PMKSY - Watershed (erstwhile IWMP) Key Performance Indicators (KPI) Progress Report for the F.Y. 2018-19

*Rs. in Lakhs
S.No.ParameterUnitsTargetAchievementLeader (Value)Lagger (Value)Report Link
1 Soil Moisture Conservation WorksNumbers6127804 (13%)Visakhapatnam (36%)Guntur (3%) Report Link
2 Water Harvesting StructuresNumbers192516873 (36%)Guntur (89%)Visakhapatnam (3%) Report Link
3 Greening of HillocksArea in Ha364899 (3%)Visakhapatnam (100%)Guntur (0%) Report Link
4 Production Systems Improvement In Agriculture and AH SectorRs in Lakhs45081436 (32%)Anantapur (54%)- Report Link
5 Entry Point ActivitiesRs in Lakhs1209134 (11%)Kurnool (28%)Vizianagaram (0%) Report Link
6 LivelihoodsRs in Lakhs1763.43--- Report Link
PMKSY - Watershed (erstwhile IWMP) - Target and Achievement Report for the F.Y. 2018-19       (*Rs. in Crores)
Budget Allocation
for FY 2018-19
Budget Estimate
for FY 2018-19
Opening Balance(as on 01.04.2018) Releases During FY 2018-19 Loan Reimbursed Amount
(Loan taken from other schemes on reimbursement basis)
Total funds
Available(6=3+4+5)
Expenditure during FY 2018-19 Balance(8=6-7)
1 2 3 4 5 6 7 8
420.85 420.85 54.53 0.00 0.00 475.38 117.25 358.13