ALL DEPARTMENTS
Anantapur November - 2018
Anantapur November
S.No Department Indicator Name Achievement
(2017-18)
Target
(2018-19)
Achievement upto October month Achievement
during
November
month
Cumulative
Achievement
1 Agriculture And Cooperation Production - Oil Seeds (000 MT) - Y 500 730 60 93.12 153.12
2 Agriculture And Cooperation Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) - Y - - - - -
3 Agriculture And Cooperation Production - Maize - Kharif (000 MT) - Y 51 77.5 0 - 0
4 Agriculture And Cooperation Production - Cotton - Kharif + Rabi (000 Bales) - Y 158 63 - - -
5 Agriculture And Cooperation Production - Maize - Rabi (000 MT) - Y 24.5 24.5 - - -
6 Agriculture And Cooperation Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 4.96 13.06 10.8 0.5 11.3
7 Agriculture And Cooperation Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 1.55 268 5.19 0.01 5.2
8 Agriculture And Cooperation Productivity - Paddy - Kharif (Kg/ha) - Y - - - - -
9 Agriculture And Cooperation Productivity - Groundnut - Kharif (Kg/ha) - Y - - - - -
10 Agriculture And Cooperation Productivity - Groundnut - Rabi (Kg/ha) - Y - - - - -
11 Agriculture And Cooperation Productivity - Maize - Kharif (Kg/ha) - Y - - - - -
12 Agriculture And Cooperation Modernization of Markets Yards (No.) - Q 2 1 0 - 0
13 Agriculture And Cooperation Market Yards integrated to e-NAM (No.) 12 3 9 3 12
14 Agriculture And Cooperation Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q - - - - -
15 Agriculture And Cooperation Quality Assessment Labs Functioning (No.) - Q - - - - -
16 Agriculture And Cooperation Rythu Bazaars Functioning (No.) 1 - 1 1 1
17 Agriculture And Cooperation Rythu Bazaar Turnover (Lakh Rs.) 241 30 1.85 0.41 2.26
18 Agriculture And Cooperation Soil Health Cards - Area Covered (ha) - 433,970 433,970 0 433,970
19 Agriculture And Cooperation Quantity of Micro Nutrients provided (qtl) - 224,550 191,018 125 191,143
20 Agriculture And Cooperation Chemical Fertilisers Supplied - Rabi (MT) 70,200 91,000 12,852 7,562 20,414
21 Agriculture And Cooperation Total Cold Storage Facilities (MT) - Q 0 - 0 - 0
22 Agriculture And Cooperation Market Yard Turnover - Amount (Lakh Rs.) - - 8,866.01 151.76 9,017.77
23 Agriculture And Cooperation Rythu Bazaar Modernised (No.) - Q - 1 0 - 0
24 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (Rs.) - - 8,866.01 151.76 9,017.77
25 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (qtl) - - 3.51 0.02 3.53
26 Agriculture And Cooperation Market Yard Turnover - Quantity (% increase) - - -8.33 -0.82 -0.82
27 Agriculture And Cooperation Rythu Bazaar Turnover (% increase) - 10 65.38 -4.65 -4.65
28 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (% increase) - - -8.33 -0.82 -0.82
29 Agriculture And Cooperation Market Yard Turnover - Amount (% increase) - - 87.46 -38.14 -38.14
30 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (% increase) - - 87.46 -38.14 -38.14
31 Agriculture And Cooperation Production - Total Pulses (000 MT) - Y 75 135 - - -
32 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Rabi 37,220 17,000 550 500 1,050
33 Agriculture And Cooperation Number of Soil Health Cards Distributed to Farmers (No.) 68,092 362,000 362,000 0 362,000
34 Agriculture And Cooperation Productivity - Maize - Rabi (Kg/ha) - Y - - - - -
35 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Kharif 124,000 85,500 87,880 0 87,880
36 Agriculture And Cooperation Production - Sugarcane - Kharif + Rabi (000 MT) - Y 3 3.18 - - -
37 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 4,864.05 4,892.41 4,977.8 0 4,977.8
38 Agriculture And Cooperation Production - Paddy - Rabi (000 MT) - Y 93.03 72.84 - - -
39 Agriculture And Cooperation Seed Supplied (qtl) 428,838 419,700 324,051 12,251 336,302
40 Agriculture And Cooperation Rythu Bandhu Pathakam - Farmers benefitted (No.) - - - - -
41 Agriculture And Cooperation Production - Paddy - Kharif (000 MT) - Y 0 99.76 0 - 0
42 Agriculture And Cooperation Market Yard Turnover - Quantity (Lakh qtl) 157.06 - 3.51 0.02 3.53
43 Agriculture And Cooperation Productivity - Paddy - Rabi (Kg/ha) - Y - - - - -
44 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 585.05 3,377.14 315 285 600
45 Agriculture And Cooperation Chemical Fertilisers Supplied - Kharif (MT) 78,600 123,000 56,500 0 56,500
46 Agriculture And Cooperation Production - Total Food Grain - Kharif (Lakh MT) - Y 2.63 2.98 - - -
47 Agriculture And Cooperation Production - Total Food Grain - Rabi (Lakh MT) - Y 1.7 1.8 - - -
48 Animal Husbandry And Fisheries Production - Meat (MT) 60,018 71,000 39,540 6,195 45,735
49 Animal Husbandry And Fisheries Area - Fodder (acre) 30,000 60,000 31,825 5,616 37,441
50 Animal Husbandry And Fisheries Animals Treated (No.) 34,74,498 94,00,000 80,11,541 220,305 82,31,846
