<NewDataSet>
  <APPROVEDBUDGET>
    <RowIdentity>246829</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12800.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-YEM-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3200.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81585</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:187</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:23:17:903</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246869</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>92</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55200.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-YEM-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>13800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81595</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:330</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:19:58:480</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239314</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Puttapasyam</Description>
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09012</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82968</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:660</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:35:593</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239318</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Yenugubala</Description>
    <Quantity>42</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3150000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82969</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:673</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:50:653</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239322</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Halaharvi</Description>
    <Quantity>30</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09014</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:690</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:51:06:260</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239623</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Sanitation cum Drainage</MainHead>
    <SubHead>Bathroom cum Toilet Block</SubHead>
    <Description>Kalogutla ( Yoilet )</Description>
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>25000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1000000.00</TotalCost>
    <CostElement>403032</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0252-YEM-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>83050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:49:770</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 16:06:32:227</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238995</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Kallukunta</Description>
    <Quantity>33</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>89100.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>22275.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82884</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:520</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:10:57:937</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238999</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Bhanavasi[17No.s]</Description>
    <Quantity>17</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5100000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1275000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82885</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:530</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:12:083</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239003</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Mekadona[22No.s]</Description>
    <Quantity>22</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09011</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1650000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82886</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:543</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:27:537</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246832</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12800.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-YEM-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3200.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81585</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:190</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:23:17:967</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246872</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>92</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55200.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-YEM-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>13800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81595</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:337</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:19:58:543</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239313</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Puttapasyam</Description>
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09012</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82968</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:660</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:35:577</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239317</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Yenugubala</Description>
    <Quantity>42</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3150000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82969</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:673</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:50:637</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239321</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Halaharvi</Description>
    <Quantity>30</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09014</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:687</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:51:06:240</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239622</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Sanitation cum Drainage</MainHead>
    <SubHead>Bathroom cum Toilet Block</SubHead>
    <Description>Kalogutla ( Yoilet )</Description>
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>25000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1000000.00</TotalCost>
    <CostElement>403032</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0252-YEM-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>83050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:49:767</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 16:06:32:203</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238994</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Kallukunta</Description>
    <Quantity>33</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>89100.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>22275.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82884</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:520</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:10:57:917</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238998</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Bhanavasi[17No.s]</Description>
    <Quantity>17</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5100000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1275000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82885</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:530</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:12:063</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239002</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Mekadona[22No.s]</Description>
    <Quantity>22</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09011</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1650000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82886</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:543</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:27:490</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246830</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12800.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-YEM-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3200.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81585</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:190</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:23:17:927</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246870</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>92</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55200.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-YEM-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>13800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81595</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:333</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:19:58:503</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239315</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Puttapasyam</Description>
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09012</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82968</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:660</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:35:613</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239319</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Yenugubala</Description>
    <Quantity>42</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3150000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82969</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:677</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:50:677</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239323</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Halaharvi</Description>
    <Quantity>30</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09014</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:690</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:51:06:280</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239624</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Sanitation cum Drainage</MainHead>
    <SubHead>Bathroom cum Toilet Block</SubHead>
    <Description>Kalogutla ( Yoilet )</Description>
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>25000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1000000.00</TotalCost>
    <CostElement>403032</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0252-YEM-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>83050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:49:770</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 16:06:32:253</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238996</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Kallukunta</Description>
    <Quantity>33</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>89100.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>22275.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82884</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:520</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:10:57:963</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239000</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Bhanavasi[17No.s]</Description>
    <Quantity>17</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5100000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1275000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82885</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:533</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:12:103</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239004</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Mekadona[22No.s]</Description>
    <Quantity>22</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09011</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1650000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82886</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:547</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:27:557</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246831</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12800.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-YEM-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3200.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81585</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:190</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:23:17:947</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246871</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>92</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55200.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-YEM-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>13800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81595</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:333</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 18:19:58:523</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239316</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Puttapasyam</Description>
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09012</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82968</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:663</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:35:633</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239320</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Yenugubala</Description>
    <Quantity>42</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3150000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82969</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:677</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:50:50:697</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239324</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Halaharvi</Description>
    <Quantity>30</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09014</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:48:693</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:51:06:300</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239625</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Sanitation cum Drainage</MainHead>
    <SubHead>Bathroom cum Toilet Block</SubHead>
    <Description>Kalogutla ( Yoilet )</Description>
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>25000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1000000.00</TotalCost>
    <CostElement>403032</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0252-YEM-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>250000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>83050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:49:773</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 16:06:32:280</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238993</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Kallukunta</Description>
    <Quantity>33</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>89100.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>22275.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82884</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:517</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:10:57:900</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238997</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Bhanavasi[17No.s]</Description>
    <Quantity>17</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5100000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1275000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82885</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:530</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:12:040</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>239001</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>YEM</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Mekadona[22No.s]</Description>
    <Quantity>22</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6600000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R39CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-YEM-09011</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1650000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82886</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:540</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>20 Jul 2026 12:11:27:470</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1654491</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010508</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFBUFFALOE-AN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:853</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:853</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654492</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010510</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFBUFFALOE-K.</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:860</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:860</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654493</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010513</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFBUFFALOE-K.</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:860</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:860</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654494</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010514</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COST-BUFFALOE-K.PAD</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:863</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:863</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654495</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010515</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>68000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COST-BUFFALOE-K.GOW</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654496</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010516</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>65000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COST-BUFFALOE-M.SOM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654497</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010517</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COST-BUFFALOE-M.SUV</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:870</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:870</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1654498</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YEM</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900010518</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>20 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401021</CostElement>
    <GLHead>Livelihood Activities for the poor &amp; Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R39ADP</ProfitCentre>
    <WBSElement>AAP-0310-YEM-09010</WBSElement>
    <WBSDesc>LIVELIHOOD AND NEEDY ACTIVITIES</WBSDesc>
    <TransactionAmount>70000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COST-BUFFALOE-S.CHI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>21 Jul 2026 06:00:08:870</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>21 Jul 2026 06:00:08:870</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>