MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 2,597.57 2,136.42 (82.25 %) S.P.S Nellore (102.77 %) Kadapa (70.34 %)
2 Total Expenditure (in Lakhs) 8,52,871.06 8,25,240.83 (96.76 %) Guntur (142.54 %) Srikakulam (77.16 %)
3 Avg. No. of Employment days per Household 75 52 (69 %) Anantapur (66) Guntur (32)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 4.89 (49.95 %) Prakasam (136.59 %) Guntur (8.71 %)
5 Avg. Wage Rate Per Day (in Rs) 197 200 (101.27 %) East Godavari (105.07 %) Srikakulam (98.17 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 86.76 72.26 (83.29 %) Chittoor (94.26 %) Srikakulam (71.05 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 86.76 146.37 (168.7 %) Visakhapatnam (276.63 %) Chittoor (95.08 %)
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) 71.71 57.52 (80.21 %) Vizianagaram (86.32 %) West Godavari (70.97 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 4,893.51 (132.26 %) East Godavari (193.02 %) Anantapur (89.58 %)
  SMC Works (Amount in Crs) 272.23 733.85 (269.57 %) Visakhapatnam (636.80 %) S.P.S Nellore (5.96 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 4,393 8,146 (185 %) Guntur (444.50 %) Visakhapatnam (91.75 %)
12 Solid Waste Management (No) 607 595 (98.02 %) Anantapur (100.00 %) S.P.S Nellore (90.63 %)
13 Panta Sanjeevini (No) 4,00,000 1,15,864 (28.97 %) Chittoor (48.07 %) Srikakulam (9.03 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 45,600 0 (0 %) Chittoor (0.00 %) Chittoor (0.00 %)
ii) Roadside Plantation Report (2017-2018)(in Kms) 630 0 (0 %) Anantapur (0.00 %) Anantapur (0.00 %)
15 Individual Household Latrines (No.s in Lakhs) 2.53 0.51 (20.16 %) Visakhapatnam (85.78 %) Krishna (0.02 %)
16 Anganwadi Centres (No.s) 4,000 6,472 (161.8 %) Krishna (333.75 %) Anantapur (121.53 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (97 %) Visakhapatnam (99.47 %) West Godavari (94.6 %)
ii) % FTOs uploaded in 2 days - (58 %) Guntur (80.38 %) Visakhapatnam (20.81 %)
iii) % Disbursement of payments - (100 %) East Godavari (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 26.05 12.79 (49.1 %) Krishna (100 %) Guntur (11 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 86.18 77.61 (90 %) Kadapa (95.81 %) Visakhapatnam (84.24 %)
*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