ALL DEPARTMENTS
Anantapur March - 2019
Anantapur March
S.No Department Indicator Name Achievement
(2017-18)
Target
(2018-19)
Achievement upto February month Achievement
during
March
month
Cumulative
Achievement
1 Agriculture And Cooperation Market Yard Turnover - Quantity (% increase) - - -1,371 75.58 75.58
2 Agriculture And Cooperation Production - Maize - Rabi (000 MT) - Y 24.5 24.5 15.08 - 15.08
3 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (qtl) - - 4.18 1.09 5.27
4 Agriculture And Cooperation Production - Cotton - Kharif + Rabi (000 Bales) - Y 158 63 56.44 - 56.44
5 Agriculture And Cooperation Production - Oil Seeds (000 MT) - Y 500 730 161 40.04 201.04
6 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (% increase) - - -76.98 -80.17 -80.17
7 Agriculture And Cooperation Productivity - Maize - Kharif (Kg/ha) - Y - - - - -
8 Agriculture And Cooperation Production - Total Food Grain - Kharif (Lakh MT) - Y 2.63 2.98 1.51 - 1.51
9 Agriculture And Cooperation Production - Maize - Kharif (000 MT) - Y 51 77.5 41.99 - 41.99
10 Agriculture And Cooperation Production - Sugarcane - Kharif + Rabi (000 MT) - Y 3 3.18 3.11 - 3.11
11 Agriculture And Cooperation Seed Supplied (qtl) 428,838 419,700 344,248 0 344,248
12 Agriculture And Cooperation Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 1.55 268 7.05 0 7.05
13 Agriculture And Cooperation Rythu Bandhu Pathakam - Farmers benefitted (No.) - - - - -
14 Agriculture And Cooperation Production - Paddy - Kharif (000 MT) - Y 0 99.76 92.61 - 92.61
15 Agriculture And Cooperation Total Cold Storage Facilities (MT) - Q 0 - 0 0 0
16 Agriculture And Cooperation Production - Total Food Grain - Rabi (Lakh MT) - Y 1.7 1.8 0.67 - 0.67
17 Agriculture And Cooperation Soil Health Cards - Area Covered (ha) - 433,970 433,970 0 433,970
18 Agriculture And Cooperation Productivity - Groundnut - Rabi (Kg/ha) - Y - - - - -
19 Agriculture And Cooperation Production - Total Pulses (000 MT) - Y 75 135 40.41 - 40.41
20 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 4,864.05 4,892.41 4,977.8 0 4,977.8
21 Agriculture And Cooperation Productivity - Paddy - Kharif (Kg/ha) - Y - - - - -
22 Agriculture And Cooperation Rythu Bazaar Turnover (Lakh Rs.) 241 30 3.38 0.36 3.74
23 Agriculture And Cooperation Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 4.96 13.06 13 0.06 13.06
24 Agriculture And Cooperation Productivity - Maize - Rabi (Kg/ha) - Y - - - - -
25 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Kharif 124,000 85,500 87,880 0 87,880
26 Agriculture And Cooperation Market Yards integrated to e-NAM (No.) 12 3 21 3 24
27 Agriculture And Cooperation Number of Soil Health Cards Distributed to Farmers (No.) 68,092 362,000 362,000 0 362,000
28 Agriculture And Cooperation Market Yard Turnover - Amount (Lakh Rs.) - - 12,539 4,204.13 16,743
29 Agriculture And Cooperation Chemical Fertilisers Supplied - Rabi (MT) 70,200 91,000 61,414 15,000 76,414
30 Agriculture And Cooperation Quality Assessment Labs Functioning (No.) - Q - - - - -
31 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 585.05 3,377.14 3,000 378 3,378
32 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (% increase) - - 150 -58.71 -58.71
33 Agriculture And Cooperation Market Yard Turnover - Amount (% increase) - - -,155.93 -72.27 -72.27
34 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Rabi 37,220 17,000 17,000 0 17,000
35 Agriculture And Cooperation Rythu Bazaar Modernised (No.) - Q - 1 0 0 0
36 Agriculture And Cooperation Rythu Bazaars Functioning (No.) 1 - 1 1 1