51 Animal Husbandry And Fisheries Production - Marine Fish (MT) 0 0 0 0 0
52 Animal Husbandry And Fisheries Production - Inland Fish (MT) 8,180 64,252 3,113 112 3,225
53 Animal Husbandry And Fisheries Cases Booked For Supplying Or Utilizing Banned Antibiotics (No.) 0 - 0 0 0
54 Animal Husbandry And Fisheries Inspections of Hatcheries (No.) 0 0 0 0 0
55 Animal Husbandry And Fisheries Animals Vaccinated (No.) 95,81,272 92,00,000 59,73,129 877,425 68,50,554
56 Animal Husbandry And Fisheries Production - Milk (MT) 849,825 980,000 540,528 85,980 626,508
57 Animal Husbandry And Fisheries Production - Marine Shrimp Capture (MT) 0 0 0 0 0
58 Animal Husbandry And Fisheries Silage Distributed (MT) 9,432 90,000 5,368.32 89 5,457.32
59 Animal Husbandry And Fisheries Production - Egg (Crore No.) 2,758 31 16.74 2.82 19.56
60 Animal Husbandry And Fisheries Area Expansion Under Brackish Water Prawn (ha) 0 0 0 0 0
61 Animal Husbandry And Fisheries High Genetic-Merit Milch Animals Inducted (No.) 566 3,500 715 0 715
62 Animal Husbandry And Fisheries Additional Bulk Milk Chilling Units Capacity (LPD) 500,000 1.16 300,000 0 300,000
63 Animal Husbandry And Fisheries Artificial insemination done (No.) 30,700 260,000 148,144 26,668 174,812
64 Animal Husbandry And Fisheries Additional Milk Processing Capacity (LPD) 14,34,000 0 573,000 0 573,000
65 Animal Husbandry And Fisheries Area Expansion Under Fresh Water Prawn (ha) 0 0 0 0 0
66 Animal Husbandry And Fisheries Production - Fingerlings (Lakh No.) 295 547 60 0 60
67 Animal Husbandry And Fisheries Processing Units - Fisheries (No.) 0 0 0 0 0
68 Animal Husbandry And Fisheries Processing Units Capacity - Fisheries (MT) 0 0 0 0 0
69 Animal Husbandry And Fisheries Exports - Fish (MT) - Q - - - - -
70 Animal Husbandry And Fisheries Aquaculture Farmers Registered (No.) - 0 0 0 0
71 Animal Husbandry And Fisheries Area covered by registered aquaculture farmers (ha) - 0 0 0 0
72 Animal Husbandry And Fisheries Productivity Enhancement (Tonne per ha) - Y - - - - -
73 Environment, Forest, Science & Techonology Plants Raised in Nurseries (Lakh No.) 185.3 84.5 9.25 0 9.25
74 Environment, Forest, Science & Techonology Nagara Vannams (No.) 1 4 2 0 2
75 Environment, Forest, Science & Techonology Planting In Outside Recorded Forest Area (Lakh No.) 13,035 71 208.77 0.02 208.8
76 Environment, Forest, Science & Techonology Palle Vannams (No.) 0 0 0 0 0
77 Environment, Forest, Science & Techonology Planting In Recorded Forest Area (Lakh No.) 295 4.81 5.33 0 5.33
78 Education Gross Enrolment Ratio (GER) - All (Primary) (Ratio) - Y 97.84 93.45 - - -
79 Education Annual Average Dropout Rate - Primary (%) - Y 0.68 0 - - -
80 Education Annual Average Dropout Rate - Upper Primary (%) - Y 1.24 0 - - -
81 Education Schools Having Biometric Attendance Monitoring System For Students And Teachers (%) 83 100 78 79 79
82 Education Schools With Functional Toilet, Playground, Drinking Water, Electricity And Internet Connectivity (No.) - Q 239 9,898 294 - 294
83 Education Schools Complying With Standard Teacher Student Ratio at Elementary Level (No.) - Y 2,634 3,198 - - -
84 Education Teachers Trained (No.) - Q 9,621 5,387 0 - 0
85 Education Literacy Rate (%) - Y 0 - - - -
86 Education Teacher Pupil Ratio at Upper Primary Levels (Ratio) - Y 18 32 - - -
87 Education Teachers Pupil Ratio at Secondary Level (Ratio) - Y 22 31 - - -
88 Education Gross Enrolment Ratio (GER) - Men (Ratio) - Y 39 - - - -
89 Education Children in Std III-V Who Can Read Level 1 (Std I) Text or More (%) - Y - - - - -
90 Education Universities Having NAAC Accreditation Above A+ (No.) - Q - - - - -
91 Education Gross Enrolment Ratio (GER) - Women (Ratio) - Y 52 - - - -
92 Education Universities in Top 500 of Time Higher Education Ranking (No.) - Y - - - - -
93 Education Colleges Having NAAC Accreditation Above A+ (No.) - Q - - - - -
94 Education Colleges That Have Applied For Accreditation (No.) - Q - - - - -
95 Education Universities That Have Applied For Accreditation (No.) - Q - - - - -
96 Education Papers Published in Peer Reviewed International Journals (No.) - Q - - - - -
97 Education Universities Accessing GoI Grant Under Niti World Class Universities Program (No.) - Y - - - - -
98 Education Polytechnic Colleges With Infrastructure Hostels (%) - Q 0 80 0 - 0
99 Education Students Placed Out of Polytechnic Colleges (%) - Q 0 30 5 - 5
100 Education Students Going For Industrial Training in Final Year (No.) - Y 0 963 - - -
101 Education Polytechnic Colleges With Infrastructure Library (%) - Q 0 80 0 - 0
102 Education Polytechnic Colleges With Infrastructure Laboratories (%) - Q 0 80 0 - 0
103 Education Polytechnic Colleges Complying to Teacher Student Ratio (%) - Y 50 100 - - -
