1,000

SIDDIPET 05 SCHOOL EDUCATION 18050308002 MEO HUSNABAD 0000042206 23/Mar/2017 22360210112 05 110111 062 1,000

SIDDIPET 05 SCHOOL EDUCATION 18050308004 MEO KOHEDA 0000042209 23/Mar/2017 22360210112 05 110111 062 1,000

SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000005634 21/Jun/2018 25150019825 10 500503 085 4,477,000

SIDDIPET 01

AP MINORITIES

COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000013496 21/Oct/2017 222580001 03 130131 061 1,405

SIDDIPET 05 B C WELFARE 18052503007 HWO GOVT BCCBH HUSNABAD 0000002998 24/Oct/2017 22250327725 07 210211 061 15,000

SIDDIPET 01

AP MINORITIES

COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000005868 12/Jul/2017 2225 061 1,001

SIDDIPET 01 HEALTH 18010903017 MO PHC THOTAPALLY 0000021592 23/Feb/2018 2210 051 30,725

SIDDIPET 01 SCHOOL EDUCATION 18010308019

ASST DIRECTOR O/O DEO

SIDDIPET 0000027309 15/Mar/2018 2202 045 920,600



SIDDIPET 0000027310 15/Mar/2018 2202 045 459,700

SIDDIPET 03 SOCIAL WELFARE 18032402002 WARDEN GSWBH {B} DUBBAK 0000004996 21/Mar/2018 2225 061 250

SIDDIPET 03 SOCIAL WELFARE 18032402001 WARDEN GSWBH DUBBAK 0000005003 21/Mar/2018 2225 061 250

SIDDIPET 04 AGRICULTURE 18040102001 ASST.DIR.OF AGRL.[R] GAJWEL 0000010206 09/Mar/2018 2402 071 757,860



GAJWEL 0000010427 21/Mar/2018 2053 035 5,000



HUSNABAD 0000004990 15/Mar/2018 2053 035 6,618

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL EDN.OFF MPP

MIRDODDI 0000002769 10/Oct/2018 22020280025 37 310312 046 547,744



SIDDIPE 0000017702 26/Nov/2018 205300094 12 240000 035 32,284

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000006991 14/Nov/2018 201500106 04 110111 019 800,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000007308 27/Nov/2018 201500106 04 110111 019 1,860,870

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000003800 16/Nov/2018 201500106 04 130132 019 1,227,710

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000003802 16/Nov/2018 201500106 04 110111 019 2,539,130



SIDDIPE 0000017701 17/Dec/2018 205300094 12 510511 035 5,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000019986 11/Dec/2018 201500106 04 110111 019 1,600,000

SIDDIPET 01 HEALTH 18010903023

GOVT GENERAL HOSPITAL

SIDDIPET 0000020045 24/Dec/2018 22100111025 29 230000 052 77,024

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000007579 01/Dec/2018 201500106 04 130132 019 1,361,620

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004220 15/Dec/2018 201500106 04 110111 019 1,900,000

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004221 15/Dec/2018 201500106 04 130132 019 400,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000022056 11/Jan/2019 201500106 04 110111 019 1,100,000

SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000022125 14/Jan/2019 25150019825 10 500503 086 14,770,800

SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000023397 30/Jan/2019 25150019825 10 500503 086 9,662,325

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008519 09/Jan/2019 201500106 04 130132 019 400,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008520 09/Jan/2019 201500106 04 110111 019 2,000,000



SIDDIPET 05

INTERMEDIATE

EDUCATION 18050307001 PRl JC BOYS HUSNABAD 0000003780 22/Jan/2019 22020310325 04 500503 046 25,380

SIDDIPET 05

INTERMEDIATE

EDUCATION 18050307001 PRl JC BOYS HUSNABAD 0000003781 22/Jan/2019 22020310325 04 500503 046 21,060

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004757 23/Jan/2019 201500106 04 110111 019 490,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000024027 11/Feb/2019 22250180025 04 310312 062 50,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000024705 18/Feb/2019 201500106 04 110111 019 285,415

SIDDIPET 01


OF POLICE 18011002012 AODPO MDK SRD 0000025268 25/Feb/2019 205500109 05 130132 037 75,000

SIDDIPET 04

PANCHAYAT RAJ &

RURAL DEVPT 18042202009 M.E.O. JAGADEVPUR 0000009767 28/Feb/2019 22020280025 37 310312 046 636,000



SIDDIPET 0000025569 06/Mar/2019 22020210825 04 280284 046 1,147,000



SIDDIPET 0000025730 06/Mar/2019 22020210825 04 800808 046 447,700

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000026764 12/Mar/2019 201500106 04 110111 019 108,189

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000028019 27/Mar/2019 201500105 04 130132 019 2,852,527




SIDDIPE 0000028448 28/Mar/2019 201500106 05 130132 019 8,000



MANDAL REV.OFFICER

SIDDIPET 0000028682 28/Mar/2019 201500105 04 130132 019 3,120,000

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000004679 04/Mar/2019 25150019825 10 500503 086 79,200


MANDAL REV.OFFICER

DUBBAK 0000005027 20/Mar/2019 201500105 04 130132 019 3,168,000

SIDDIPET 03

B.C.WELAFARE

DEPARTMENT

(SECRETARIAT) 18032501001 MATRON, G.B.C.(G)H, DUBBAK 0000005065 27/Mar/2019 22250327725 07 280284 062 48,000

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000005212 26/Mar/2019 25150019825 10 500503 086 57,000

SIDDIPET 03 COLLEGIATE EDUCATION 18030304001

GOVT DEGREE COLLEGE

DUBBAK 0000005251 27/Mar/2019 22020379625 05 500503 046 12,500

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000005465 13/Mar/2019 201500106 04 110111 019 193,103

SIDDIPET 05 B C WELFARE 18052503002 GOVT B C H SHANIGARAM 0000005493 27/Mar/2019 222503277 07 110111 061 400

SIDDIPET 05 B C WELFARE 18052503002 GOVT B C H SHANIGARAM 0000005494 27/Mar/2019 222503277 07 110111 061 400


MANDAL REV.OFFICER

SIDDIPET 0000000435 10/Apr/2019 201500105 04 110111 019 3,352,990


MANDAL REV.OFFICER

SIDDIPET 0000000437 10/Apr/2019 201500105 04 130132 019 1,279,160

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000000476 10/Apr/2019 201500105 04 110111 019 2,500,000


MANDAL REV.OFFICER

DUBBAK 0000000108 08/Apr/2019 201500105 04 110111 019 3,304,400


MANDAL REV.OFFICER

DUBBAK 0000000109 08/Apr/2019 201500105 04 130132 019 1,000,770

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000000209 08/Apr/2019 201500105 04 110111 019 385,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000000212 10/Apr/2019 201500105 04 110111 019 3,624,860

SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000000118 10/Apr/2019 201500105 04 110111 019 3,932,750

SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001171 04/May/2019 251500198 10 240000 085 28,285

SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001223 04/May/2019 251500198 10 130131 085 6,650

SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202121 MPDO NANGUNOOR 0000001233 04/May/2019 251500198 10 130132 085 44,730

SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001352 08/May/2019 251500198 10 130131 085 6,740

SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &

RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001420 09/May/2019 251500198 10 110111 085 622,860

SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 01

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &

RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000307 10/May/2019 251500198 10 110111 085 696,758

SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &

RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000319 10/May/2019 251500198 10 240000 085 29,860

SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &


SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000249 04/May/2019 251500198 10 110111 085 315,170

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000251 04/May/2019 251500198 10 130131 085 6,830

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000253 04/May/2019 251500198 10 130132 085 54,830

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000255 04/May/2019 251500198 10 130134 085 86,510

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000257 04/May/2019 251500198 10 240000 085 18,215

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000259 04/May/2019 25150019825 10 500503 086 53,380

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000261 04/May/2019 251500198 10 110111 085 245,280

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000263 04/May/2019 251500198 10 130131 085 5,305

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000265 04/May/2019 251500198 10 130132 085 42,565

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000267 04/May/2019 251500198 10 130134 085 67,155

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000269 04/May/2019 251500198 10 240000 085 14,140

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000271 04/May/2019 25150019825 10 500503 086 41,445

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000540 07/May/2019 251500198 10 110111 085 1,214,048

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000541 07/May/2019 251500198 10 130131 085 10,340

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000542 07/May/2019 251500198 10 130132 085 82,965

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000543 07/May/2019 251500198 10 130134 085 130,900

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000544 07/May/2019 251500198 10 240000 085 27,565

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

JAGDEVPUR 0000000545 07/May/2019 25150019825 10 500503 086 80,715

SIDDIPET 04

PANCHAYAT RAJ &

RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000554 07/May/2019 251500198 10 110111 085 464,505

SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &

RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000575 07/May/2019 251500198 10 110111 085 443,390

SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000583 07/May/2019 25150019825 10 500503 086 48,465

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000584 07/May/2019 251500198 10 130131 085 6,205

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000585 07/May/2019 251500198 10 130132 085 49,780

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000586 07/May/2019 251500198 10 130134 085 78,540

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000587 07/May/2019 251500198 10 240000 085 16,540

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000588 07/May/2019 251500198 10 110111 085 485,620

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000589 07/May/2019 251500198 10 110111 085 242,810

SIDDIPET 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000155 02/May/2019 251500198 10 110111 085 760,100

SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000166 04/May/2019 25150019825 10 500503 086 134,870

SIDDIPET 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000167 04/May/2019 251500198 10 110111 085 1,351,290

SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 06

PANCHAYAT RAJ &


SIDDIPET 02

PANCHAYAT RAJ &

RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000311 28/Jun/2019 251500198 10 240000 085 15,820

SIDDIPET 02

PANCHAYAT RAJ &

RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000495 03/Jun/2019 251500198 10 110111 085 123,750

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000499 04/Jun/2019 251500198 10 110111 085 142,500

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

MIRDODDI 0000000501 04/Jun/2019 251500198 10 110111 085 110,625

SIDDIPET 03

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

DUBBAK 0000000581 26/Jun/2019 251500198 10 110111 085 125,400

SIDDIPET 04

PANCHAYAT RAJ &

RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000962 03/Jun/2019 251500198 10 110111 085 123,750

SIDDIPET 04

PANCHAYAT RAJ &


MANDAL DEV.OFF MPP

GAJWEL 0000000964 03/Jun/2019 251500198 10 110111 085 129,375

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000001119 25/Jun/2019 201500106 04 110111 019 385,000

SIDDIPET 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000318 03/Jun/2019 251500198 10 110111 085 101,250

SIDDIPET 06

PANCHAYAT RAJ &

RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000319 03/Jun/2019 251500198 10 110111 085 180,000

SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000011380 25/Oct/2018 224502101 06 310312 059 5,000

SIRICILLA 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000011767 12/Oct/2018 251500001 03 130134 085 121,100

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000012019 29/Oct/2018 22450110225 04 310312 060 881,400

SIRICILLA 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000003479 11/Oct/2018 22450210125 04 310312 060 3,200

SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000012194 01/Nov/2018 224502101 06 310312 059 5,000

SIRICILLA 01


OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000015654 06/Dec/2018 20550080025 04 500503 038 100,000

SIRICILLA 01 LAND REVENUE 14012302006 M R O MUSTHABAD 0000014077 19/Jan/2019 224502101 06 310312 059 3,200

SIRICILLA 01


OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017906 18/Jan/2019 205500800 04 130132 037 200,000

SIRICILLA 01



SIRICILLA 01



SIRICILLA 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000017910 18/Jan/2019 25150019825 10 500503 086 7,359,000

SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01



SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000015428 12/Feb/2019 224502101 06 310312 059 15,000

SIRICILLA 01

PANCHAYAT RAJ &

RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000018700 01/Feb/2019 25150019825 10 500503 086 4,261,200

SIRICILLA 01


OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000019496 15/Feb/2019 20550010925 03 500503 038 160,000

SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006623 15/Feb/2019 224501101 04 310312 059 3,200

SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006624 15/Feb/2019 224501101 04 310312 059 16,000

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000021593 25/Mar/2019 201500105 04 130132 019 5,011,000

SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000021602 18/Mar/2019 224502101 06 310312 059 5,000

SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000021648 25/Mar/2019 201500105 04 130132 019 2,300,000

SIRICILLA 01 LAND REVENUE 14012302010 AD SANDLR RAJANNA SIRICILLA 0000021827 26/Mar/2019 202900102 07 110111 021 1,695

SIRICILLA 01


OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000021837 27/Mar/2019 205500800 04 110111 037 1,976,800

SIRICILLA 01


OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000021838 27/Mar/2019 205500800 04 240000 037 200,000

SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006798 25/Mar/2019 224501101 04 310312 059 3,200

SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000000328 08/Apr/2019 201500105 04 110111 019 4,800,000

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000339 08/Apr/2019 201500105 04 130132 019 900,000

SIRICILLA 01


OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000000413 10/Apr/2019 205500800 04 110111 037 1,554,000

SIRICILLA 01


OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000000473 10/Apr/2019 205500800 04 110111 037 1,120,000

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000559 15/Apr/2019 201500105 04 110111 019 1,900,000

SIRICILLA 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000169 08/Apr/2019 201500105 04 110111 019 4,300,000

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000998 02/May/2019 251500198 10 110111 085 7,027,951

SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000999 02/May/2019 251500198 10 130131 085 69,849






SURYAPET 01


OF POLICE 30011002008 SP SRPT 0000013792 09/Nov/2018 205500800 04 240000 037 1,586,000

SURYAPET 01


OF POLICE 30011002008 SP SRPT 0000013938 20/Nov/2018 20550010925 03 500503 038 217,500

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000014146 15/Nov/2018 20150010625 04 210211 020 572,500


SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014164 15/Nov/2018 201500106 04 130132 019 133,475







SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000007844 14/Nov/2018 201500106 04 130132 019 808,500

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000007845 14/Nov/2018 201500106 04 110111 019 2,959,000













SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004780 15/Nov/2018 201500106 04 110111 019 3,332,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004782 15/Nov/2018 201500106 04 130132 019 1,822,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004855 15/Nov/2018 201500106 04 240000 019 833,000






SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015418 04/Dec/2018 201500106 04 130131 019 268,400

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015419 04/Dec/2018 201500106 04 110111 019 2,684,000




SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015575 05/Dec/2018 201500106 04 110111 019 1,980,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015576 05/Dec/2018 201500106 04 130131 019 200,000

















SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008702 05/Dec/2018 201500106 04 130134 019 936,938



SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008705 05/Dec/2018 201500106 04 110111 019 1,972,500


SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005350 06/Dec/2018 201500106 04 240000 019 322,165

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005351 06/Dec/2018 201500106 04 130134 019 1,055,362



SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005354 06/Dec/2018 201500106 04 110111 019 2,221,815

SURYAPET 01

PANCHAYAT RAJ &

RURAL DEVPT 30012202108 Dist.Panchyat Office SRPT 0000017635 12/Jan/2019 25150019825 10 500503 086 14,262,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000009803 28/Jan/2019 201500106 04 240000 019 18,000

SURYAPET 01

PANCHAYAT RAJ &

RURAL DEVPT 30012202108 Dist.Panchyat Office SRPT 0000018817 13/Feb/2019 25150019825 10 500503 086 9,546,225

SURYAPET 02

REGISTRAR OF HIGH

COURT 30021603005 Senior Civil Judge Huzurnagar 0000007084 22/Feb/2019 201400105 04 130133 019 1,273

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000021274 13/Mar/2019 201500106 04 110111 019 379,323


SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000021276 13/Mar/2019 201500106 04 130132 019 2,300,000

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000022212 14/Mar/2019 22020210825 04 800808 046 384,300

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000022213 14/Mar/2019 22020210825 04 280284 046 1,024,300

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022756 21/Mar/2019 201500106 04 130134 019 901,782

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022757 21/Mar/2019 201500106 04 130132 019 2,280,586

SURYAPET 01 REVENUE DEPARTMENT 30012301007 R D O SURYAPET 0000022759 25/Mar/2019 201500105 04 130132 019 200,000









SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022907 21/Mar/2019 201500105 04 130132 019 3,371,656







SURYAPET 01 REVENUE DEPARTMENT 30012301005 TAHSILDAR PENPAHAD 0000023509 26/Mar/2019 20150010525 04 260000 020 20,000

SURYAPET 01 REVENUE DEPARTMENT 30012301005 TAHSILDAR PENPAHAD 0000023511 26/Mar/2019 20150010525 04 210211 020 30,000

SURYAPET 01 REVENUE DEPARTMENT 30012301001 M R O ATHMAKUR (S) 0000023653 26/Mar/2019 20150010525 04 210211 020 38,250

SURYAPET 01 REVENUE DEPARTMENT 30012301001 M R O ATHMAKUR (S) 0000023654 26/Mar/2019 20150010525 04 260000 020 25,500

SURYAPET 01 REVENUE DEPARTMENT 30012301004 M R O MOTHEY 0000023716 29/Mar/2019 20150010525 04 210211 020 34,500

SURYAPET 01 REVENUE DEPARTMENT 30012301004 M R O MOTHEY 0000023717 29/Mar/2019 20150010525 04 260000 020 23,000

SURYAPET 01 REVENUE DEPARTMENT 30012301002 M R O CHIVEMLA 0000023735 29/Mar/2019 20150010525 04 210211 020 35,250




SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011298 12/Mar/2019 201500106 04 110111 019 419,980




SURYAPET 03 REVENUE DEPARTMENT 30032301007 Revenu Div.Kodad 0000011910 19/Mar/2019 201500105 04 130132 019 200,000


SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011916 20/Mar/2019 201500105 04 130132 019 3,669,294






SURYAPET 03 REVENUE DEPARTMENT 30032301001 M.R.O.CHILUKUR 0000012018 25/Mar/2019 20150010525 04 260000 020 19,000

SURYAPET 03 REVENUE DEPARTMENT 30032301001 M.R.O.CHILUKUR 0000012019 25/Mar/2019 20150010525 04 210211 020 28,500

SURYAPET 03 REVENUE DEPARTMENT 30032301004 M.R.O.MELLACHEREVU 0000012289 28/Mar/2019 20150010525 04 210211 020 30,750

SURYAPET 03 REVENUE DEPARTMENT 30032301004 M.R.O.MELLACHEREVU 0000012290 28/Mar/2019 20150010525 04 260000 020 20,500

SURYAPET 03 REVENUE DEPARTMENT 30032301006 Tahsildar Chinthalapalem 0000012311 28/Mar/2019 20150010525 04 210211 020 27,000

SURYAPET 03 REVENUE DEPARTMENT 30032301006 Tahsildar Chinthalapalem 0000012312 28/Mar/2019 20150010525 04 260000 020 18,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007172 14/Mar/2019 201500106 04 240000 019 169,182

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007173 14/Mar/2019 201500106 04 130132 019 1,313,963






SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007540 25/Mar/2019 201500105 04 130132 019 4,475,692

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000343 08/Apr/2019 201500105 04 130134 019 4,600,000



SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000346 08/Apr/2019 201500105 04 130131 019 300,000


SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000351 10/Apr/2019 201500105 04 110111 019 3,527,150

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000352 10/Apr/2019 201500105 04 130131 019 100,000



SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000228 10/Apr/2019 201500105 04 110111 019 3,846,590

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000229 10/Apr/2019 201500105 04 130134 019 300,000



SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000146 08/Apr/2019 201500105 04 110111 019 4,205,960

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000147 08/Apr/2019 201500105 04 130134 019 300,000



SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001117 02/May/2019 251500198 10 110111 085 12,587,950



SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001121 02/May/2019 251500198 10 130131 085 125,020



SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001282 04/May/2019 251500198 10 240000 085 375,100

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000002600 05/Jun/2019 201500105 04 130132 019 19,519,256


SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000003497 28/Jun/2019 201500106 05 110111 019 392,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000003498 28/Jun/2019 201500106 05 130132 019 432,000


VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000040572 27/Dec/2016 205300094 12 110111 035 2,770

VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046225 22/Mar/2017 220202108 04 280284 045 639,300

VIKARABAD 01

INFORMN & PUBLIC

RELATIONS 24010802002 Dist PRO I AND PR Dept VKB 0000046917 30/Mar/2017 222060001 03 110111 057 15,171

VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000004433 15/Feb/2018 205300094 12 110111 035 2,827

VIKARABAD 01


OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006605 27/Aug/2018 205500109 05 130132 037 50,000

VIKARABAD 01


OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006606 27/Aug/2018 205500109 05 130132 037 50,000

VIKARABAD 01


OF POLICE 24011002004 SI DHARUR 0000006880 27/Aug/2018 205500109 05 130132 037 25,000

VIKARABAD 01



VIKARABAD 01



VIKARABAD 01


OF POLICE 24011002002 SI VIKARABAD 0000006889 27/Aug/2018 205500109 05 130132 037 50,000

VIKARABAD 01


OF POLICE 24011002002 SI VIKARABAD 0000006890 27/Aug/2018 205500109 05 130132 037 50,000

VIKARABAD 01


OF POLICE 24011002003 SI NAWABPET 0000006891 27/Aug/2018 205500109 05 130132 037 25,000

VIKARABAD 01



VIKARABAD 01



VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000001634 07/Oct/2017 2053 035 4,200

VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000002407 23/Oct/2017 2053 035 55,115

VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202179 EE PR DIV VIKARABAD 0000013832 29/Dec/2017 2515 085 33,000

VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202210 Dist panchayat Officer VKBD 0000017081 15/Feb/2018 2515 085 516,465

VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202210 Dist panchayat Officer VKBD 0000018623 07/Mar/2018 2515 085 150,000

VIKARABAD 04


STAMPS 24042308001 SUB REG PARGI 0000007385 29/Mar/2018 2030 023 5,000

VIKARABAD 01


OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006607 11/Sep/2018 205500109 05 130132 037 50,000

VIKARABAD 01 TRIBAL WELFARE 24012403007 S.T. COLLEGE HOST(G) VKB 0000007695 19/Sep/2018 222502277 05 130133 061 10,000

VIKARABAD 01


OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000007988 01/Sep/2018 20550080025 07 410000 037 100,000

VIKARABAD 01



VIKARABAD 01



VIKARABAD 01


OF POLICE 24011002004 SI DHARUR 0000008201 18/Sep/2018 205500109 05 130132 037 25,000

VIKARABAD 01


OF POLICE 24011002004 SI DHARUR 0000008202 18/Sep/2018 205500109 05 130132 037 25,000

VIKARABAD 02


STAMPS 24022308001

SUB REGISTRAR KODANGAL M

NAGAR 0000002958 12/Nov/2018 203003001 03 130133 023 5,369

VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000013738 06/Dec/2018 201500106 04 110111 019 6,000,000

VIKARABAD 01 SOCIAL WELFARE 24012402019 DIST S.C.D.O VKB 0000014807 22/Jan/2019 22250100125 03 500503 062 200,151

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000005421 25/Jan/2019 201500106 04 110111 019 1,200,000

VIKARABAD 05 LAND REVENUE 24052302005 RVI DIVI OFF TANDUR 0000007203 25/Jan/2019 202900800 11 130132 021 40,000

VIKARABAD 01 SOCIAL WELFARE 24012402019 DIST S.C.D.O VKB 0000015391 23/Feb/2019 22250100125 03 500503 062 16,825

VIKARABAD 01

TRANSPORT

COMMISSIONER, A P 24012603001 Dist Transport Off Vikarabad 0000015964 11/Feb/2019 204100001 03 130132 029 39,714

VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000017022 22/Feb/2019 201500106 04 130132 019 398,980

VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000019292 21/Mar/2019 201500105 04 130132 019 3,914,252

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004704 18/Mar/2019 201500105 04 130132 019 1,378,397

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004705 18/Mar/2019 201500105 04 130132 019 1,378,396

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004706 18/Mar/2019 201500105 04 130134 019 183,777

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004707 18/Mar/2019 201500105 04 130134 019 183,776

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000006401 18/Mar/2019 201500105 04 130132 019 3,172,915

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000006402 18/Mar/2019 201500105 04 130134 019 423,035

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000009604 19/Mar/2019 201500105 04 130132 019 2,725,586

VIKARABAD 05 SCHOOL EDUCATION 24050308003 HM GOVT H S NO.I TANDUR 0000009681 25/Mar/2019 220202109 04 130133 045 22,890

VIKARABAD 05 SCHOOL EDUCATION 24050308005 MEO MPP PEDDAMAL 0000009759 27/Mar/2019 22360210112 05 110111 062 1,000

VIKARABAD 05 SCHOOL EDUCATION 24050308007 MEO MPP YALAL 0000009815 30/Mar/2019 22360210112 05 110111 062 1,000

VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000263 08/Apr/2019 201500105 04 130132 019 3,000,000

VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000285 15/Apr/2019 201500105 04 110111 019 4,200,000

VIKARABAD 01


OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000324 25/Apr/2019 20550080025 04 230000 038 429,000

VIKARABAD 01



VIKARABAD 01


OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000327 25/Apr/2019 205500800 04 110111 037 1,805,760

VIKARABAD 01



VIKARABAD 01



VIKARABAD 01



VIKARABAD 01



VIKARABAD 01


OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000493 29/Apr/2019 20550080025 04 500503 038 1,600,000

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000076 08/Apr/2019 201500105 04 130132 019 432,735

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000077 08/Apr/2019 201500105 04 110111 019 1,121,454

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000078 08/Apr/2019 201500105 04 110111 019 1,121,454

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000081 08/Apr/2019 201500105 04 130132 019 432,735

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000130 08/Apr/2019 201500105 04 110111 019 1,243,794

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000131 08/Apr/2019 201500105 04 110111 019 1,243,795

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000132 08/Apr/2019 201500105 04 130132 019 479,942

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000133 08/Apr/2019 201500105 04 130132 019 479,943

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000171 08/Apr/2019 201500105 04 110111 019 1,103,191

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000172 08/Apr/2019 201500105 04 110111 019 1,050,000

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000173 10/Apr/2019 201500105 04 130132 019 400,850

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000174 10/Apr/2019 201500105 04 130132 019 430,000

VIKARABAD 01


OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000326 09/May/2019 20550080025 04 410000 038 200,000

VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000677 04/May/2019 251500198 10 240000 085 18,372

VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202011 MPDO MPP VKB 0000000684 10/May/2019 251500198 10 110111 085 355,693

VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01



VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000811 04/May/2019 251500198 10 110111 085 3,770,341

VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000814 10/May/2019 251500198 10 110111 085 818,093

VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &

RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000922 10/May/2019 251500198 10 130134 085 68,573

VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01



VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01

PANCHAYAT RAJ &


VIKARABAD 01



VIKARABAD 01



VIKARABAD 01



VIKARABAD 02

PANCHAYAT RAJ &

RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000205 04/May/2019 251500198 10 110111 085 458,448

VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &

RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000209 04/May/2019 251500198 10 110111 085 584,916

VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &

RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000213 04/May/2019 251500198 10 110111 085 640,246

VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 02

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000207 04/May/2019 251500198 10 110111 085 592,821

VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000218 07/May/2019 251500198 10 110111 085 268,745

VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &

RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000232 08/May/2019 251500198 10 110111 085 727,194

VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 03

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &

RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000285 04/May/2019 251500198 10 130134 085 70,560

VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &

RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000288 04/May/2019 251500198 10 110111 085 727,193

VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &

RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000301 04/May/2019 251500198 10 110111 085 624,438

VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 04

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &

RURAL DEVPT 24052202007 MPDO MPP TANDUR 0000000461 04/May/2019 251500198 10 130132 085 89,613

VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &

RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000470 08/May/2019 251500198 10 130132 085 88,478

VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &

RURAL DEVPT 24052202006 MPDO MPP PEDDEMUL 0000000493 08/May/2019 251500198 10 130132 085 83,941

VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &

RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000507 08/May/2019 251500198 10 110111 085 960,369

VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 05

PANCHAYAT RAJ &


VIKARABAD 01 LAND REVENUE 24012302007 MRO VKB 0000001953 07/Jun/2019 201500105 04 130132 019 1,751,753

VIKARABAD 01 LAND REVENUE 24012302007 MRO VKB 0000001954 07/Jun/2019 201500105 04 110111 019 1,919,688

VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000502 03/Jun/2019 201500105 04 130132 019 600,000




VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000644 03/Jun/2019 201500105 04 110111 019 498,205

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000645 03/Jun/2019 201500105 04 110111 019 498,206

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000646 03/Jun/2019 201500105 04 130132 019 1,333,600

VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000647 03/Jun/2019 201500105 04 130132 019 1,333,600

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000893 03/Jun/2019 201500105 04 130132 019 1,993,564

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000894 03/Jun/2019 201500105 04 130131 019 18,085

VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000895 03/Jun/2019 201500105 04 110111 019 1,230,809

WANAPARTHY 01

INTERMEDIATE

EDUCATION 27010307005 PRINCIPAL GJC GHANPUR 0000004953 28/Jun/2018 220203103 04 130133 045 1,690

WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000005362 29/Jun/2018 25150019825 10 500503 085 2,348,000

WANAPARTHY 01

DIRECTORATE OF

ECON& STAT 27012002001 CPO WANAPARTHY 0000019928 16/Jan/2018 34540211212 08 130131 065 2,859

WANAPARTHY 01 LAND REVENUE 27012302001

REVENUE DIVISIONAL OFFR

WNPART 0000014356 24/Oct/2018 205300094 12 130132 035 12,000

WANAPARTHY 02 LAND REVENUE 27022302003 TAHSILDAR, AMARACHINTA 0000002060 19/Oct/2018 205300093 07 130134 035 99,000


MANDAL REV OFFICER

WANAPARTHY 0000017071 15/Nov/2018 201500106 04 130132 019 1,000,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000017083 15/Nov/2018 201500106 04 130132 019 2,300,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000017084 24/Nov/2018 201500106 04 110111 019 3,000,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000018484 04/Dec/2018 201500106 04 110111 019 2,561,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000018979 06/Dec/2018 201500106 04 130132 019 1,708,000



WNPART 0000019338 18/Jan/2019 201500103 04 110111 019 220,124



WNPART 0000019339 18/Jan/2019 201500103 04 130132 019 300,000

WANAPARTHY 01

INFORMN & PUBLIC

RELATIONS 27010802002 Dist PUBLIC RELATION OFFC 0000021136 22/Jan/2019 222060001 03 130133 057 2,594

WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000021631 17/Jan/2019 25150019825 10 500503 086 7,748,400

WANAPARTHY 01 DRUGS CONTROL ADMN 27010907001 Durgs Inspector 0000022923 25/Feb/2019 221006104 04 130134 051 66,000

WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000023945 18/Feb/2019 25150019825 10 500503 086 9,193,800

WANAPARTHY 01

INTERMEDIATE

EDUCATION 27010307005 PRINCIPAL GJC GHANPUR 0000022179 08/Mar/2019 22020310325 04 500503 046 1,145

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WANAPARTHY 01 SCHOOL EDUCATION 27010308925 Dist Edn Office Wnp 0000024903 13/Mar/2019 22020210825 04 280284 046 475,800

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000024932 04/Mar/2019 201500106 04 110111 019 922,532

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000024933 04/Mar/2019 201500106 04 130132 019 3,491,074




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WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000000493 10/Apr/2019 201500105 04 110111 019 5,400,000

WANAPARTHY 01


OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000711 25/Apr/2019 20550080025 04 230000 038 230,550

WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01


OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000715 01/May/2019 205500800 04 240000 037 718,000

WANAPARTHY 01


OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000717 01/May/2019 205500800 04 110111 037 1,017,360

WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202151 MPDO MP GOPALPET 0000001072 04/May/2019 251500198 10 130132 085 96,600

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001088 04/May/2019 251500198 10 110111 085 371,500

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202155 MPDO MP GHANPUR 0000001167 04/May/2019 251500198 10 110111 085 755,200

WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202153 MPDO MP PEDDAMANDADI 0000001309 08/May/2019 251500198 10 130131 085 4,050

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202156 MPDO MP PEBBAIR 0000001360 08/May/2019 251500198 10 110111 085 833,850

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001432 08/May/2019 251500198 10 110111 085 3,218,700

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202152 MPDO MP KOTHAKOTA 0000001443 08/May/2019 251500198 10 110111 085 989,400

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202154 MPDO MP PANGAL 0000001455 08/May/2019 251500198 10 110111 085 666,450

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &

RURAL DEVPT 27012202729 MPDO MP WEEPNGANDLA 0000001700 13/May/2019 251500198 10 110111 085 919,800

WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01

PANCHAYAT RAJ &


WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 01



WANAPARTHY 02

PANCHAYAT RAJ &

RURAL DEVPT 27022202001 MPDO MP ATMAKUR 0000000232 08/May/2019 251500198 10 130131 085 4,425

WANAPARTHY 02

PANCHAYAT RAJ &


WANAPARTHY 02

PANCHAYAT RAJ &


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WARANGAL (R) 01

DIRECTORATE OF

ECON& STAT 11012002001 C.P.O. Warangal Rural 0000007292 22/Nov/2017 345100102 05 130132 033 1,100

WARANGAL (R) 01

DIRECTORATE OF


WARANGAL (R) 01

DIRECTORATE OF


WARANGAL (R) 01

DIRECTORATE OF


WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000003494 16/Jul/2018 25150019825 10 500503 085 3,544,000

WARANGAL (R) 01

DIRECTORATE OF

ECON& STAT 11012002001 C.P.O. Warangal Rural 0000009856 06/Feb/2018 34540211212 08 130131 065 5,000

WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000008377 20/Dec/2017 2515 085 67,200

WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000008378 05/Jan/2018 2515 085 67,200

WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202010 M.E.O M.P KHANAPUR 0000009334 01/Feb/2018 2202 045 48,000

WARANGAL (R) 02

WOMEN DEV&CHILD

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WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007449 14/Nov/2018 201500106 04 130131 019 190,000



WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007452 14/Nov/2018 201500106 04 130132 019 2,090,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007453 14/Nov/2018 201500106 04 110111 019 1,900,000

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WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000009990 04/Dec/2018 20150010625 04 260000 020 317,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008138 04/Dec/2018 201500106 04 110111 019 2,433,160

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008198 05/Dec/2018 20150010625 04 280284 020 527,800

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008199 05/Dec/2018 201500106 04 130134 019 1,270,000







WARANGAL (R) 03 COLLEGIATE EDUCATION 11030304030 PRL.G.J.C.SHAYAMPET 0000003949 22/Jan/2019 22020310325 04 500503 046 9,310

WARANGAL (R) 04 COLLEGIATE EDUCATION 11040304037 PRL.G.J.C.,RAYAPARTHY 0000004434 22/Jan/2019 22020310325 04 500503 046 13,770

WARANGAL (R) 03 REVENUE DEPARTMENT 11032301047 DY. M.R.O. PARKAL 0000004387 14/Feb/2019 20150010325 04 280284 020 178,500

WARANGAL (R) 01 HORTICULTURE 11010103001 D.H.AND S.O.WGL(R) 0000010960 07/Mar/2019 24010011925 57 330000 070 431,030

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000013800 15/Mar/2019 201500105 04 130132 019 2,710,000


WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014195 21/Mar/2019 201500106 05 110111 019 184,000




WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202015 M.E.O M.P NEKKONDA 0000011329 27/Mar/2019 220201101 04 130133 045 13,500

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011475 18/Mar/2019 201500105 04 130134 019 458,000



WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011489 18/Mar/2019 201500105 04 130132 019 3,435,000

WARANGAL (R) 03 REVENUE DEPARTMENT 11032301047 DY. M.R.O. PARKAL 0000005491 15/Mar/2019 20150010625 04 280284 020 178,500

WARANGAL (R) 04

WOMEN DEV&CHILD

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WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000173 10/Apr/2019 201500105 04 110111 019 5,127,700

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000174 10/Apr/2019 201500105 04 130131 019 100,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000175 10/Apr/2019 201500105 04 130134 019 869,100



WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000785 09/May/2019 251500198 10 110111 085 570,077

WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000794 09/May/2019 251500198 10 110111 085 601,748

WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000830 10/May/2019 251500198 10 110111 085 4,660,154

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000831 10/May/2019 251500198 10 130131 085 30,871




WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000875 10/May/2019 25150019825 10 500503 086 1,446,800

WARANGAL (R) 01

PANCHAYAT RAJ &

RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000877 14/May/2019 251500198 10 110111 085 834,002

WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 01

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000609 04/May/2019 251500198 10 110111 085 457,469

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000622 08/May/2019 251500198 10 130132 085 64,640

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000690 09/May/2019 251500198 10 110111 085 517,292

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000708 09/May/2019 251500198 10 110111 085 971,243

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000755 10/May/2019 251500198 10 110111 085 686,204

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &

RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000760 10/May/2019 251500198 10 130131 085 5,315

WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 02

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &

RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000354 08/May/2019 251500198 10 110111 085 749,546

WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &

RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000371 09/May/2019 251500198 10 110111 085 897,343

WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 03

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &

RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000303 07/May/2019 251500198 10 130131 085 4,126

WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &

RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000324 07/May/2019 251500198 10 130131 085 5,245

WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &

RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000329 07/May/2019 251500198 10 110111 085 1,034,584

WARANGAL (R) 04

PANCHAYAT RAJ &

RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000330 07/May/2019 251500198 10 130131 085 6,853

WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


WARANGAL (R) 04

PANCHAYAT RAJ &


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WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000023499 14/Jul/2012 224501101 09 310312 059 7,293,522

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000019348 17/Jul/2013 251500198 10 085 5,186,700

WARANGAL (U) 12 HEALTH 21120903038 M.O. M.P.H.C CHENNARAOPET 0000006456 08/Oct/2013 22110010110 09 050 18,450

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000054704 09/Jan/2014 220400102 05 500503 047 10,728

WARANGAL (U) 01 HEALTH 21010903017

A.D.,ADMIN M.G.M. HOSPITAL

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WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006528 25/Mar/2014 201500104 04 280284 019 112,788






WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081406 23/Mar/2015 201500106 05 130132 019 481,250

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081407 23/Mar/2015 201500106 05 110111 019 539,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001

ADMN. OFFCR O/O

COLLECTOR, WG 0000082313 23/Mar/2015 201500106 05 110111 019 144,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000082314 23/Mar/2015 201500106 05 130132 019 225,000



JANGAON 0000011680 20/Mar/2015 201500106 05 110111 019 105,000



JANGAON 0000011682 20/Mar/2015 201500106 05 130132 019 93,750



M.BAD 0000015779 20/Mar/2015 201500106 05 110111 019 161,000



M.BAD 0000015795 20/Mar/2015 201500106 05 130132 019 143,750

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010443 23/Mar/2015 201500106 05 110111 019 133,000

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010444 23/Mar/2015 201500106 05 130132 019 118,750

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015627 20/Mar/2015 201500106 05 130132 019 62,500

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015628 20/Mar/2015 201500106 05 110111 019 70,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000029746 20/Jul/2015 225000102 06 310312 057 1,950,000

WARANGAL (U) 01 N C C 21012805003 C.O. NO-4 A AIR SQR NCC WGL 0000030257 29/Jul/2015 220400102 05 500503 047 172,179

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000031190 24/Jul/2015 251500001 03 500503 085 2,273,500


ADMN. OFFCR O/O

COLLECTOR, WG 0000032525 29/Jul/2015 225000102 06 310312 057 1,875,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000055912 10/Nov/2015 201500105 04 110111 019 5,415,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000055913 10/Nov/2015 201500105 04 130132 019 11,832,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000056407 10/Nov/2015 201500105 04 110111 019 1,800,000


WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057504 13/Nov/2015 201500105 04 110111 019 410,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057505 13/Nov/2015 201500105 04 130132 019 268,000

WARANGAL (U) 01

PANCHAYAT RAJ &

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WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000048347 03/Oct/2015 220400102 05 500503 047 23,563


ADMN. OFFCR O/O

COLLECTOR, WG 0000075728 10/Feb/2016 42250280011 05 500503 062 35,235,000

WARANGAL (U) 01 COLLEGIATE EDUCATION 21010304055 PRL.G.J.C.,HASANPARTHY 0000088361 31/Mar/2016 220203103 04 130133 045 4,631

WARANGAL (U) 01 N C C 21012805004

O.C 1A CAMP(TECH)REGT NCC

WGL 0000007574 13/May/2016 220400102 05 500503 047 199,082

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000011682 27/May/2016 220400102 05 500503 047 7,162

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000020576 22/Sep/2016 220400102 05 500503 047 158,491

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WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000048250 22/Dec/2016 220202108 04 280284 045 179,530

WARANGAL (U) 01 N C C 12012805004

O C 1 T CAMP TECH REGT NCC

WGL 0000058232 15/Mar/2017 220400102 05 500503 047 238,813

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000061027 16/Mar/2017 220400102 05 500503 047 33,362

WARANGAL (U) 01 N C C 12012805004


WGL 0000009864 28/Jun/2017 22040010225 05 500503 047 21,196

WARANGAL (U) 01 N C C 12012805004


WGL 0000010630 29/Jun/2017 22040010225 05 500503 047 151,036

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WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000021332 29/Aug/2017 22040010225 05 500503 047 138,758

WARANGAL (U) 01 N C C 12012805004


WGL 0000033858 06/Nov/2017 22040010225 05 500503 047 80,029

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000034966 20/Nov/2017 22040010225 05 500503 047 19,063

WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000035392 15/Nov/2017 22040010225 05 500503 047 73,799

WARANGAL (U) 01


OF PRISON 12011003007 DIG PRINSONS,WGL 0000010267 10/Jul/2018 205600001 02 130132 037 10,367

WARANGAL (U) 01



WARANGAL (U) 01



WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000012767 18/Jul/2018 22040010225 05 500503 047 170,473

WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000013910 20/Jul/2018 22040010225 05 500503 047 92,373

WARANGAL (U) 01 N C C 12012805001 A.O.N.C.C.GROUP[HQ]WGL 0000059987 28/Mar/2018 22040010225 05 160000 047 57,000

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202026 S.E.R.W.S.[PR] WGL 0000017638 13/Aug/2018 221501102 32 130132 053 12,060