37 Agriculture And Cooperation Modernization of Markets Yards (No.) - Q 2 1 0 0 0
38 Agriculture And Cooperation Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q - - - - -
39 Agriculture And Cooperation Rythu Bazaar Turnover (% increase) - 10 10.53 -5.88 -5.88
40 Agriculture And Cooperation Quantity of Micro Nutrients provided (qtl) - 224,550 219,423 5,127 224,550
41 Agriculture And Cooperation Chemical Fertilisers Supplied - Kharif (MT) 78,600 123,000 56,500 0 56,500
42 Agriculture And Cooperation Production - Paddy - Rabi (000 MT) - Y 93.03 72.84 41.91 - 41.91
43 Agriculture And Cooperation Productivity - Groundnut - Kharif (Kg/ha) - Y - - - - -
44 Agriculture And Cooperation Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) - Y - - - - -
45 Agriculture And Cooperation Productivity - Paddy - Rabi (Kg/ha) - Y - - - - -
46 Agriculture And Cooperation Market Yard Turnover - Quantity (Lakh qtl) 157.06 - 8.58 1.15 9.73
47 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (Rs.) - - 10,316 3,950.92 14,267
48 Animal Husbandry And Fisheries Animals Vaccinated (No.) 95,81,272 92,00,000 89,78,091 257,426 92,35,517
49 Animal Husbandry And Fisheries Animals Treated (No.) 34,74,498 94,00,000 91,74,884 352,021 95,26,905
50 Animal Husbandry And Fisheries Artificial insemination done (No.) 30,700 260,000 238,498 18,560 257,058
51 Animal Husbandry And Fisheries Productivity Enhancement (Tonne per ha) - Y - - - - -
52 Animal Husbandry And Fisheries Processing Units Capacity - Fisheries (MT) 0 0 0 0 0
53 Animal Husbandry And Fisheries Area Expansion Under Fresh Water Prawn (ha) 0 0 0 0 0
54 Animal Husbandry And Fisheries Inspections of Hatcheries (No.) 0 0 0 0 0
55 Animal Husbandry And Fisheries Production - Marine Shrimp Capture (MT) 0 0 0 0 0
56 Animal Husbandry And Fisheries Area covered by registered aquaculture farmers (ha) - 0 0 0 0
57 Animal Husbandry And Fisheries Area Expansion Under Brackish Water Prawn (ha) 0 0 0 0 0
58 Animal Husbandry And Fisheries Production - Marine Fish (MT) 0 0 0 0 0
59 Animal Husbandry And Fisheries Production - Milk (MT) 849,825 980,000 889,113 85,985 975,098
60 Animal Husbandry And Fisheries Aquaculture Farmers Registered (No.) - 0 0 0 0
61 Animal Husbandry And Fisheries Production - Inland Fish (MT) 8,180 64,252 5,833 3,280 9,113
62 Animal Husbandry And Fisheries Area - Fodder (acre) 30,000 60,000 55,204 5,689 60,893
63 Animal Husbandry And Fisheries Production - Egg (Crore No.) 2,758 31 28.43 2.52 30.95
64 Animal Husbandry And Fisheries Processing Units - Fisheries (No.) 0 0 0 0 0
65 Animal Husbandry And Fisheries High Genetic-Merit Milch Animals Inducted (No.) 566 3,500 840 0 840
66 Animal Husbandry And Fisheries Silage Distributed (MT) 9,432 90,000 6,949.92 1,829 8,778.92
67 Animal Husbandry And Fisheries Exports - Fish (MT) - Q - - - - -
68 Animal Husbandry And Fisheries Production - Fingerlings (Lakh No.) 295 547 123.37 0 123.37
69 Animal Husbandry And Fisheries Additional Bulk Milk Chilling Units Capacity (LPD) 500,000 1.16 300,000 0 300,000
70 Animal Husbandry And Fisheries Cases Booked For Supplying Or Utilizing Banned Antibiotics (No.) 0 - 0 0 0
71 Animal Husbandry And Fisheries Production - Meat (MT) 60,018 71,000 64,608 6,292 70,900
72 Animal Husbandry And Fisheries Additional Milk Processing Capacity (LPD) 14,34,000 0 573,000 0 573,000
73 Environment, Forest, Science & Techonology Planting In Recorded Forest Area (Lakh No.) 295 4.81 5.33 0 5.33
