MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 2,395.65 1,905.52 (79.54 %) S.P.S Nellore (105.92 %) Kadapa (66.20 %)
2 Total Expenditure (in Lakhs) 7,86,573.78 6,47,593.64 (82.33 %) Guntur (106.48 %) Srikakulam (64.46 %)
3 Avg. No. of Employment days per Household 75 47 (63 %) Kadapa (60) Guntur (31)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 3.40 (34.73 %) Prakasam (103.91 %) Guntur (6.75 %)
5 Avg. Wage Rate Per Day (in Rs) 197 200 (101.49 %) East Godavari (105.20 %) Srikakulam (98.40 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 85.83 71.20 (82.96 %) Chittoor (94.04 %) Srikakulam (69.81 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 85.83 146.68 (170.9 %) Visakhapatnam (279.17 %) Chittoor (96.77 %)
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) 69.08 56.50 (81.79 %) Vizianagaram (86.79 %) West Godavari (74.39 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 4,649.30 (125.66 %) East Godavari (183.66 %) Anantapur (83.32 %)
  SMC Works (Amount in Crs) 272.23 675.63 (248.18 %) Visakhapatnam (568.41 %) S.P.S Nellore (5.68 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 4,393 6,421 (146 %) Guntur (345.00 %) Visakhapatnam (70.50 %)
12 Solid Waste Management (No) 620 593 (95.65 %) Anantapur (100.00 %) Kurnool (80.85 %)
13 Panta Sanjeevini (No) 4,00,000 1,05,826 (26.46 %) Chittoor (42.50 %) Srikakulam (8.03 %)
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 (85.70 %) Krishna (0.01 %)
16 Anganwadi Centres (No.s) 4,000 5,321 (133.03 %) Krishna (326.25 %) Kadapa (78.00 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (97 %) Visakhapatnam (99.44 %) Kadapa (94.99 %)
ii) % FTOs uploaded in 2 days - (67 %) Srikakulam (80.53 %) Visakhapatnam (25.29 %)
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 16.28 12.79 (78.56 %) East Godavari (100 %) Kurnool (37 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 85.43 76.75 (90 %) Kadapa (95.8 %) Visakhapatnam (83.93 %)
*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