104 Education Government Polytechnic Colleges Having Digital And Virtual Classrooms (%) - Q 10 85 0 - 0
105 Education Polytechnic Colleges With Infrastructure Own Building With Functional Toilets And Internet And Drinking Water (%) - Q 0 85 0 - 0
106 Education Admission Against Sanctioned Strength (%) - Y 70 100 - - -
107 Education Schools With Fibernet Connectivity (No.) 4 429 296 - 296
108 Education Out of School Children Enrolled in School (No.) 2,845 9,936 6,116 103 6,219
109 Education Schools Complying With Standard Teacher Student Ratio at Secondary Level (No.) - Y 572 631 - - -
110 Education Gross Enrolment Ratio (GER) - All (Upper Primary) (Ratio) - Y 80.27 88.23 - - -
111 Education Gross Enrolment Ratio (GER) - All (Secondary Education) (Ratio) - Y 73.36 86.69 - - -
112 Education Teacher Pupil Ratio at Primary Level (Ratio) - Y 18 35 - - -
113 Education Children in Std III-V Who Can Do Subtraction or More (%) - Y - - - - -
114 Education Annual Average Dropout Rate - Secondary Education (%) - Y 0.54 0.55 - - -
115 Energy Infrastructure And Investment Bhogapuram Airport Project - Land Acquisition (acre) - - - - -
116 Energy Infrastructure And Investment Dagadarthi Airport Project - Expenditure (Crore Rs.) - - - - -
117 Energy Infrastructure And Investment Dagadarthi Airport Project - Land Acquisition (acre) - - - - -
118 Energy Infrastructure And Investment Vijayawada Airport Expansion - Expenditure (Crore Rs.) - - - - -
119 Energy Infrastructure And Investment Orvakallu Airport Project - Land Acquisition (acre) - - - - -
120 Energy Infrastructure And Investment Vijayawada Airport Expansion - Land Acquisition (acre) - - - - -
121 Energy Infrastructure And Investment Bhavanapadu Port - Expenditure (Crore Rs.) - - - - -
122 Energy Infrastructure And Investment Bhavanapadu Port - Land Acquisition (acre) - - - - -
123 Energy Infrastructure And Investment Outer Ring Road Amaravathi (km) - - - - -
124 Energy Infrastructure And Investment International Flights (No.) - - - - -
125 Energy Infrastructure And Investment Progress Made Under Inland Water Ways (km) - Q - - - - -
126 Energy Infrastructure And Investment Domestic Flights (No.) - - - - -
127 Energy Infrastructure And Investment T & D Losses (%) - - - - -
128 Energy Infrastructure And Investment Total Electricity Installed Capacity (Mega Watts) - - - - -
129 Energy Infrastructure And Investment Amount Payables APGENCO (Crore Rs.) - - - - -
130 Energy Infrastructure And Investment Amount Payables APEPDCL (Crore Rs.) - - - - -
131 Energy Infrastructure And Investment Amount Payables APTRANSCO (Crore Rs.) - - - - -
132 Energy Infrastructure And Investment Amount Receivables APEPDCL (Crore Rs.) - - - - -
133 Energy Infrastructure And Investment Amount Receivables APSPDCL (Crore Rs.) - - - - -
134 Energy Infrastructure And Investment Amount Receivables APGENCO (Crore Rs.) - - - - -
135 Energy Infrastructure And Investment Amount Receivables APTRANSCO (Crore Rs.) - - - - -
136 Energy Infrastructure And Investment Institutions Connected With Last Mile Fibernet Connection (No.) 315 - 27 70 97
137 Energy Infrastructure And Investment Villages Having Last Mile Fibernet Connection (No.) 234 - 9 2 11
138 Energy Infrastructure And Investment Minutes of Outages Per Month Per Consumer (Minutes per Consumer) 8.4 - 7.15 7.45 7.18
139 Energy Infrastructure And Investment Amount Payables APSPDCL (Crore Rs.) - - - - -
140 Energy Infrastructure And Investment New Solar Agricultural Connections Provided (No.) - Q 122 - 64 - 64
141 Energy Infrastructure And Investment New Conventional Agricultural Connections Provided (No.) - Q 8,354 - 3,676 - 3,676
142 Energy Infrastructure And Investment Villages Under Led Village Street Lightning Program (No.) 96 1,003 1,003 0 1,003
143 Energy Infrastructure And Investment Revenue Collection Efficiency (%) 92.78 - 101.86 77 98.75
144 Energy Infrastructure And Investment APEPDCL: Profit (Loss) (Crore Rs.) - - - - -
145 Energy Infrastructure And Investment APSPDCL: Profit (Loss) (Crore Rs.) - - - - -
146 Energy Infrastructure And Investment APGENCO: Profit (Loss) (Crore Rs.) - - - - -
147 Energy Infrastructure And Investment APTRANSCO: Profit (Loss) (Crore Rs.) - - - - -
148 Energy Infrastructure And Investment Solar And Other Renewable Energy Capacity Installed (Mega Watts) 358.7 750 52.4 2.1 54.5
149 Energy Infrastructure And Investment Cost of Power (Crore Rs.) - - - - -
150 Energy Infrastructure And Investment Specific Revenue Per Unit (Rs.) - - - - -
151 Energy Infrastructure And Investment Airports Functioning Under Regional Connectivity Scheme (No.) - Q - - - - -
152 Energy Infrastructure And Investment Passenger Traffic at Airports (Millions) - - - - -
153 Energy Infrastructure And Investment Cargo Tonnage Handled At Port Per Month (MT) - - - - -