74 Environment, Forest, Science & Techonology Palle Vannams (No.) 0 0 0 0 0
75 Environment, Forest, Science & Techonology Nagara Vannams (No.) 1 4 2 0 2
76 Environment, Forest, Science & Techonology Planting In Outside Recorded Forest Area (Lakh No.) 13,035 71 208.9 0 208.9
77 Environment, Forest, Science & Techonology Plants Raised in Nurseries (Lakh No.) 185.3 84.5 45.69 1.33 47.02
78 Education Polytechnic Colleges Complying to Teacher Student Ratio (%) - Y 50 100 0 - 0
79 Education Gross Enrolment Ratio (GER) - All (Secondary Education) (Ratio) - Y 73.36 86.69 76.23 - 76.23
80 Education Teachers Pupil Ratio at Secondary Level (Ratio) - Y 22 31 37 - 37
81 Education Government Polytechnic Colleges Having Digital And Virtual Classrooms (%) - Q 10 85 0 0 0
82 Education Annual Average Dropout Rate - Secondary Education (%) - Y 0.54 0.55 3.6 - 3.6
83 Education Teacher Pupil Ratio at Upper Primary Levels (Ratio) - Y 18 32 37 - 37
84 Education Schools Having Biometric Attendance Monitoring System For Students And Teachers (%) 83 100 89 87 87
85 Education Schools Complying With Standard Teacher Student Ratio at Secondary Level (No.) - Y 572 631 590 - 590
86 Education Out of School Children Enrolled in School (No.) 2,845 9,936 6,703 100 6,803
87 Education Teachers Trained (No.) - Q 9,621 5,387 8,552 0 8,552
88 Education Gross Enrolment Ratio (GER) - All (Primary) (Ratio) - Y 97.84 93.45 84.01 - 84.01
89 Education Schools With Fibernet Connectivity (No.) 4 429 167 38 124
90 Education Papers Published in Peer Reviewed International Journals (No.) - Q - - - - -
91 Education Annual Average Dropout Rate - Upper Primary (%) - Y 1.24 0 1.5 - 1.5
92 Education Teacher Pupil Ratio at Primary Level (Ratio) - Y 18 35 34 - 34
93 Education Children in Std III-V Who Can Do Subtraction or More (%) - Y - - 77 - 77
94 Education Annual Average Dropout Rate - Primary (%) - Y 0.68 0 0.86 - 0.86
95 Education Gross Enrolment Ratio (GER) - Men (Ratio) - Y 39 - 51.94 - 51.94
96 Education Universities in Top 500 of Time Higher Education Ranking (No.) - Y - - - - -
97 Education Children in Std III-V Who Can Read Level 1 (Std I) Text or More (%) - Y - - 75 - 75
98 Education Universities That Have Applied For Accreditation (No.) - Q - - - - -
99 Education Colleges Having NAAC Accreditation Above A+ (No.) - Q - - - - -
100 Education Polytechnic Colleges With Infrastructure Library (%) - Q 0 80 0 0 0
101 Education Polytechnic Colleges With Infrastructure Own Building With Functional Toilets And Internet And Drinking Water (%) - Q 0 85 0 0 0
102 Education Students Going For Industrial Training in Final Year (No.) - Y 0 963 0 - 0
103 Education Gross Enrolment Ratio (GER) - Women (Ratio) - Y 52 - 48.06 - 48.06
104 Education Gross Enrolment Ratio (GER) - All (Upper Primary) (Ratio) - Y 80.27 88.23 80.49 - 80.49
105 Education Schools With Functional Toilet, Playground, Drinking Water, Electricity And Internet Connectivity (No.) - Q 239 9,898 137 189 189
106 Education Schools Complying With Standard Teacher Student Ratio at Elementary Level (No.) - Y 2,634 3,198 2,510 - 2,510
107 Education Students Placed Out of Polytechnic Colleges (%) - Q 0 30 5 15 15
108 Education Admission Against Sanctioned Strength (%) - Y 70 100 0 - 0
109 Education Polytechnic Colleges With Infrastructure Laboratories (%) - Q 0 80 0 0 0
110 Education Universities Having NAAC Accreditation Above A+ (No.) - Q - - - - -
111 Education Universities Accessing GoI Grant Under Niti World Class Universities Program (No.) - Y - - - - -