WARANGAL (U) 01 DRUGS CONTROL ADMN 12010907001 A.D. OF DRUGS CONTRL WGL., 0000018001 16/Aug/2018 221006104 04 130134 051 99,000

WARANGAL (U) 01 DRUGS CONTROL ADMN 12010907001 A.D. OF DRUGS CONTRL WGL., 0000018002 16/Aug/2018 221006104 04 130134 051 99,000

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000018287 30/Aug/2018 22040010225 05 500503 047 114,660

WARANGAL (U) 02 LAND REVENUE 12022302001 M R O BHEEMDEVARAPALLI 0000002079 23/Aug/2018 224502101 06 310312 059 3,200

WARANGAL (U) 01

INDIAN

MEDICINES&HOMEOPAT

H 12010906003 L.SANDT A.L.G.A.COLLEGE WGL 0000011102 14/Jul/2017 2210 051 4,000

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000018886 09/Oct/2017 2210 051 2,000

WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000021334 12/Oct/2017 2204 047 16,652

WARANGAL (U) 01


OF POLICE 12011002001 I.G.P. WARANGAL 0000028503 20/Oct/2017 205500001 03 130131 037 9,363

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202026 S.E.R.W.S.[PR] WGL 0000032085 27/Oct/2017 2215 053 11,626

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304031 REGL.J.D. INT. EDN. WGL 0000045588 23/Jan/2018 2202 045 40,500

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000049206 12/Feb/2018 2210 051 2,250

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000052058 21/Feb/2018 2515 085 29,000

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000052060 21/Feb/2018 2515 085 100,000

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000054376 12/Mar/2018 2515 085 150,000

WARANGAL (U) 01 MEDICAL EDUCATION 12010902003 Prl GCON Wgl 0000057473 28/Mar/2018 2210 051 23,300

WARANGAL (U) 02 SOCIAL WELFARE 12022402010 HWO SW BH KAMALAPOOR 0000006386 29/Mar/2018 2225 061 800

WARANGAL (U) 02 SOCIAL WELFARE 12022402004 WARDEN SW BH VANGARA 0000006407 31/Mar/2018 2225 061 16,133

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000019745 08/Oct/2018 22040010225 05 500503 048 203,905

WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000028248 19/Oct/2018 22040010225 05 500503 048 109,477

WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000024677 26/Nov/2018 22040010225 05 500503 048 170,691


ADMN. OFFCR O/O

COLLECTOR, WG 0000031401 06/Nov/2018 201500106 04 130132 019 3,870,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000031402 06/Nov/2018 201500106 04 110111 019 2,700,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000031643 09/Nov/2018 201500106 04 130132 019 1,511,304

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000032382 09/Nov/2018 201500106 04 110111 019 1,721,739



WARANGAL (U) 01 N C C 12012805004


WGL 0000027145 20/Dec/2018 22040010225 05 500503 048 6,740


ADMN. OFFCR O/O

COLLECTOR, WG 0000035647 06/Dec/2018 20150010625 04 280284 020 720,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000036551 04/Dec/2018 201500106 04 110111 019 1,207,580


ADMN. OFFCR O/O

COLLECTOR, WG 0000037025 06/Dec/2018 201500106 04 130132 019 2,150,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000037026 06/Dec/2018 201500106 04 110111 019 3,100,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000037152 04/Dec/2018 201500106 04 130132 019 805,200

WARANGAL (U) 01


OF PRISON 12011003002

P.A TO SUPDT CENTL PRISON

WGL 0000038687 18/Dec/2018 20560010125 04 230000 038 2,232,650

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005065 04/Dec/2018 201500106 04 110111 019 1,180,200

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005066 04/Dec/2018 201500106 04 130132 019 786,600

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005198 06/Dec/2018 201500106 04 130132 019 600,000

WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000036570 05/Jan/2019 22040010225 05 500503 048 123,008


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000041564 16/Jan/2019 25150019825 10 500503 086 1,238,000


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202005 D.P.O. WARANGAL (U) 0000043161 17/Jan/2019 25150019825 10 500503 086 4,085,400

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202005 D.P.O. WARANGAL (U) 0000045408 30/Jan/2019 25150019825 10 500503 086 2,498,700

WARANGAL (U) 01 N C C 12012805001 A.O.N.C.C.GROUP[HQ]WGL 0000045313 25/Feb/2019 22040010225 05 500503 048 50,000

WARANGAL (U) 01 CIVIL SUPLIES 12010602001 DIST SUPPLY OFFICER WGL 0000048051 22/Feb/2019 345600001 03 240000 063 37,489

WARANGAL (U) 01 CIVIL SUPLIES 12010602001 DIST SUPPLY OFFICER WGL 0000048055 23/Feb/2019 345600001 03 130133 063 27,500


ADMN. OFFCR O/O

COLLECTOR, WG 0000048418 19/Feb/2019 201500106 04 130132 019 598,140

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000048441 27/Feb/2019 201500106 04 110111 019 617,090

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005961 04/Feb/2019 201500106 04 110111 019 323,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000006448 26/Feb/2019 201500106 04 110111 019 455,390

WARANGAL (U) 01 HORTICULTURE 12010103005 D.H. AND S.O.,WARANGAL (U) 0000042414 12/Mar/2019 24010011925 57 330000 070 100,000

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000047848 08/Mar/2019 22040010225 05 500503 048 10,800

WARANGAL (U) 01 N C C 12012805004


WGL 0000048740 08/Mar/2019 22040010225 05 500503 048 4,800


ADMN. OFFCR O/O

COLLECTOR, WG 0000050997 14/Mar/2019 201500105 04 130132 019 3,000,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000050999 13/Mar/2019 201500106 04 110111 019 280,425

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000053819 14/Mar/2019 201500105 04 130132 019 2,788,300


ADMN. OFFCR O/O

COLLECTOR, WG 0000053883 14/Mar/2019 201500105 04 130132 019 1,800,000

WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000054035 18/Mar/2019 22020210825 04 800808 046 226,000

WARANGAL (U) 01


OF POLICE 12011002003

COMMANDANT IVTH APSP

MAMNOOR 0000054123 18/Mar/2019 205500800 04 240000 037 200,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000054137 18/Mar/2019 201500105 04 130132 019 2,507,300

WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000054339 19/Mar/2019 205500800 04 130134 037 3,600,000

WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000054345 19/Mar/2019 205500800 04 510511 037 900,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000054426 21/Mar/2019 201500106 05 130132 019 36,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000054427 21/Mar/2019 201500106 05 110111 019 104,000

WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000054843 26/Mar/2019 22040010225 05 500503 048 16,915

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304001 A.O. R.J.D. H.E. WARANGAL 0000054881 26/Mar/2019 22020300125 02 500503 046 8,900

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304022 PRL K.G.D.C. HANAMKONDA 0000056412 26/Mar/2019 22020379625 05 500503 046 12,500


ADMN. OFFCR O/O

COLLECTOR, WG 0000056439 28/Mar/2019 201500105 04 130132 019 221,600

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000056689 30/Mar/2019 201500106 04 110111 019 1,500,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000006994 19/Mar/2019 201500105 04 130132 019 2,236,800

