MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 388.58 50.92 (13.1 %) Vizianagaram (18.20 %) Anantapur (4.32 %)
2 Total Expenditure (in Lakhs) 1,27,581.93 13,771.17 (10.79 %) West Godavari (25.74 %) Anantapur (4.32 %)
3 Avg. No. of Employment days per Household 75 6 (7 %) Guntur (7) Srikakulam (5)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 0.00 (0 %) Guntur (0.05 %) Anantapur (0.00 %)
5 Avg. Wage Rate Per Day (in Rs) 197 197 (100.2 %) Anantapur (103.78 %) Srikakulam (96.70 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 84.67 71.40 (84.33 %) Chittoor (94.60 %) Srikakulam (72.98 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 84.67 145.98 (172.41 %) Vizianagaram (281.02 %) Chittoor (97.15 %)
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) 72.90 58.46 (80.19 %) Vizianagaram (85.26 %) West Godavari (72.27 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 5,449.77 (147.3 %) East Godavari (212.40 %) Anantapur (96.21 %)
  SMC Works (Amount in Crs) 272.23 808.95 (297.16 %) Visakhapatnam (727.61 %) S.P.S Nellore (6.21 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 4,393 33 (1 %) Visakhapatnam (3.38 %) Anantapur (0.00 %)
12 Solid Waste Management (No) 91 79 (86.81 %) Anantapur (100.00 %) S.P.S Nellore (50.00 %)
13 Panta Sanjeevini (No) 4,00,000 431 (.11 %) Kurnool (0.24 %) Guntur (0.00 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 0 0 (0 %) - -
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 0.02 (.79 %) Chittoor (4.41 %) East Godavari (0.00 %)
16 Anganwadi Centres (No.s) 4,000 4,518 (112.95 %) Krishna (252.50 %) Anantapur (52.64 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (97 %) Srikakulam (99.8 %) West Godavari (90.79 %)
ii) % FTOs uploaded in 2 days - (36 %) Visakhapatnam (71.77 %) East Godavari (7.2 %)
iii) % Disbursement of payments - (100 %) Srikakulam (100 %) Kurnool (0 %)
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 41.71 12.79 (30.66 %) Visakhapatnam (62 %) Guntur (2 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 83.70 75.81 (91 %) Kadapa (95.93 %) Visakhapatnam (84.54 %)
*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