154 Energy Infrastructure And Investment Bhogapuram Airport Project - Expenditure (Crore Rs.) - - - - -
155 Energy Infrastructure And Investment Orvakallu Airport Project - Expenditure (Crore Rs.) - - - - -
156 Consumer Affairs, Food And Civil Supplies Cashless Transactions in FP Shops (No.) 332,100 2,000 3,946 0 3,946
157 Consumer Affairs, Food And Civil Supplies Procurement of Rice For FP Shops (MT) 0 - 0 0 0
158 Consumer Affairs, Food And Civil Supplies Fair Price Shops With ePoss Devices Functioning (No.) 2,966 2,986 2,997 2,999 2,999
159 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Christmas Gift (Lakh No.) - Y - - - - -
160 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Ramzan Tofa (Lakh No.) - Y - - - - -
161 Consumer Affairs, Food And Civil Supplies Eligible HHs Sankranti Kanuka (Lakh No.) - Y - - - - -
162 Finance, Secretariat Department Tax GSDP Ratio - Finance (Ratio) - Q - - - - -
163 Finance, Secretariat Department Capital Expenditure (Capex) - Finance (Crore Rs.) - Q - - - - -
164 Finance, Secretariat Department Revenue Expenditure - Finance (Crore Rs.) - Q - - - - -
165 Finance, Secretariat Department Status of Matching State Share Release (Crore Rs.) - Q - - - - -
166 Finance, Secretariat Department Revenue Status - Finance (Crore Rs.) - Q - - - - -
167 Finance, Secretariat Department Debt to GSDP Ratio - Finance (Ratio) - Q - - - - -
168 Finance, Secretariat Department Bank Branches - Rural (No.) - Q 329 197 315 - 315
169 Finance, Secretariat Department Bank Branches - Urban (No.) - Q 160 274 162 - 162
170 Finance, Secretariat Department Fiscal Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
171 Finance, Secretariat Department Revenue Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
172 Finance, Secretariat Department Expenditure Status - Finance (Crore Rs.) - Q - - - - -
173 Finance, Secretariat Department Debt Status - Finance (Crore Rs.) - Q - - - - -
174 Finance, Secretariat Department Total Active Bank Accounts (Lakh No.) 4.59 - 53 55.05 53.26
175 General Administration Cases With Charge Sheets Filed Within The Time Period (%) - - - - -
176 General Administration Anti-Corruption Total Cases (No.) - - - - -
177 General Administration Anti-Corruption Conviction (%) - - - - -
178 General Administration Disproportionate Assets Cases (No.) - - - - -
179 General Administration Persons Dismissal After Conviction (No.) - - - - -
180 General Administration Anti-Corruption Trap Cases (No.) - - - - -
181 General Administration Cases In Which Prosecution Permission Received In Time (%) - - - - -
182 Health, Medical & Family Welfare Department Average Incidence Rate in CD (Communicable Diseases) (%) 1.1 - 1.12 1.14 1.12
183 Health, Medical & Family Welfare Department Average Incidence Rate in NCD (Non-Communicable Diseases) (%) 1.28 - 1.51 1.65 1.52
184 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Received Full Immunization (%) 85.88 100 109.19 110.6 109.36
185 Health, Medical & Family Welfare Department Infant Death (0 to 1 Year) (No.) 122 - 463 34 497
186 Health, Medical & Family Welfare Department Pregnant Women Identified With Anemia (Hb 7-11) to Tested during ANC (%) - 60 72.02 72.8 72.12
187 Health, Medical & Family Welfare Department Institutions Adopted Biometric Attendance For Doctors And Paramedicos (%) 63.59 - 79.93 81.2 80.09
188 Health, Medical & Family Welfare Department Mothers utilised Talli-Bidda Express to Total Public Institution Deliveries (No.) 22,900 - 12,843 2,170 15,013
189 Health, Medical & Family Welfare Department Maternal Deaths (No.) 10 - 28 1 29
190 Health, Medical & Family Welfare Department PHCs Equipped As Per Accreditation IPHS Standards (%) - Q 0 - 0 - 0
191 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Target to Receive Full Immunization (No.) - - 42,854 6,122 48,976
192 Health, Medical & Family Welfare Department Institutional Deliveries To Total Deliveries (%) 99.3 100 99.43 99.66 99.46
193 Health, Medical & Family Welfare Department Children (1 to 5 Years) Received Full Immunization (%) 83.52 100 106.83 73.89 102.71
194 Health, Medical & Family Welfare Department Institutional Deliveries (No.) - - 41,533 6,364 47,897
195 Health, Medical & Family Welfare Department Children (1 to 5 Years) Target to Receive Full Immunization (No.) - - 41,846 5,978 47,824
196 Home Road Accidents - Deaths (No.) 620 374 302 30 332
197 Home Cyber Crimes (No.) 39 - 37 1 38
198 Home Kidnapping (No.) 80 - 26 4 30
199 Home Crime Against SCs And STs (No.) 173 - 93 19 112
200 Home Crime Against Women (No.) 1,056 654 388 46 434
201 Home Rape (No.) 48 - 25 4 29
202 Home Property Related Crimes (No.) 872 - 280 57 337
203 Home Murders (No.) 119 - 55 8 63
204 Home Road Accidents - Total Cases (No.) 1,368 888 504 71 575
