<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>
  <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>239093</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead />
    <Description>Kogilathota[1No.s]</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>196000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>196000.00</TotalCost>
    <CostElement>401004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RCH-0289-ALU-09262</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>49000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82911</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:873</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:47:097</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239094</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead />
    <Description>Kogilathota[1No.s]</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>196000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>196000.00</TotalCost>
    <CostElement>401004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RCH-0289-ALU-09262</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>49000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82911</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:873</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:47:130</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239095</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead />
    <Description>Kogilathota[1No.s]</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>196000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>196000.00</TotalCost>
    <CostElement>401004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RCH-0289-ALU-09262</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>49000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82911</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:873</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:47:153</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239096</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead />
    <Description>Kogilathota[1No.s]</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>196000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>196000.00</TotalCost>
    <CostElement>401004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RCH-0289-ALU-09262</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>49000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82911</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:877</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:47:180</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230105</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Land Development Program</MainHead>
    <SubHead />
    <Description>Amruthapuramu-30, Manekurthy-25, Chippagiri-25, Bellehal-21, Ballekallu 19 no.</Description>
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3800.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>456000.00</TotalCost>
    <CostElement>441002</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0036-ALU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>456000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80094</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:617</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:36:57:940</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231875</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Development of Sports at High Schools</MainHead>
    <SubHead />
    <Description>Ground leveling – Naganathanahalli (Alur):</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>300000.00</TotalCost>
    <CostElement>406001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0038-ALU-09001</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>80814</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:787</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:31:30:500</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231905</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood Activities for the poor &amp; Needy Persons</MainHead>
    <SubHead />
    <Description />
    <Quantity>42</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2940000.00</TotalCost>
    <CostElement>401021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R31ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-ALU-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2940000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>84110</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:937</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:35:25:260</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>