112 Education Colleges That Have Applied For Accreditation (No.) - Q - - - - -
113 Education Literacy Rate (%) - Y 0 - 63.57 - 63.57
114 Education Polytechnic Colleges With Infrastructure Hostels (%) - Q 0 80 0 0 0
115 Energy Infrastructure And Investment Domestic Flights (No.) - - - - -
116 Energy Infrastructure And Investment Minutes of Outages Per Month Per Consumer (Minutes per Consumer) 8.4 - 7.23 7.42 7.24
117 Energy Infrastructure And Investment APTRANSCO: Profit (Loss) (Crore Rs.) - - - - -
118 Energy Infrastructure And Investment Amount Receivables APTRANSCO (Crore Rs.) - - - - -
119 Energy Infrastructure And Investment New Solar Agricultural Connections Provided (No.) - Q 122 - 64 131 195
120 Energy Infrastructure And Investment Airports Functioning Under Regional Connectivity Scheme (No.) - Q - - - - -
121 Energy Infrastructure And Investment Revenue Collection Efficiency (%) 92.78 - 92.64 83 91.83
122 Energy Infrastructure And Investment Bhavanapadu Port - Expenditure (Crore Rs.) - - - - -
123 Energy Infrastructure And Investment Progress Made Under Inland Water Ways (km) - Q - - - - -
124 Energy Infrastructure And Investment Amount Receivables APSPDCL (Crore Rs.) - - - - -
125 Energy Infrastructure And Investment Solar And Other Renewable Energy Capacity Installed (Mega Watts) 358.7 750 470.5 0 470.5
126 Energy Infrastructure And Investment Outer Ring Road Amaravathi (km) - - - - -
127 Energy Infrastructure And Investment Bhavanapadu Port - Land Acquisition (acre) - - - - -
128 Energy Infrastructure And Investment Orvakallu Airport Project - Expenditure (Crore Rs.) - - - - -
129 Energy Infrastructure And Investment Dagadarthi Airport Project - Land Acquisition (acre) - - - - -
130 Energy Infrastructure And Investment Orvakallu Airport Project - Land Acquisition (acre) - - - - -
131 Energy Infrastructure And Investment Bhogapuram Airport Project - Land Acquisition (acre) - - - - -
132 Energy Infrastructure And Investment Dagadarthi Airport Project - Expenditure (Crore Rs.) - - - - -
133 Energy Infrastructure And Investment GPs covered Under Led Street Lightning Program (No.) 96 1,003 1,003 0 1,003
134 Energy Infrastructure And Investment APEPDCL: Profit (Loss) (Crore Rs.) - - - - -
135 Energy Infrastructure And Investment APGENCO: Profit (Loss) (Crore Rs.) - - - - -
136 Energy Infrastructure And Investment New Conventional Agricultural Connections Provided (No.) - Q 8,354 - 6,331 5,860 12,191
137 Energy Infrastructure And Investment Specific Revenue Per Unit (Rs.) - - - - -
138 Energy Infrastructure And Investment Amount Payables APSPDCL (Crore Rs.) - - - - -
139 Energy Infrastructure And Investment International Flights (No.) - - - - -
140 Energy Infrastructure And Investment Vijayawada Airport Expansion - Land Acquisition (acre) - - - - -
141 Energy Infrastructure And Investment Bhogapuram Airport Project - Expenditure (Crore Rs.) - - - - -
142 Energy Infrastructure And Investment Cost of Power (Crore Rs.) - - - - -
143 Energy Infrastructure And Investment Vijayawada Airport Expansion - Expenditure (Crore Rs.) - - - - -
144 Energy Infrastructure And Investment Amount Receivables APEPDCL (Crore Rs.) - - - - -
145 Energy Infrastructure And Investment Total Electricity Installed Capacity (Mega Watts) - - - - -
146 Energy Infrastructure And Investment Amount Payables APGENCO (Crore Rs.) - - - - -
147 Energy Infrastructure And Investment Amount Payables APTRANSCO (Crore Rs.) - - - - -
148 Energy Infrastructure And Investment Institutions Connected With Last Mile Fibernet Connection (No.) 315 - 631 271 902