205 Home Crime Rate (Per Lakh Population) 14.07 - 11.33 11.3 11.32
206 Home Crime Against Children (No.) 44 21 18 6 24
207 Housing Houses Completed Under Pre NTR Housing (No.) - 10,050 778 134 912
208 Housing Houses completed under NTR Urban Housing (BLC) 2017-18 (No.) 2,719 9,250 5,060 719 5,779
209 Housing Houses Completed Under NTR Rural Housing 2017-18 (No.) 2,617 15,690 6,801 763 7,564
210 Housing Houses Completed Under NTR Rural Housing 2018-19 (No.) - 16,530 4,744 942 5,686
211 Housing Houses completed under NTR (Gramin) 2017-18 (No.) - 0 0 0 0
212 Housing Houses completed under NTR Urban Housing (BLC) 2016-17 (No.) - 1,690 679 96 775
213 Housing Houses Completed Under NTR Rural Housing Gramin - 2016-17 (No.) 706 500 249 30 279
214 Housing Houses Completed Under NTR Rural Housing 2016-17 (No.) 12,212 4,780 4,573 195 4,768
215 Industries And Commerce Public Sector Enterprises in Profit (%) - Q - - - - -
216 Industries And Commerce Jobs Created Against Promised in MoU (No.) - - - - -
217 Industries And Commerce MoUs in G4 to G2 (No.) - - - - -
218 Industries And Commerce MoUs in R4 to R1 Category (No.) - - - - -
219 Industries And Commerce MoUs - Total (No.) - - - - -
220 Industries And Commerce Corporate Social Responsibility (CSR) - Amount Invested (Lakh Rs.) - Q - - - - -
221 Industries And Commerce New MSME Clusters Established (No.) - Q - - - - -
222 Industries And Commerce New MOUs For Which Land Is To Be Allocated After DPR (No.) - Q - - - - -
223 Industries And Commerce Large And Mega Industries Gone Into Production - Employment Created (No.) - Q 4,843 1,500 32 - 32
224 Industries And Commerce MSMEs Gone Into Production - Employment Created (No.) 4,194 4,569 2,873 403 3,276
225 Industries And Commerce MSMEs Gone Into Production (No.) 403 273 441 89 530
226 Industries And Commerce Large And Mega Industries Gone Into Production - Investment (Lakh Rs.) - Q 182.86 117,500 2,004.54 - 2,004.54
227 Industries And Commerce MSMEs Gone Into Production - Investment (Lakh Rs.) 17,555 22,770 15,571 1,936 17,507
228 Industries And Commerce Large And Mega Industries Gone Into Production (No.) - Q 3 3 1 - 1
229 Industries And Commerce MoUs in Y Category (No.) - - - - -
230 Industries And Commerce Total Incentives Payment to Industries (Lakh Rs.) - - - - -
231 Industries And Commerce Performance of Public Sector Enterprises - Profit (Loss) (Lakh Rs.) - Q - - - - -
232 Information Technology, Electronics & Communications Government Services Present Online (No.) - Q - - - - -
233 Information Technology, Electronics & Communications IT Exports (Crore Rs.) - Q - - - - -
234 Information Technology, Electronics & Communications GPs With Mee Seva Centres (No.) 23 381 38 51 89
235 Information Technology, Electronics & Communications New Mee Seva Centres Opened (No.) - 100 5 30 35
236 Labour And Employment ITIs Complying to Teacher Student Ratio (%) - Y 85 - - - -
237 Labour And Employment Students Placed (%) - Q 50 - 70 - 70
238 Labour And Employment ITIs Having MoUs With Industries For Training (No.) - Q 0 - 0 - 0
239 Labour And Employment Chandranna Bima - Claims Paid (No.) 5,526 - 3,830 1,223 5,053
240 Labour And Employment Admission Against Sanctioned Strength (%) - Q 72 - 50 - 50
241 Labour And Employment Chandranna Bima - No. (No.) - - 4,066 608 4,674
242 Labour And Employment ITIs With Own Building With Functional Toilets Internet And Drinking Water Infrastructure (%) - Q 33 - 100 - 100
243 Labour And Employment Chandranna Bima - Claims Pending Beyond S.L.A. (No.) 1,255 - 640 132 772
244 Labour And Employment Trades Being Offered Apart From Welder Fitter And Electrician (No.) - Y 0 - - - -
245 Municipal Administration And Urban Development Property Tax Collection (Lakh Rs.) - H 176 4,843 175.63 - 175.63
246 Municipal Administration And Urban Development Revenue Collection Over Previous Year (% increase) - Y - - - - -
247 Municipal Administration And Urban Development Building Permission Applications Sanctioned - Area (Sq m) - Q - 476,116 291,228 - 291,228
248 Municipal Administration And Urban Development ULBs With <70 Lpcd Drinking Water Supply (No.) - 1 2 2 2
249 Municipal Administration And Urban Development Building Permission Applications Sanctioned (No.) - Q - 2,639 282 - 282
250 Municipal Administration And Urban Development ULBs That Have Been Re-Certified For ODF in The Last 6 Months (No.) - H 13 12 2 - 2
251 Municipal Administration And Urban Development Districts Declared Open Defecation Free (ODF) (No.) - Q 0 1 4 - 4
252 Municipal Administration And Urban Development IHHL Sanctioned During Previous Years - Completed in Current Year (No.) 58,500 - 90,526 1,225 91,751
253 Municipal Administration And Urban Development IHHLs During Current Year - Completed (No.) 126,900 - 90,526 1,225 91,751
