MGNREGS Performance Report

S.No. Parameter Target Achievement Leader (Value) Lagger (Value)
1 Total employment generated(Persondays in Lakhs) 2,083.52 1,662.01 (79.77 %) Vizianagaram (101.92 %) S.P.S Nellore (54.69 %)
2 Total Expenditure (in Lakhs) 6,84,084.91 4,66,455.59 (68.19 %) Guntur (94.86 %) S.P.S Nellore (46.99 %)
3 Avg. No. of Employment days per Household 75 43 (57 %) Vizianagaram (55) Guntur (28)
4 No. of Households Completed 100 Days (in Lakhs) 9.79 2.15 (21.96 %) Kadapa (39.73 %) Krishna (3.94 %)
5 Avg. Wage Rate Per Day (in Rs) 197 203 (103.11 %) Kadapa (106.70 %) Srikakulam (99.48 %)
6 Opening of PMJDY Accounts (No. of Wage Seekers in Lakhs) 87.99 77.06 (87.58 %) Chittoor (94.66 %) Guntur (78.10 %)
7 Mobile Seeding (No. of Wage Seekers in Lakhs) 87.99 143.07 (162.59 %) Vizianagaram (273.22 %) Chittoor (91.92 %)
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) 72.30 61.90 (85.62 %) S.P.S Nellore (90.20 %) Visakhapatnam (80.60 %)
10 Neeru-Water Harvesting & SMC Works Report
  Water Harvesting Works (Amount in Crs) 3,699.85 7,614.65 (205.81 %) East Godavari (310.16 %) Anantapur (127.37 %)
  SMC Works (Amount in Crs) 272.23 1,207.19 (443.44 %) Visakhapatnam (1,048.17 %) S.P.S Nellore (8.11 %)
11 Internal CC Roads (in Kms) - Status of CC Roads 4,393 209 (5 %) S.P.S Nellore (17.06 %) Chittoor (0.31 %)
12 Solid Waste Management (No) 62 62 (100 %) Anantapur (100.00 %) Anantapur (100.00 %)
13 Panta Sanjeevini (No) 4,00,000 29,086 (7.27 %) Chittoor (16.87 %) Vizianagaram (1.20 %)
14 Chettu
  i) Horticulture Plantation (No.of Acres) 1,00,000 64,090 (64.09 %) West Godavari (100.00 %) Chittoor (18.35 %)
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 (2.42 %) Krishna (0.00 %)
16 Anganwadi Centres (No.s) 4,000 4,195 (104.88 %) Krishna (232.50 %) Anantapur (48.53 %)
17 Payments status report
  i) % Pay orders generated in 3 days - (97 %) Vizianagaram (99.23 %) Kadapa (92.23 %)
ii) % FTOs uploaded in 2 days - (43 %) Srikakulam (65.83 %) Guntur (20.66 %)
iii) % Disbursement of payments - (100 %) Anantapur (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 18.94 12.79 (67.53 %) East Godavari (100 %) Guntur (14 %)
20 PMJDY NPCI Status (No. of Wage Seekers in Lakhs) 87.75 81.22 (93 %) Kadapa (96.14 %) East Godavari (89.28 %)
*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