149 Energy Infrastructure And Investment Passenger Traffic at Airports (Millions) - - - - -
150 Energy Infrastructure And Investment Cargo Tonnage Handled At Port Per Month (MT) - - - - -
151 Energy Infrastructure And Investment Amount Payables APEPDCL (Crore Rs.) - - - - -
152 Energy Infrastructure And Investment T & D Losses (%) - - - - -
153 Energy Infrastructure And Investment Amount Receivables APGENCO (Crore Rs.) - - - - -
154 Energy Infrastructure And Investment Villages Having Last Mile Fibernet Connection (No.) 234 - 27 9 36
155 Energy Infrastructure And Investment APSPDCL: Profit (Loss) (Crore Rs.) - - - - -
156 Consumer Affairs, Food And Civil Supplies Eligible HHs Sankranti Kanuka (Lakh No.) - Y - - - - -
157 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Christmas Gift (Lakh No.) - Y - - - - -
158 Consumer Affairs, Food And Civil Supplies Procurement of Rice For FP Shops (MT) 0 - 0 0 0
159 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Ramzan Tofa (Lakh No.) - Y - - - - -
160 Consumer Affairs, Food And Civil Supplies Fair Price Shops With ePoss Devices Functioning (No.) 2,966 2,986 2,999 3,003 3,003
161 Consumer Affairs, Food And Civil Supplies Cashless Transactions in FP Shops (No.) 332,100 2,000 3,946 0 3,946
162 Finance, Secretariat Department Status of Matching State Share Release (Crore Rs.) - Q - - - - -
163 Finance, Secretariat Department Capital Expenditure (Capex) - Finance (Crore Rs.) - Q - - - - -
164 Finance, Secretariat Department Revenue Status - Finance (Crore Rs.) - Q - - - - -
165 Finance, Secretariat Department Revenue Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
166 Finance, Secretariat Department Bank Branches - Rural (No.) - Q 329 197 195 175 175
167 Finance, Secretariat Department Expenditure Status - Finance (Crore Rs.) - Q - - - - -
168 Finance, Secretariat Department Revenue Expenditure - Finance (Crore Rs.) - Q - - - - -
169 Finance, Secretariat Department Debt Status - Finance (Crore Rs.) - Q - - - - -
170 Finance, Secretariat Department Tax GSDP Ratio - Finance (Ratio) - Q - - - - -
171 Finance, Secretariat Department Debt to GSDP Ratio - Finance (Ratio) - Q - - - - -
172 Finance, Secretariat Department Bank Branches - Urban (No.) - Q 160 274 280 301 301
173 Finance, Secretariat Department Fiscal Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
174 Finance, Secretariat Department Total Active Bank Accounts (Lakh No.) 4.59 - 55.39 62.01 55.94
175 General Administration Cases With Charge Sheets Filed Within The Time Period (%) - - - - -
176 General Administration Persons Dismissal After Conviction (No.) - - - - -
177 General Administration Cases In Which Prosecution Permission Received In Time (%) - - - - -
178 General Administration Anti-Corruption Trap Cases (No.) - - - - -
179 General Administration Anti-Corruption Total Cases (No.) - - - - -
180 General Administration Disproportionate Assets Cases (No.) - - - - -
181 General Administration Anti-Corruption Conviction (%) - - - - -
182 Health, Medical & Family Welfare Department Institutional Deliveries (No.) - - 64,992 5,355 70,347
183 Health, Medical & Family Welfare Department Pregnant Women Identified With Anemia (Hb 7-11) to Tested during ANC (%) - 60 71.93 68.27 71.63
184 Health, Medical & Family Welfare Department Maternal Deaths (No.) 10 - 34 3 37
185 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Received Full Immunization (%) 85.88 100 108.85 104.7 108.51