254 Municipal Administration And Urban Development Gram Panchayat Declared Open Defecation Free (ODF) (No.) 98 1,003 940 0 940
255 Municipal Administration And Urban Development ULBs That Are ODF Plus as Per GoI Norm (No.) 0 12 2 2 2
256 Municipal Administration And Urban Development Urban Population Living in Slums or Informal Settlements (%) - Q 0 - 22.1 - 22.1
257 Municipal Administration And Urban Development Houses Sanctioned Under The Projects (No.) 50,876 0 34,665 0 34,665
258 Municipal Administration And Urban Development STP Capacity Addition (MLD) - Q 67.5 - 0 - 0
259 Municipal Administration And Urban Development Capacity of STP per Sewage Generated (%) - Q 16.35 0.5 0 - 0
260 Municipal Administration And Urban Development Total Anna Canteens (No.) - - - - -
261 Municipal Administration And Urban Development Houses Tendered Under The Projects (No.) 13,224 23,408 22,555 0 22,555
262 Municipal Administration And Urban Development Houses Grounded Under The Projects (No.) 5,754 23,408 14,606 2,352 16,958
263 Municipal Administration And Urban Development Houses Completed Under The Projects (No.) 226 23,408 693 0 693
264 Municipal Administration And Urban Development ULBs With 135 LPCD Drinking Water Supply (No.) 2 12 2 1 1
265 Municipal Administration And Urban Development IHHLs During Current Year - Sanctioned (No.) 341,800 - 0 0 0
266 Municipal Administration And Urban Development Urban Households With House Service Connection (HSC) For Water (%) 0 100 35 28.76 28.76
267 Municipal Administration And Urban Development Waste to Energy Capacity Addition (%) 0 0 0 0 0
268 Municipal Administration And Urban Development Waste Converted to Energy as a % Waste Generated (%) 0 0 0 0 0
269 Municipal Administration And Urban Development ULBs With 70 - 135 Lpcd Drinking Water Supply (No.) - 1 9 7 7
270 Planning Net Area Sown - Kharif (000 ha) 1,010.27 - 599.85 0 599.85
271 Planning Net Area Sown - Rabi (000 ha) 80.35 - 22.31 56.22 78.53
272 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) (No.) 424,078 472,614 458,965 458,291 458,291
273 Panchayat Raj & Rural Development Construction of Mandal Buildings (No.) 3 - 4 0 4
274 Panchayat Raj & Rural Development Anganwadi Centres (AWC) - Construction of Buildings (No.) 396 683 127 37 164
275 Panchayat Raj & Rural Development Drinking Water - PC1 (0.1 to 13.75 LPCD) Habitations Brought Under Full Coverage (No.) 7 10 13 0 13
276 Panchayat Raj & Rural Development Laying of Internal CC Roads (km) 247 649 332.73 117.45 450.18
277 Panchayat Raj & Rural Development Drinking Water - PC2 (13.76 to 27.5 LPCD) Habitations Brought Under Full Coverage (No.) 3 22 22 0 22
278 Panchayat Raj & Rural Development Drinking Water - PC3 (27.6 to 41.25 LPCD) Habitations Brought Under Full Coverage (No.) 5 21 6 2 8
279 Panchayat Raj & Rural Development Construction of GP Buildings - RD (No.) 2 35 1 1 2
280 Panchayat Raj & Rural Development Hillock Plantations Done (RD) (No.) 285 96 37 0 37
281 Panchayat Raj & Rural Development GPs With Solid Waste Management - Vermi Compost Production (MT) 56.23 5,000 61.84 17.99 79.83
282 Panchayat Raj & Rural Development Panchayati Raj Resource Mobilisation (Tax Collection) (Crore Rs.) 13 - 17.9 0.53 18.43
283 Panchayat Raj & Rural Development Habitations Affected by Drinking Water Quality to Be Covered This Year (No.) 9 11 14 0 14
284 Panchayat Raj & Rural Development Hillock Greening - (RD) (ha) 913.5 985 358.39 18.08 376.47
285 Panchayat Raj & Rural Development Plantation in Horticulture Coverage (ha) 3,563 4,400 8,154.87 0 8,154.87
286 Panchayat Raj & Rural Development Percolation Tanks And Mini Percolation Tanks (No.) 164 1,020 275 27 302
287 Panchayat Raj & Rural Development Person Days Generated MGNREGA (Crore No.) 1.81 170.74 1.59 0.1 1.69
288 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) - Distributed Amount (Crore Rs.) 47.61 582.06 50.78 50.76 50.76
289 Panchayat Raj & Rural Development Farmponds Constructed Under Pantasanjeevani (No.) 25,000 33,602 18,545 289 18,834
290 Panchayat Raj & Rural Development Functioning Generic Medicine Shops (Anna Sanjivini Stores) (No.) 16 16 0 0 0
291 Panchayat Raj & Rural Development Construction of Check Dams - PMKSY (No.) 989 913 426 53 479
292 Panchayat Raj & Rural Development Drinking Water - PC4 (41.26 to 55 LPCD) Habitations Brought Under Full Coverage (No.) 6 14 10 5 15
293 Panchayat Raj & Rural Development GPs having Solid Waste Management System (No.) - Q 14 472 104 - 104
294 Panchayat Raj & Rural Development Habitations Without All Weather Roads Connected (No.) - Y 633 - 21 - 21
295 Panchayat Raj & Rural Development Solid Waste Management Units Functional (No.) 159 698 820 53 873
