NTR Bharosa Pension Scheme

Pensions Disbursed in This Month March-2025

Updated Time:28/03/2025 11:25 PM

< 25% >=25% And < 50% >= 50% And < 75% > 75%

S.No	District	Physical Progress			Financial Progress
S.No	District	No. of Pensions Released	No. of Pensions Disbursed	Percentage of Disbursement	Amount Released (Rs.)	Amount Disbursed (Rs.)	Percentage of Disbursement
1	2	3	4	5	6	7	8
1	ALLURI SITHARAMA RAJU	122907	121771	99.08	516557500	509991000	98.73
2	ANANTHAPURAMU	279695	276322	98.79	1238663000	1222731500	98.71
3	CHITTOOR	264899	261697	98.79	1127036500	1113119000	98.77
4	TIRUPATI	262461	259289	98.79	1120622500	1106155000	98.71
5	ANNAMAYYA	217388	214355	98.6	932280000	918371000	98.51
6	SRI SATHYA SAI	263232	259155	98.45	1142814500	1123649500	98.32
7	YSR	256784	252437	98.31	1104585500	1084967000	98.22
8	NTR	229155	225285	98.31	980975000	961803000	98.05
9	NANDYAL	215031	211370	98.3	919539000	903329000	98.24
10	VISAKHAPATNAM	160030	157239	98.26	697119000	683348500	98.02
11	GUNTUR	252585	247951	98.17	1090497000	1067620500	97.9
12	PALNADU	271955	266902	98.14	1179014500	1154412000	97.91
13	ELURU	260452	255481	98.09	1129361500	1105233500	97.86
14	KURNOOL	238798	234040	98.01	1033365500	1011892500	97.92
15	KRISHNA	235229	230415	97.95	1013375500	991334500	97.82
16	EAST GODAVARI	235344	230377	97.89	1020419500	997001000	97.71
17	VIZIANAGARAM	273083	267117	97.82	1150759000	1123710500	97.65
18	ANAKAPALLI	256274	250610	97.79	1074647000	1048460000	97.56
19	BAPATLA	226564	221553	97.79	960029500	936298500	97.53
20	SRI POTTI SRIRAMULU NELLORE	305004	297956	97.69	1312773000	1280459500	97.54
21	WEST GODAVARI	226044	220614	97.6	966132500	940957500	97.39
22	KAKINADA	271302	264224	97.39	1164616000	1131782500	97.18
23	PRAKASAM	283854	276185	97.3	1236301500	1196203000	96.76
24	SRIKAKULAM	310124	301345	97.17	1293484000	1252569000	96.84
25	PARVATHIPURAM MANYAM	139908	135761	97.04	591274000	572163000	96.77
26	DR.B.R. AMBEDKAR KONASEEMA	236102	228899	96.95	1003747000	970884000	96.73
27	ART (PLHIV) Pensions	42728	42665	99.85	171140000	170704000	99.75
	Total	6336932	6211015	98.01	27171129500	26579150000	97.82

Disbursed This Month