186 Health, Medical & Family Welfare Department Average Incidence Rate in NCD (Non-Communicable Diseases) (%) 1.28 - 1.55 1.47 1.54
187 Health, Medical & Family Welfare Department Average Incidence Rate in CD (Communicable Diseases) (%) 1.1 - 1.12 1.1 1.12
188 Health, Medical & Family Welfare Department Mothers utilised Talli-Bidda Express to Total Public Institution Deliveries (No.) 22,900 - 20,597 1,935 22,532
189 Health, Medical & Family Welfare Department Children (1 to 5 Years) Target to Receive Full Immunization (No.) - - 65,758 5,978 71,736
190 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Target to Receive Full Immunization (No.) - - 67,342 6,122 73,464
191 Health, Medical & Family Welfare Department PHCs Equipped As Per Accreditation IPHS Standards (%) - Q 0 - 0 0 0
192 Health, Medical & Family Welfare Department Infant Death (0 to 1 Year) (No.) 122 - 708 66 774
193 Health, Medical & Family Welfare Department Institutions Adopted Biometric Attendance For Doctors And Paramedicos (%) 63.59 - 80.65 82.14 80.77
194 Health, Medical & Family Welfare Department Institutional Deliveries To Total Deliveries (%) 99.3 100 99.52 99.7 99.54
195 Health, Medical & Family Welfare Department Children (1 to 5 Years) Received Full Immunization (%) 83.52 100 105.88 107.53 106.02
196 Home Road Accidents - Deaths (No.) 620 374 455 67 522
197 Home Kidnapping (No.) 80 - 42 5 47
198 Home Crime Against Children (No.) 44 21 33 6 39
199 Home Crime Against Women (No.) 1,056 654 594 73 667
200 Home Crime Rate (Per Lakh Population) 14.07 - 11.03 15.4 11.4
201 Home Murders (No.) 119 - 91 6 97
202 Home Crime Against SCs And STs (No.) 173 - 146 17 163
203 Home Property Related Crimes (No.) 872 - 443 30 473
204 Home Rape (No.) 48 - 37 3 40
205 Home Cyber Crimes (No.) 39 - 45 27 72
206 Home Road Accidents - Total Cases (No.) 1,368 888 803 99 902
207 Housing Houses completed under NTR (Gramin) 2017-18 (No.) - 0 0 0 0
208 Housing Houses Completed Under Pre NTR Housing (No.) - 10,050 1,058 0 1,058
209 Housing Houses Completed Under NTR Rural Housing 2016-17 (No.) 12,212 4,780 4,944 12 4,956
210 Housing Houses Completed Under NTR Rural Housing Gramin - 2016-17 (No.) 706 500 333 16 349
211 Housing Houses completed under NTR Urban Housing (BLC) 2017-18 (No.) 2,719 9,250 7,066 815 7,881
212 Housing Houses Completed Under NTR Rural Housing 2017-18 (No.) 2,617 15,690 9,040 387 9,427
213 Housing Houses completed under NTR Urban Housing (BLC) 2016-17 (No.) - 1,690 941 71 1,012
214 Housing Houses Completed Under NTR Rural Housing 2018-19 (No.) - 16,530 7,930 1,009 8,939
215 Industries And Commerce Performance of Public Sector Enterprises - Profit (Loss) (Lakh Rs.) - Q - - - - -
216 Industries And Commerce MoUs in R4 to R1 Category (No.) - - - - -
217 Industries And Commerce MoUs - Total (No.) - - - - -
218 Industries And Commerce MoUs in Y Category (No.) - - - - -
219 Industries And Commerce MSMEs Gone Into Production - Investment (Lakh Rs.) 17,555 22,770 25,603 2,430 28,033
220 Industries And Commerce Jobs Created Against Promised in MoU (No.) - - - - -
221 Industries And Commerce New MSME Clusters Established (No.) - Q - - - - -
222 Industries And Commerce MSMEs Gone Into Production (No.) 403 273 764 67 831
223 Industries And Commerce MSMEs Gone Into Production - Employment Created (No.) 4,194 4,569 4,747 511 5,258
224 Industries And Commerce Large And Mega Industries Gone Into Production - Investment (Lakh Rs.) - Q 182.86 117,500 2,004.54 0 2,004.54
225 Industries And Commerce New MOUs For Which Land Is To Be Allocated After DPR (No.) - Q - - - - -
