<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>103958</EmpCode>
    <EmpName>Sankar Poola</EmpName>
    <Designation>Driver</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>General Administration</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:01:34:327</ModifiedDate>
    <AreaSectorDept>Bathalapalli</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>105422</EmpCode>
    <EmpName>Harinatha Reddy Guli</EmpName>
    <Designation>Cricket Coach</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Sport for Development</Department>
    <Location>Cricket Coaching Centre, Atmakur</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:17:45:990</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:17:45:990</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <SAPPROFITCENTRES>
    <SAPProfitCentre>R33HEL-RHC</SAPProfitCentre>
    <SAPCompCode>1000</SAPCompCode>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <AreaCode>ACH</AreaCode>
    <SegmentCode>FC</SegmentCode>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>11 May 2018 16:41:49:940</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:35:40:270</ModifiedDate>
    <ProjectCode>FVF-FC</ProjectCode>
    <ActivityCode />
  </SAPPROFITCENTRES>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Narasimha Murthy Gangappa</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:45:28:917</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:150</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Harinatha Reddy Guli]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:07:857</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:970</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Shobha Rani Mannala]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:03:02:273</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:520</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2560</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:53:677</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:837</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6462</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:310</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:180</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14063</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 17:02:16:867</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:867</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13992</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>04 Jul 2026 12:46:55:963</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:210</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2723</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:59:103</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:907</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13993</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>04 Jul 2026 12:46:56:003</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:250</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2886</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:02:04:547</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:940</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14062</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 16:46:19:287</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:287</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4793</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:49:447</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:960</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4933</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:53:230</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:310</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2067</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:37:440</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:977</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6463</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:323</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:340</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>960</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:45:28:917</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:007</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14060</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:07:890</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:890</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>565</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:03:02:273</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:373</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14064</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 17:02:17:040</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:040</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>3045</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>22 Jul 2017 15:26:03:467</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:403</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14061</RowIdentity>
    <SectorCode>SPC</SectorCode>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:28:960</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:960</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2393</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:48:253</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:110</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6464</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:330</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:480</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2230</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:42:870</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:140</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6465</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:333</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:510</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>230800</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Schemes</MainHead>
    <SubHead>Borewells &amp; Repairs to Borewells</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>5000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>401012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80290</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:180</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:03:59:860</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230801</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Schemes</MainHead>
    <SubHead>Borewells &amp; Repairs to Borewells</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>5000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>401012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80290</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:183</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:03:59:887</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230802</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Schemes</MainHead>
    <SubHead>Borewells &amp; Repairs to Borewells</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>5000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>401012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80290</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:183</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:03:59:910</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230803</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Schemes</MainHead>
    <SubHead>Borewells &amp; Repairs to Borewells</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>5000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>401012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80290</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:183</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:03:59:943</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230829</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Trainings and Meetings for Model Village CBOs</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>25000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre>R33ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>6250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80298</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:303</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 15:27:17:473</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230830</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Trainings and Meetings for Model Village CBOs</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>25000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre>R33ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>6250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80298</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:303</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 15:27:17:493</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230831</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Trainings and Meetings for Model Village CBOs</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>25000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre>R33ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>6250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80298</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:307</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 15:27:17:513</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230832</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Trainings and Meetings for Model Village CBOs</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>25000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre>R33ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>6250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80298</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:307</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 15:27:17:537</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230853</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>seeds</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80304</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:380</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:19:047</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231863</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Family Welfare Program (FWP)</MainHead>
    <SubHead />
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>900.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>401001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0033-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80594</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:29:50:310</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231864</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Family Welfare Program (FWP)</MainHead>
    <SubHead />
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>900.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>401001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0033-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80594</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:747</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:29:50:340</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231865</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Family Welfare Program (FWP)</MainHead>
    <SubHead />
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>900.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>401001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0033-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80594</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:747</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:29:50:367</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231866</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Family Welfare Program (FWP)</MainHead>
    <SubHead />
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>900.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>401001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0033-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80594</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:747</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:29:50:400</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231879</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Solar Pumpsets</SubHead>
    <Description>Solar Motors pump 2 unit sets -Thimmapuramu</Description>
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150000.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>405017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09006</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>300000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82689</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:830</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:37:060</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231880</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training Driving</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>650000.00</TotalCost>
    <CostElement>448005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>162500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82690</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:837</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:57:327</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231881</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training Driving</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>650000.00</TotalCost>
    <CostElement>448005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>162500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82690</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:837</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:57:357</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231882</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training Driving</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>650000.00</TotalCost>
