MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,907.32 1,567.94 (82.21 %) Vizianagaram (108.79 %) S.P.S Nellore (55.62 %)
2 Total Expenditure (in Lakhs) 6,26,240.86 4,27,639.73 (68.29 %) Guntur (96.90 %) S.P.S Nellore (46.51 %)
3 Avg. No. of Employment days per Household 75 41 (55 %) Vizianagaram (53) Guntur (27)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 1.59 (16.24 %) Kadapa (30.59 %) Krishna (3.05 %)
5 Avg. Wage Rate Per Day (in Rs) 197 203 (103.11 %) Kadapa (106.78 %) Srikakulam (99.51 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 87.64 76.29 (87.05 %) Chittoor (94.69 %) Guntur (78.07 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 87.64 143.16 (163.34 %) Vizianagaram (273.67 %) Chittoor (92.86 %)
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) 69.83 61.34 (87.84 %) Prakasam (91.00 %) Visakhapatnam (80.39 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 7,534.81 (203.65 %) East Godavari (304.59 %) Anantapur (125.14 %)
  SMC Works (Amount in Crs) 272.23 1,167.68 (428.93 %) Visakhapatnam (995.88 %) S.P.S Nellore (6.86 %)
11 Internal CC Roads (in Kms) - Status of CC Roads 4,393 177 (4 %) S.P.S Nellore (14.71 %) Chittoor (0.00 %)
12 Solid Waste Management (No) 62 62 (100 %) Anantapur (100.00 %) Anantapur (100.00 %)
13 Panta Sanjeevini (No) 4,00,000 22,399 (5.6 %) Kadapa (11.44 %) Vizianagaram (0.86 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 1,00,000 59,695 (59.7 %) West Godavari (100.00 %) Chittoor (11.40 %)
ii) Roadside Plantation Report (2017-2018)(in Kms) 0 0 (0 %) - -
15 Individual Household Latrines (No.s in Lakhs) 2.53 0.01 (.4 %) Visakhapatnam (2.37 %) Krishna (0.00 %)
16 Anganwadi Centres (No.s) 4,000 4,102 (102.55 %) Krishna (232.50 %) Anantapur (46.77 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (96 %) Vizianagaram (99.22 %) Kadapa (92.06 %)
ii) % FTOs uploaded in 2 days - (42 %) Srikakulam (64.5 %) Guntur (19.39 %)
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 10.80 12.79 (118.43 %) Anantapur (100 %) Guntur (33 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 87.39 80.11 (92 %) Kadapa (95.7 %) East Godavari (88.4 %)
*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