296 Revenue - CT, P&E, R&S Tax Collection - Commercial Taxes (Crore Rs.) 6.1 9.78 4.94 0.73 5.67
297 Revenue - CT, P&E, R&S New Tax Payers - Commercial Taxes (No.) 6,378 12,859 3,889 739 4,628
298 Revenue - CT, P&E, R&S Tax GSDP Ratio - Commercial Taxes (Ratio) 0 - 0 - 0
299 Revenue - CT, P&E, R&S Tax Collection - Registration And Stamps (Crore Rs.) 238.2 289.58 127.17 23.85 151.02
300 Revenue - CT, P&E, R&S Tax Collection- Excise (Crore Rs.) 336 792.17 189.1 16.3 205.4
301 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (No.) - - 0 2 2
302 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Persons (No.) 5,627 5,508 4,778 233 5,011
303 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Amount (Crore Rs.) 70.1 72.7 62.62 3.1 65.72
304 Social Welfare Academic Performance of The Students (No. in A Grade) - Apsw Residential Schools 7,056 6,690 7,147 5,105 5,105
305 Social Welfare Academic Performance of The Students (No. in A Grade) - Pre -Matric Hostels 3,881 3,033 0 3,484 3,484
306 Social Welfare SC Colonies - Drinking Water - To Be Provided Full Coverage (>55 LPCD) (No.) 2 35 7 2 9
307 Social Welfare Students Received One Time MTF (No.) 1,326 19,350 2,100 2,656 2,656
308 Social Welfare SC Colonies - To Be Provided With Road Connectivity (With Single Connectivity) (No.) 104 6 18 2 20
309 Social Welfare SC Colonies - To Be Provided With Electricity Connectivity (No.) 200 0 0 0 0
310 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (No.) - - 0 0 0
311 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (%) 105.96 100 27.27 18.18 18.18
312 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (%) 100 100 0 6 6
313 Transport, Roads And Buildings Department Maintenance of State Highways (No.) - - - - -
314 Transport, Roads And Buildings Department Maintenance of State Highways - Expenditure (Crore Rs.) - - - - -
315 Transport, Roads And Buildings Department Proposed Road Length Under State Highways (km) - - - - -
316 Transport, Roads And Buildings Department State Highway Projects - Expenditure (Crore Rs.) - - - - -
317 Transport, Roads And Buildings Department State Highway Projects (No.) - - - - -
318 Transport, Roads And Buildings Department State Highway Projects Land Acquisition (acre) - - - - -
319 Transport, Roads And Buildings Department National Highway Projects (No.) - - - - -
320 Transport, Roads And Buildings Department National Highway Projects - Expenditure (Crore Rs.) - - - - -
321 Transport, Roads And Buildings Department Construction of Amaravathi-Ananthapuramu Express Way (km) - - - - -
322 Transport, Roads And Buildings Department National Highway Projects - Land Acquisition (acre) - - - - -
323 Transport, Roads And Buildings Department Proposed Road Length Under National Highways (km) - - - - -
324 Transport, Roads And Buildings Department Maintenance of State Highways - Length (km) - - - - -
325 Women, Children, Disabled And Senior Citizens Pregnant And Lactating Mothers Receiving SNP Regularly (%) 100 100 96.7 97 97
326 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - New Building Completed (No.) - Q 1,052 521 17 - 17
327 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (%) - 3.8 5.15 4.6 4.6
328 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Attending Pre-School Education at least 21 days (%) 83 100 92.34 93 93
329 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (No.) - - 25,501 30,633 30,633
330 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Severe (%) 2.21 4.2 2.13 1.86 1.86
331 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Having SNP Regularly (%) 100 100 92.34 93 93
332 Women, Children, Disabled And Senior Citizens Children (7 Months to 3 Years) Having SNP Regularly (%) 100 100 100 100 100
333 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (%) - - 4.38 3.98 3.98
334 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (No.) - - 6,271 6,236 6,236
335 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (%) - - 18.02 19.48 19.48
336 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (No.) - - 7,467 7,289 7,289
337 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (%) - - 6.18 6.21 6.21
338 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (No.) - - 8,898 9,938 9,938
339 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Own Building With Electricity, Drinking Water And Toilets (No.) - Q 1 5,126 4,597 - 4,597
340 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Operating from Rented Building (No.) - Q - 2,453 2,400 - 2,400
341 Horticulture And Sericulture Production - Coconuts (Crore Nuts) 0.59 0 0 0 0
342 Horticulture And Sericulture Horticulture produce processed (MT) - Q - 650,000 1,360.01 - 1,360.01
343 Horticulture And Sericulture Production - Turmeric (Lakh MT) - Q 0 0.19 0 - 0