226 Industries And Commerce Public Sector Enterprises in Profit (%) - Q - - - - -
227 Industries And Commerce MoUs in G4 to G2 (No.) - - - - -
228 Industries And Commerce Corporate Social Responsibility (CSR) - Amount Invested (Lakh Rs.) - Q - - - - -
229 Industries And Commerce Large And Mega Industries Gone Into Production - Employment Created (No.) - Q 4,843 1,500 32 0 32
230 Industries And Commerce Total Incentives Payment to Industries (Lakh Rs.) - - - - -
231 Industries And Commerce Large And Mega Industries Gone Into Production (No.) - Q 3 3 1 0 1
232 Information Technology, Electronics & Communications IT Exports (Crore Rs.) - Q - - - - -
233 Information Technology, Electronics & Communications Government Services Present Online (No.) - Q - - - - -
234 Information Technology, Electronics & Communications GPs With Mee Seva Centres (No.) 23 381 161 0 161
235 Information Technology, Electronics & Communications New Mee Seva Centres Opened (No.) - 100 125 23 148
236 Labour And Employment ITIs With Own Building With Functional Toilets Internet And Drinking Water Infrastructure (%) - Q 33 - 100 100 100
237 Labour And Employment Chandranna Bima - Claims Pending Beyond S.L.A. (No.) 1,255 - 1,828 280 2,108
238 Labour And Employment Chandranna Bima - Claims Paid (No.) 5,526 - 5,403 200 5,603
239 Labour And Employment ITIs Having MoUs With Industries For Training (No.) - Q 0 - 0 0 0
240 Labour And Employment ITIs Complying to Teacher Student Ratio (%) - Y 85 - 85 - 85
241 Labour And Employment Trades Being Offered Apart From Welder Fitter And Electrician (No.) - Y 0 - 0 - 0
242 Labour And Employment Students Placed (%) - Q 50 - 82 89 89
243 Labour And Employment Admission Against Sanctioned Strength (%) - Q 72 - 66.67 100 75
244 Labour And Employment Chandranna Bima - No. (No.) - - 6,642 763 7,405
245 Municipal Administration And Urban Development IHHL Sanctioned During Previous Years - Completed in Current Year (No.) 58,500 - 95,734 3,108 98,842
246 Municipal Administration And Urban Development Houses Sanctioned Under The Projects (No.) 50,876 0 34,665 0 34,665
247 Municipal Administration And Urban Development Building Permission Applications Sanctioned - Area (Sq m) - Q - 476,116 331,221 69,154 400,375
248 Municipal Administration And Urban Development ULBs That Have Been Re-Certified For ODF in The Last 6 Months (No.) - H 13 12 2 3 5
249 Municipal Administration And Urban Development Houses Completed Under The Projects (No.) 226 23,408 1,393 0 1,393
250 Municipal Administration And Urban Development Capacity of STP per Sewage Generated (%) - Q 16.35 0.5 0 0.8 0.8
251 Municipal Administration And Urban Development Houses Tendered Under The Projects (No.) 13,224 23,408 22,555 0 22,555
252 Municipal Administration And Urban Development Property Tax Collection (Lakh Rs.) - H 176 4,843 175.63 1,392.32 1,392.32
253 Municipal Administration And Urban Development Houses Grounded Under The Projects (No.) 5,754 23,408 18,782 144 18,926
254 Municipal Administration And Urban Development IHHLs During Current Year - Completed (No.) 126,900 - 95,734 3,128 98,862
255 Municipal Administration And Urban Development Districts Declared Open Defecation Free (ODF) (No.) - Q 0 1 17 2 19
256 Municipal Administration And Urban Development ULBs With <70 Lpcd Drinking Water Supply (No.) - 1 0 0 0
257 Municipal Administration And Urban Development ULBs With 70 - 135 Lpcd Drinking Water Supply (No.) - 1 10 10 10
