MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 1,520.98 1,647.29 (108.3 %) S.P.S Nellore (133.54 %) Kadapa (83.75 %)
2 Total Expenditure (in Lakhs) 4,99,386.42 4,76,439.15 (95.4 %) Krishna (127.10 %) Kadapa (65.82 %)
3 Avg. No. of Employment days per Household 75 43 (57 %) Anantapur (53) Guntur (28)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 1.93 (19.71 %) Prakasam (67.02 %) Guntur (4.25 %)
5 Avg. Wage Rate Per Day (in Rs) 197 200 (101.44 %) Kadapa (105.56 %) Srikakulam (98.21 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 84.48 69.81 (82.64 %) Chittoor (94.00 %) Srikakulam (69.02 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 84.48 147.04 (174.06 %) Visakhapatnam (282.01 %) Chittoor (99.67 %)
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) 67.68 54.72 (80.85 %) Anantapur (85.07 %) West Godavari (72.96 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 4,482.94 (121.17 %) East Godavari (178.10 %) Anantapur (79.38 %)
  SMC Works (Amount in Crs) 272.23 616.86 (226.6 %) Visakhapatnam (530.60 %) S.P.S Nellore (5.21 %)
11 Waada Waadalo Chandranna Baata (in Kms) - Status of CC Roads 4,393 3,368 (77 %) S.P.S Nellore (170.59 %) Kadapa (27.80 %)
12 Solid Waste Management (No) 637 588 (92.31 %) Anantapur (100.00 %) Srikakulam (73.24 %)
13 Panta Sanjeevini (No) 4,00,000 76,440 (19.11 %) West Godavari (32.99 %) Srikakulam (6.43 %)
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) 780 0 (0 %) Anantapur (0.00 %) Anantapur (0.00 %)
15 Individual Household Latrines (No.s in Lakhs) 2.53 0.51 (20.16 %) Visakhapatnam (84.23 %) Krishna (0.01 %)
16 Anganwadi Centres (No.s) 4,000 3,682 (92.05 %) Krishna (186.25 %) Visakhapatnam (53.20 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (98 %) Visakhapatnam (99.42 %) Kadapa (95.04 %)
ii) % FTOs uploaded in 2 days - (57 %) Kadapa (72.05 %) Visakhapatnam (27.85 %)
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 13.50 12.79 (94.74 %) East Godavari (100 %) Kadapa (35 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 83.85 73.87 (88 %) Kadapa (94.8 %) Visakhapatnam (81.55 %)
*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