    <CostElement>448005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>162500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82690</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:840</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:57:380</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231883</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training Driving</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>650000.00</TotalCost>
    <CostElement>448005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>162500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82690</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:840</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:57:423</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231884</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Bullocks and Agriculture Implements</SubHead>
    <Description>BK  Lakshmampur, CB Thanda</Description>
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>75000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82691</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:847</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:15:840</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231885</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Bullocks and Agriculture Implements</SubHead>
    <Description>BK  Lakshmampur, CB Thanda</Description>
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>75000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82691</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:850</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:15:877</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231886</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Bullocks and Agriculture Implements</SubHead>
    <Description>BK  Lakshmampur, CB Thanda</Description>
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>75000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82691</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:850</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:15:903</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231887</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Bullocks and Agriculture Implements</SubHead>
    <Description>BK  Lakshmampur, CB Thanda</Description>
    <Quantity>6</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>75000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>82691</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:850</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:15:930</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231888</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead />
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>745000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09005</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>186250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:44:177</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231889</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead />
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>745000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09005</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>186250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:44:213</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231890</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead />
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>745000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09005</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>186250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:44:237</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231891</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead />
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>745000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09005</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>186250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:33:44:263</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230854</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>seeds</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80304</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:380</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:19:070</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230855</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>seeds</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80304</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:380</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:19:100</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230856</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>seeds</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80304</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:383</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:19:127</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230857</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training</MainHead>
    <SubHead>Photoghropy training for chenchu youth</SubHead>
    <Description>Photoghropy training for chenchu youth</Description>
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>448002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80305</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:43:497</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230858</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training</MainHead>
    <SubHead>Photoghropy training for chenchu youth</SubHead>
    <Description>Photoghropy training for chenchu youth</Description>
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>448002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80305</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:43:520</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230859</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training</MainHead>
    <SubHead>Photoghropy training for chenchu youth</SubHead>
    <Description>Photoghropy training for chenchu youth</Description>
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>448002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80305</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:43:543</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230860</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Skills Training</MainHead>
    <SubHead>Photoghropy training for chenchu youth</SubHead>
    <Description>Photoghropy training for chenchu youth</Description>
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>448002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0037-ACH-90004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80305</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:397</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:08:43:570</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230951</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Drinking Water through Tankers</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>100000.00</TotalCost>
    <CostElement>401014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0184-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>25000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80330</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:777</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:12:30:617</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230952</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Drinking Water through Tankers</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>100000.00</TotalCost>
    <CostElement>401014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0184-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>25000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80330</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:777</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:12:30:660</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230953</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Drinking Water through Tankers</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>100000.00</TotalCost>
    <CostElement>401014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0184-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>25000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80330</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:777</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:12:30:697</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230954</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Drinking Water through Tankers</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>100000.00</TotalCost>
    <CostElement>401014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0184-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>25000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80330</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:780</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:12:30:730</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230991</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>150000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0325-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>37500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80340</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:897</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:14:23:107</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230992</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>150000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0325-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>37500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80340</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:897</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:14:23:147</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230993</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>150000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0325-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>37500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80340</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:897</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:14:23:177</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230994</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Referrals</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>150000.00</TotalCost>
    <CostElement>446003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0325-MBN-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>37500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80340</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:14:23:207</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231012</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Electrical Motor For Agriculture</SubHead>
    <Description>Electrical motors for agriculture (gannerelapalli-2, maddimadugu-2)</Description>
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>240000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>60000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80346</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:963</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:15:37:827</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231013</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Electrical Motor For Agriculture</SubHead>
    <Description>Electrical motors for agriculture (gannerelapalli-2, maddimadugu-2)</Description>
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>240000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>60000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80346</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:963</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:15:37:853</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231056</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Land cultivation</SubHead>
    <Description />
    <Quantity>105</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1232.14</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>517500.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>129375.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:50:103</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:16:31:397</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231057</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Land cultivation</SubHead>
    <Description />
    <Quantity>105</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1232.14</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>517500.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>129375.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:50:107</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:16:31:420</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231058</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Land cultivation</SubHead>
    <Description />
    <Quantity>105</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1232.14</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>517500.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>129375.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:50:107</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:16:31:447</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231059</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Land cultivation</SubHead>
    <Description />