WARANGAL (U) 03 COLLEGIATE EDUCATION 12030304003 PRL.G.J.C.,FORT WARANGAL 0000007147 28/Mar/2019 220203103 04 130131 045 2,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000007177 30/Mar/2019 201500106 04 110111 019 1,075,426

WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000514 08/Apr/2019 205500800 04 110111 037 7,700,000

WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000519 08/Apr/2019 205500800 04 510511 037 400,000

WARANGAL (U) 01



WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000000533 08/Apr/2019 201500105 04 110111 019 4,453,840

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000000535 08/Apr/2019 201500105 04 130132 019 1,147,514

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000000536 08/Apr/2019 201500105 04 110111 019 4,952,818

WARANGAL (U) 01


OF POLICE 12011002004 PRL.POLICE TRG.COLLEGE.WGL. 0000000544 10/Apr/2019 205500800 04 110111 037 181,000

WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000733 10/Apr/2019 205500800 04 110111 037 44,400


ADMN. OFFCR O/O

COLLECTOR, WG 0000000799 10/Apr/2019 201500105 04 130132 019 2,000,000


ADMN. OFFCR O/O

COLLECTOR, WG 0000000800 10/Apr/2019 201500105 04 110111 019 3,000,000

WARANGAL (U) 01



WARANGAL (U) 01



WARANGAL (U) 01



WARANGAL (U) 01



WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000000127 08/Apr/2019 201500105 04 110111 019 3,973,342

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002523 04/May/2019 251500198 10 130132 085 395,640

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002526 04/May/2019 25150019825 10 500503 086 1,283,900

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002528 04/May/2019 251500198 10 110111 085 1,837,920

WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002529 04/May/2019 251500198 10 110111 085 715,864

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002610 04/May/2019 251500198 10 240000 085 7,019

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002868 06/May/2019 251500198 10 110111 085 603,256

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &

RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003249 08/May/2019 251500198 10 110111 085 265,432

WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01

PANCHAYAT RAJ &


WARANGAL (U) 01


OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000005099 23/May/2019 205500800 04 510511 037 600,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000005195 23/May/2019 201500105 04 110111 019 1,000,000

WARANGAL (U) 02

PANCHAYAT RAJ &

RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000297 04/May/2019 251500198 10 240000 085 10,252

WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &

RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000302 04/May/2019 251500198 10 110111 085 522,822

WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &

RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000507 03/Jun/2019 251500198 10 240000 085 11,253

WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 02

PANCHAYAT RAJ &


WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000000949 03/Jun/2019 201500105 04 110111 019 800,000

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000003999 27/Jul/2018 25150019825 10 500503 085 3,484,000

YADADRI 01 SOCIAL WELFARE 20012402015 D SC DO YADADRI BNR 0000009617 15/Nov/2017 2225 061 175,160

YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000010678 19/Jan/2018 2202 045 10,080

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000015417 28/Feb/2018 25150019825 10 500503 085 208,600

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000015418 28/Feb/2018 25150019825 10 500503 085 400,000

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000017796 27/Mar/2018 2515 085 150,000

YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006229 12/Mar/2018 2211 049 458

YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006230 12/Mar/2018 2211 049 402

YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006235 12/Mar/2018 2210 051 30,725

YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006242 12/Mar/2018 2211 049 402

YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006244 12/Mar/2018 2211 049 458

YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006249 12/Mar/2018 2210 051 30,725

YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000008125 15/Sep/2018 22020210825 04 280284 045 128,700

YADADRI 02 SOCIAL WELFARE 20022402005 HWO G SW BH.KOLANPAKA 0000003879 20/Oct/2018 222501277 07 110111 061 4,300

YADADRI 02

EMPLOYMENT&TRAININ

G 20021502001 PRL GOVT.I.T.I ALER 0000003887 20/Oct/2018 223003101 04 130133 059 6,320

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000011348 16/Nov/2018 201500106 04 110111 019 900,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000011431 16/Nov/2018 201500106 04 110111 019 500,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000011434 16/Nov/2018 201500106 04 110111 019 500,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000012559 04/Dec/2018 201500106 04 110111 019 2,100,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000012763 10/Dec/2018 201500106 04 110111 019 200,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000012765 10/Dec/2018 201500106 04 110111 019 349,000

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000014358 16/Jan/2019 25150019825 10 500503 086 11,497,200

YADADRI 01

PANCHAYAT RAJ &

RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000014820 28/Jan/2019 25150019825 10 500503 086 7,468,275

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000015838 26/Feb/2019 201500106 04 110111 019 187,420

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000015856 26/Feb/2019 201500106 04 110111 019 100,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000016046 26/Feb/2019 201500103 04 130132 019 55,000

YADADRI 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000015315 06/Mar/2019 240100119 03 110111 069 1,500

YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000016455 14/Mar/2019 22020210825 04 800808 046 298,300

YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000016458 14/Mar/2019 22020210825 04 280284 046 651,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000016724 12/Mar/2019 201500105 04 130132 019 5,000,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000017424 16/Mar/2019 201500105 04 130132 019 2,100,000

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000017763 25/Mar/2019 201500106 05 110111 019 126,500

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000017767 25/Mar/2019 201500106 05 130132 019 33,000

YADADRI 03 REVENUE DEPARTMENT 20032301008 Divil.Admin.Office Choutuppal 0000007091 21/Mar/2019 201500106 05 130132 019 15,000

YADADRI 03 REVENUE DEPARTMENT 20032301008 Divil.Admin.Office Choutuppal 0000007092 21/Mar/2019 201500106 05 110111 019 57,500

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000007290 30/Mar/2019 201500106 04 130132 019 100,000

YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000007291 29/Mar/2019 201500106 04 130132 019 100,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000004822 30/Mar/2019 201500106 04 130132 019 100,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000256 08/Apr/2019 201500105 04 110111 019 2,000,000




YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000265 08/Apr/2019 201500105 04 130132 019 900,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000388 18/Apr/2019 201500105 04 130132 019 3,500,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000389 18/Apr/2019 201500105 04 110111 019 2,500,000

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000000135 10/Apr/2019 201500105 04 130132 019 30,000

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000000136 10/Apr/2019 201500105 04 110111 019 100,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000729 04/May/2019 251500198 10 240000 085 290,350

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000730 04/May/2019 251500198 10 110111 085 9,742,600

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000731 04/May/2019 251500198 10 130131 085 96,800




YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000000399 21/May/2019 201500105 04 110111 019 100,000

YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000000400 21/May/2019 201500105 04 130132 019 30,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000000193 01/May/2019 201500105 04 110111 019 100,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000000243 08/May/2019 201500105 04 130132 019 30,000

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000002092 25/Jun/2019 201500106 05 110111 019 169,400

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000002094 25/Jun/2019 201500106 05 130132 019 197,400

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000002192 28/Jun/2019 201500106 05 130132 019 150,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000002193 28/Jun/2019 201500106 05 110111 019 150,000

4,227,706,723No. of outstanding Bills 4131 Total (Rs.)

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