MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,797.57 1,721.39 (95.76 %) West Godavari (106.20 %) Chittoor (83.49 %)
2 Total Expenditure (in Lakhs) 5,90,204.47 3,91,561.94 (66.34 %) East Godavari (89.05 %) Vizianagaram (48.66 %)
3 Avg. No. of Employment days per Household 75 46 (62 %) Anantapur (56) Guntur (32)
4 No. of Households Completed 100 Days (in Lakhs) 3.93 2.81 (71.5 %) Prakasam (197.56 %) Krishna (20.06 %)
5 Avg. Wage Rate Per Day (in Rs) 197 141 (71.63 %) Anantapur (83.39 %) Vizianagaram (59.58 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 81.48 63.61 (78.07 %) Chittoor (91.91 %) Srikakulam (64.71 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 81.48 149.83 (183.88 %) Visakhapatnam (291.50 %) Chittoor (116.17 %)
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) 66.54 48.52 (72.92 %) Vizianagaram (79.21 %) S.P.S Nellore (59.67 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 1,752.95 (47.38 %) East Godavari (66.19 %) Chittoor (35.13 %)
  SMC Works (Amount in Crs) 272.23 204.38 (75.08 %) Visakhapatnam (181.03 %) S.P.S Nellore (3.28 %)
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) 1,483 961 (64.8 %) East Godavari (95.39 %) Prakasam (37.14 %)
13 Panta Sanjeevini (No) 4,00,000 1,25,198 (31.3 %) Chittoor (55.91 %) West Godavari (4.52 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 80,000 10,495 (13.12 %) East Godavari (28.39 %) 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 2.07 (81.82 %) East Godavari (140.19 %) Krishna (7.54 %)
16 Anganwadi Centres (No.s) 4,978 5,775 (116.01 %) S.P.S Nellore (434.92 %) Kadapa (85.75 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (96 %) Visakhapatnam (99.58 %) Guntur (87.81 %)
ii) % FTOs uploaded in 2 days - (71 %) Krishna (78.92 %) Kadapa (59.19 %)
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 4.52 12.12 (268.14 %) Anantapur (100 %) West Godavari (37 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 79.33 68.79 (87 %) Kadapa (96.38 %) Visakhapatnam (79.88 %)
*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