    <Quantity>105</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1232.14</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>517500.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-MBN-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>129375.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:50:110</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:16:31:470</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231851</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>375.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-MBN-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>18750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80590</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:700</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:51:557</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231852</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>375.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-MBN-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>18750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80590</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:700</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:51:583</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231853</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>375.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-MBN-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>18750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80590</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:703</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:51:620</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231854</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>375.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>75000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-MBN-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>18750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80590</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:703</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:51:653</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231892</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Horticulture Development</MainHead>
    <SubHead />
    <Description>Horticulture plants for chenchus- 5 members - 200 nos plants - amount -200000-00  including with drip</Description>
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>200000.00</TotalCost>
    <CostElement>405012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0031-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83073</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:877</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:34:08:417</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231893</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Horticulture Development</MainHead>
    <SubHead />
    <Description>Horticulture plants for chenchus- 5 members - 200 nos plants - amount -200000-00  including with drip</Description>
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>200000.00</TotalCost>
    <CostElement>405012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0031-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83073</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:877</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:34:08:443</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231894</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Horticulture Development</MainHead>
    <SubHead />
    <Description>Horticulture plants for chenchus- 5 members - 200 nos plants - amount -200000-00  including with drip</Description>
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>200000.00</TotalCost>
    <CostElement>405012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0031-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83073</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:880</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:34:08:470</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231895</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Horticulture Development</MainHead>
    <SubHead />
    <Description>Horticulture plants for chenchus- 5 members - 200 nos plants - amount -200000-00  including with drip</Description>
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>200000.00</TotalCost>
    <CostElement>405012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0031-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>83073</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:880</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:34:08:500</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242854</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations-Program</MainHead>
    <SubHead>Program Wages Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9875.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>19750.00</TotalCost>
    <CostElement>425019</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>9875.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>77177</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:22:340</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:53:26:030</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242855</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations-Program</MainHead>
    <SubHead>Program Wages Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9875.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>19750.00</TotalCost>
    <CostElement>425019</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>9875.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>77177</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:22:340</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:53:26:043</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243296</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Rural Health Clinic Maintenance</MainHead>
    <SubHead>Referring Patients to the Outside ( Referrals Hosp</SubHead>
    <Description>500901</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>24000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>96000.00</TotalCost>
    <CostElement>411001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>500901</InternalOrder>
    <OD>0</OD>
    <WBSElement>RHE-0464-ACH-09387</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>24000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>79855</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:23:903</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:39:49:557</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243297</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Rural Health Clinic Maintenance</MainHead>
    <SubHead>Referring Patients to the Outside ( Referrals Hosp</SubHead>
    <Description>500901</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>24000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>96000.00</TotalCost>
    <CostElement>411001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>500901</InternalOrder>
    <OD>0</OD>
    <WBSElement>RHE-0464-ACH-09387</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>24000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>79855</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:23:903</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:39:49:587</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231014</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Electrical Motor For Agriculture</SubHead>
    <Description>Electrical motors for agriculture (gannerelapalli-2, maddimadugu-2)</Description>
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>240000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>60000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80346</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:963</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:15:37:890</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231015</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Electrical Motor For Agriculture</SubHead>
    <Description>Electrical motors for agriculture (gannerelapalli-2, maddimadugu-2)</Description>
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>60000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>240000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0324-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>60000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80346</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:49:967</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:15:37:923</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229660</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Kitchen Material</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>440001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0038-ACH-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>15000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79974</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:45:023</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:33:05:163</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250146</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 11:58:10:520</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84600</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 11:58:10:537</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:537</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250147</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 11:58:10:520</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84600</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 11:58:10:537</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:537</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250148</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 11:58:10:520</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84600</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 11:58:10:537</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:537</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250149</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 11:58:10:520</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84600</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 11:58:10:540</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:540</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250150</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>29625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>118500.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>29625.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 12:00:53:773</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84601</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 12:00:53:787</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:787</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250151</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>29625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>118500.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>29625.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 12:00:53:773</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84601</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 12:00:53:787</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:787</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250152</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>29625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>118500.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>29625.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 12:00:53:773</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84601</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 12:00:53:790</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:790</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250153</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>29625.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>118500.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R33HEL</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R33HEL</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>29625.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100902</ApprovedBy>
    <ApprovedDate>11 Jul 2026 12:00:53:773</ApprovedDate>
    <BatchNumber>0</BatchNumber>
    <ProposalId>84601</ProposalId>
    <CreatedUser>Shameemn</CreatedUser>
    <CreatedDate>11 Jul 2026 12:00:53:790</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:790</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243298</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Rural Health Clinic Maintenance</MainHead>
    <SubHead>Referring Patients to the Outside ( Referrals Hosp</SubHead>
    <Description>500901</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>24000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>96000.00</TotalCost>
    <CostElement>411001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>500901</InternalOrder>
    <OD>0</OD>
    <WBSElement>RHE-0464-ACH-09387</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>24000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>79855</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:23:903</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:39:49:610</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243299</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ACH</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Rural Health Clinic Maintenance</MainHead>
    <SubHead>Referring Patients to the Outside ( Referrals Hosp</SubHead>
    <Description>500901</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>24000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>96000.00</TotalCost>
    <CostElement>411001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R33HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>500901</InternalOrder>
    <OD>0</OD>
    <WBSElement>RHE-0464-ACH-09387</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>24000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>79855</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:23:907</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:39:49:637</ModifiedDate>
  </APPROVEDBUDGET>
  <SECTORACTIVITYCODES>
    <RowIdentity>41</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode>RHC</ActivityCode>
    <ActivityName>Rural Health Clinic</ActivityName>
    <Status>Deleted</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>11 Jul 2026 11:33:31:373</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:35:56:650</ModifiedDate>
  </SECTORACTIVITYCODES>
</NewDataSet>