MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,606.27 1,430.31 (89.05 %) Vizianagaram (114.45 %) Chittoor (64.65 %)
2 Total Expenditure (in Lakhs) 5,27,394.35 3,70,817.10 (70.31 %) Guntur (102.78 %) Chittoor (55.27 %)
3 Avg. No. of Employment days per Household 75 39 (52 %) Vizianagaram (52) Guntur (26)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 1.01 (10.32 %) Prakasam (20.98 %) S.P.S Nellore (2.22 %)
5 Avg. Wage Rate Per Day (in Rs) 197 203 (102.98 %) Kadapa (107.03 %) Srikakulam (99.38 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 86.95 74.25 (85.4 %) Chittoor (94.70 %) Srikakulam (75.17 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 86.95 143.27 (164.78 %) Vizianagaram (274.12 %) Chittoor (94.07 %)
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) 68.67 59.57 (86.75 %) Vizianagaram (90.81 %) Visakhapatnam (79.31 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 7,425.05 (200.69 %) East Godavari (296.23 %) Anantapur (123.12 %)
  SMC Works (Amount in Crs) 272.23 1,122.35 (412.28 %) Visakhapatnam (961.11 %) S.P.S Nellore (6.79 %)
11 Internal CC Roads (in Kms) - Status of CC Roads 4,393 168 (4 %) S.P.S Nellore (14.71 %) Chittoor (0.00 %)
12 Solid Waste Management (No) 78 78 (100 %) Anantapur (100.00 %) Anantapur (100.00 %)
13 Panta Sanjeevini (No) 4,00,000 10,345 (2.59 %) Chittoor (5.03 %) Vizianagaram (0.02 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 1,00,000 3,575 (3.58 %) Srikakulam (56.00 %) Prakasam (0.02 %)
ii) Roadside Plantation Report (2017-2018)(in Kms) 0 0 (0 %) - -
15 Individual Household Latrines (No.s in Lakhs) 2.53 0.02 (.79 %) Chittoor (4.43 %) Krishna (0.00 %)
16 Anganwadi Centres (No.s) 4,000 4,566 (114.15 %) Krishna (250.00 %) Anantapur (55.97 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (97 %) Vizianagaram (99.26 %) Kadapa (92.34 %)
ii) % FTOs uploaded in 2 days - (18 %) Vizianagaram (33.27 %) Visakhapatnam (13.78 %)
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 10.50 12.79 (121.81 %) Anantapur (100 %) Kadapa (46 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 85.60 77.81 (91 %) Kadapa (95.99 %) Visakhapatnam (85.45 %)
*Rs. in lakhs
Allocated Fund For AP Releases Total Expenditure Balance
5,91,298.31 2,86,771.62 2,82,666.04 1,428.51