MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,716.29 1,623.32 (94.58 %) West Godavari (103.85 %) Chittoor (81.41 %)
2 Total Expenditure (in Lakhs) 5,63,511.70 3,17,887.45 (56.41 %) East Godavari (74.27 %) Vizianagaram (43.69 %)
3 Avg. No. of Employment days per Household 75 45 (60 %) Anantapur (55) Guntur (31)
4 No. of Households Completed 100 Days (in Lakhs) 2.29 2.38 (103.93 %) Prakasam (297.08 %) Krishna (29.44 %)
5 Avg. Wage Rate Per Day (in Rs) 197 139 (70.7 %) Anantapur (82.97 %) Vizianagaram (59.08 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 80.24 61.97 (77.23 %) Chittoor (91.34 %) Srikakulam (64.02 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 80.24 149.72 (186.6 %) Visakhapatnam (293.34 %) Chittoor (121.14 %)
8 Grievence and Redressal Report (No) 5698 5099 (89 %) East Godavari (99.71 %) West Godavari (71.43 %)
9 Works closure Report (No.s in Lakhs) 67.32 47.95 (71.23 %) Guntur (77.89 %) S.P.S Nellore (59.44 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 1,708.83 (46.19 %) Guntur (65.11 %) Chittoor (33.26 %)
  SMC Works (Amount in Crs) 272.23 200.07 (73.49 %) Visakhapatnam (178.35 %) S.P.S Nellore (2.85 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 6,000 2,343 (39 %) Chittoor (95.20 %) Vizianagaram (19.06 %)
12 Solid Waste Management (No) 1,616 898 (55.57 %) East Godavari (92.36 %) Prakasam (34.86 %)
13 Panta Sanjeevini (No) 4,00,000 1,16,606 (29.15 %) Chittoor (50.64 %) West Godavari (3.59 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 80,000 4,145 (5.18 %) East Godavari (24.84 %) Visakhapatnam (0.03 %)
ii) Roadside Plantation Report (2017-2018)(in Kms) 1,030 0 (0 %) Anantapur (0.00 %) Anantapur (0.00 %)
15 Individual Household Latrines (No.s in Lakhs) 2.53 1.96 (77.47 %) East Godavari (136.04 %) Krishna (7.47 %)
16 Anganwadi Centres (No.s) 4,000 5,219 (130.48 %) Guntur (173.39 %) Srikakulam (90.26 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (96 %) Visakhapatnam (99.72 %) Guntur (87.88 %)
ii) % FTOs uploaded in 2 days - (78 %) Chittoor (86.57 %) Visakhapatnam (67.43 %)
iii) % Disbursement of payments - (100 %) Anantapur (100 %) Prakasam (100 %)
18 Disbursements within 15 days
  i) Deposited in account within 15 days (Payments in Lakhs) 60.95 22.16 (36 %) Kadapa (44.36 %) Anantapur (22.25 %)
ii) Disbursed within 15 days (Payments in Lakhs) 73.09 8.45 (11.56 %) Krishna (22.72 %) Srikakulam (7.48 %)
19 Daily Labour report 5.44 12.05 (221.51 %) Anantapur (100 %) West Godavari (28 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 79.44 67.92 (86 %) Kadapa (96 %) Kurnool (78.14 %)
*Rs. in lakhs
Allocated Fund For AP Releases Total Expenditure Balance
5,91,298.31 2,86,771.62 3,25,871.26 -41,776.71