344 Horticulture And Sericulture Additional Area Under Fruits and Plantation Crops (ha) 4,558 4,392 20,923 4,925 25,848
345 Horticulture And Sericulture Area Under Poly Houses And Shadenet Houses (Sq m) 95,839 162,000 40,000 44,000 84,000
346 Horticulture And Sericulture Additional Processing Units Capacity Created - Horticulture (MT) - Q 0 0 0 - 0
347 Horticulture And Sericulture Additional Area Brought Under Micro Irrigation (ha) 35,826 40,000 16,650 4,941 21,591
348 Horticulture And Sericulture Additional Cold Storage - Horticulture - Capacity Created (MT) - Q 43,275 5,000 0 - 0
349 Horticulture And Sericulture Additional Cold Storage - Horticulture (No.) - Q 11 1 0 - 0
350 Horticulture And Sericulture Production Covered by Better Packaging For Transport Like Crates And Others (MT) 42,595 65,000 43,500 8,142 51,642
351 Horticulture And Sericulture Production - Chillies (Lakh MT) - - - - -
352 Revenue - Land, Endowments & Disaster Management % of Land Records with Digital Sign by Surveyors 84 - 100 100 100
353 Tribal Welfare Drop-Out Rate - Secondary For ST (%) - Y 0 3.87 - - -
354 Tribal Welfare Drop-Out Rate - Upper Primary For ST (%) - Y 2 0.8 - - -
355 Tribal Welfare Livelihood Activities For ST Beneficiaries - Amount (Crore Rs.) 6.36 7 6.47 0.41 6.89
356 Tribal Welfare Drop-Out Rate - Primary For ST (%) - Y 6 0 - - -
357 Tribal Welfare Enrolment - ST - Secondary (No.) - Y 4,455 4,747 - - -
358 Tribal Welfare Enrolment - ST - Upper Primary (No.) - Y 7,278 8,181 - - -
359 Tribal Welfare Enrolment - ST - Primary (No.) - Y 13,030 15,172 - - -
360 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Secondary (Ratio) - Y 11 0 - - -
361 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Primary (Ratio) - Y 10 0 - - -
362 Tribal Welfare Livelihood Activities For ST Beneficiaries - Persons (No.) 1,950 1,010 515 512 1,027
363 Tribal Welfare ST Maternal Deaths (No.) - 0 1 0 1
364 Tribal Welfare ST Infant Deaths (No.) - 7 25 1 26
365 Tribal Welfare ST Habitations - Drinking Water - To be Provided Fully Covered (>55 LPCD) (No.) 0 19 5 1 1
366 Tribal Welfare ST Habitations - To Be Provided With Fibernet Connectivity (No.) 377 61 6 0 6
367 Tribal Welfare ST Habitations - To Be Provided With Electricity Connectivity (No.) 0 0 0 0 0
368 Tribal Welfare ST Habitations - To Be Provided With Bus Service (No.) 72 20 7 4 11
369 Tribal Welfare ST Habitations - To Be Linked With Road Connectivity (No.) 125 12 8 0 8
370 Tribal Welfare Scholarships to ST Students - Persons (No.) 7,348 5,000 5,393 2,232 7,625
371 Tribal Welfare Institutional Deliveries in ITDAs (%) - 0 0 - 0
372 Tribal Welfare Scholarships to ST Students - Amount (Crore Rs.) 8.58 7 0.96 1.75 2.71
373 Tribal Welfare ST Habitations - Provided With Bus Service (%) 0 100 60 20 20
374 Tribal Welfare ST Habitations - Provided With Fibernet Connectivity (%) 29 100 10 0 0
375 Tribal Welfare ST Habitations - Provided With Electricity Connectivity (%) 0 0 0 0 0
376 Tribal Welfare ST Habitations - Provided With Road Connectivity (%) 11.92 100 8.33 8.33 8.33
377 Tribal Welfare ST Habitations - Provided With Full Coverage (>55 LPCD) Drinking Water (%) 30 100 26.32 5.26 5.26
378 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Upper Primary (Ratio) - Y 10 0 - - -
379 Skill Entrepreneurship And Innovation Students placed (No.) - Q - 1,550 72 - 72
380 Skill Entrepreneurship And Innovation Students skilled for placement (final year students) (No.) - Q - 7,300 6,196 - 6,196
381 Skill Entrepreneurship And Innovation Unemployed youth placed (No.) - Q - 5,214 796 - 796
382 Skill Entrepreneurship And Innovation Students skilled (Schools, Colleges and ITIs etc.) (No.) - 42,300 36,282 1,092 37,374
383 Skill Entrepreneurship And Innovation Unemployed youth placed (without skilling- Job Melas) (No.) - 4,700 2,016 241 2,257
384 Skill Entrepreneurship And Innovation Unemployed youth trained for Entrepreneurship (No.) - Q - 570 59 - 59
385 Skill Entrepreneurship And Innovation People up-skilled. (for wage enhancement) (No.) - 3,240 1,489 971 2,460
386 Skill Entrepreneurship And Innovation Unemployed youth skilled for placement (No.) - 7,455 3,289 539 3,828
387 Tourism Total Footfall in Tourism Sites - Domestic (No.) - Q - - - - -
388 Tourism Tourism Transport - Revenue from Operations (Lakh Rs.) - Q - - - - -
389 Tourism Tourism Accomodation - Revenue from Operations (Lakh Rs.) - Q - - - - -
390 Tourism Development of New Tourist Spots Like Museums, Zoos, Parks, Lakes, Islands Either Through Public Investment or PPP (Public Private Partnership) (Lakh Rs.) - Q - - - - -
391 Tourism Tourism Sites Restored (No.) - Q - - - - -
392 Tourism Total Footfall in Tourism Sites - International (000 No.) - Q - - - - -
393 Tourism Total Footfall in Tourism Sites - Domestic Other Than Tirupati (No.) - Q - - - - -