MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,915.82 1,783.72 (93.1 %) East Godavari (104.75 %) Kurnool (82.15 %)
2 Total Expenditure (in Lakhs) 6,29,026.38 4,48,826.51 (71.35 %) East Godavari (100.76 %) Vizianagaram (50.52 %)
3 Avg. No. of Employment days per Household 75 47 (63 %) Anantapur (56) Guntur (33)
4 No. of Households Completed 100 Days (in Lakhs) 6.07 3.17 (52.22 %) Prakasam (136.88 %) Krishna (13.94 %)
5 Avg. Wage Rate Per Day (in Rs) 197 142 (72.11 %) Anantapur (83.51 %) Vizianagaram (60.14 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 81.86 64.21 (78.44 %) Chittoor (92.34 %) Srikakulam (64.93 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 81.86 149.52 (182.66 %) Visakhapatnam (290.63 %) Chittoor (112.79 %)
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) 62.56 49.94 (79.83 %) Vizianagaram (86.24 %) S.P.S Nellore (69.22 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 1,846.82 (49.92 %) East Godavari (69.42 %) Krishna (38.08 %)
  SMC Works (Amount in Crs) 272.23 213.62 (78.47 %) Visakhapatnam (186.59 %) S.P.S Nellore (3.49 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 6,000 3,147 (52 %) Chittoor (104.35 %) Vizianagaram (27.64 %)
12 Solid Waste Management (No) 1,328 997 (75.08 %) East Godavari (99.32 %) Prakasam (50.76 %)
13 Panta Sanjeevini (No) 4,00,000 1,39,567 (34.89 %) Chittoor (58.88 %) Guntur (5.66 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 80,000 18,220 (22.78 %) S.P.S Nellore (52.57 %) Visakhapatnam (0.05 %)
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 2.09 (82.61 %) Srikakulam (137.67 %) Krishna (7.54 %)
16 Anganwadi Centres (No.s) 4,811 5,930 (123.26 %) S.P.S Nellore (441.27 %) Kadapa (89.21 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (95 %) Visakhapatnam (99.55 %) Guntur (87.74 %)
ii) % FTOs uploaded in 2 days - (73 %) Chittoor (86.32 %) Vizianagaram (57.75 %)
iii) % Disbursement of payments - (100 %) Kurnool (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 4.28 12.13 (283.41 %) Anantapur (100 %) Guntur (52 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 79.21 68.70 (87 %) Kadapa (96.39 %) Visakhapatnam (79.89 %)
*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