258 Municipal Administration And Urban Development ULBs With 135 LPCD Drinking Water Supply (No.) 2 12 2 3 3
259 Municipal Administration And Urban Development Building Permission Applications Sanctioned (No.) - Q - 2,639 529 362 891
260 Municipal Administration And Urban Development ULBs That Are ODF Plus as Per GoI Norm (No.) 0 3 1 2 2
261 Municipal Administration And Urban Development STP Capacity Addition (MLD) - Q 67.5 - 0 184.71 184.71
262 Municipal Administration And Urban Development IHHLs During Current Year - Sanctioned (No.) 341,800 - 10,588 0 10,588
263 Municipal Administration And Urban Development Urban Population Living in Slums or Informal Settlements (%) - Q 0 - 33.16 12 12
264 Municipal Administration And Urban Development Waste to Energy Capacity Addition (%) 0 0 0 0 0
265 Municipal Administration And Urban Development Total Anna Canteens (No.) - - - - -
266 Municipal Administration And Urban Development Revenue Collection Over Previous Year (% increase) - Y - - 0 - 0
267 Municipal Administration And Urban Development Urban Households With House Service Connection (HSC) For Water (%) 0 100 70 46 46
268 Municipal Administration And Urban Development Waste Converted to Energy as a % Waste Generated (%) 0 0 0 0 0
269 Planning Net Area Sown - Kharif (000 ha) 1,010.27 - 599.85 0 599.85
270 Planning Net Area Sown - Rabi (000 ha) 80.35 - 121.62 1.14 122.75
271 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) - Distributed Amount (Crore Rs.) 47.61 582.06 104.26 106.66 106.66
272 Panchayat Raj & Rural Development Habitations Without All Weather Roads Connected (No.) - Y 633 208 45 - 45
273 Panchayat Raj & Rural Development Hillock Greening - (RD) (ha) 913.5 985 376.47 0 376.47
274 Panchayat Raj & Rural Development Construction of Check Dams - PMKSY (No.) 989 913 486 5 491
275 Panchayat Raj & Rural Development Farmponds Constructed Under Pantasanjeevani (No.) 25,000 33,602 19,410 375 19,785
276 Panchayat Raj & Rural Development Laying of Internal CC Roads (km) 247 649 686.41 2.65 689.06
277 Panchayat Raj & Rural Development Plantation in Horticulture Coverage (ha) 3,563 4,400 8,154.87 0 8,154.87
278 Panchayat Raj & Rural Development Percolation Tanks And Mini Percolation Tanks (No.) 164 1,020 303 5 308
279 Panchayat Raj & Rural Development Drinking Water - PC4 (41.26 to 55 LPCD) Habitations Brought Under Full Coverage (No.) 6 14 21 0 21
280 Panchayat Raj & Rural Development Panchayati Raj Resource Mobilisation (Tax Collection) (Crore Rs.) 13 22.13 31.49 11.35 42.84
281 Panchayat Raj & Rural Development GPs having Solid Waste Management System (No.) - Q 14 472 104 101 205
282 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) (No.) 424,078 472,614 496,166 494,911 494,911
283 Panchayat Raj & Rural Development Drinking Water - PC2 (13.76 to 27.5 LPCD) Habitations Brought Under Full Coverage (No.) 3 22 24 0 24
284 Panchayat Raj & Rural Development Construction of Mandal Buildings (No.) 3 - 4 0 4
285 Panchayat Raj & Rural Development Gram Panchayat Declared Open Defecation Free (ODF) (No.) 98 1,003 940 0 940
286 Panchayat Raj & Rural Development Solid Waste Management Units Functional (No.) 159 698 954 3 957
287 Panchayat Raj & Rural Development Drinking Water - PC1 (0.1 to 13.75 LPCD) Habitations Brought Under Full Coverage (No.) 7 10 13 0 13
288 Panchayat Raj & Rural Development Construction of GP Buildings - RD (No.) 2 35 4 0 4
289 Panchayat Raj & Rural Development Anganwadi Centres (AWC) - Construction of Buildings (No.) 396 683 180 0 180
290 Panchayat Raj & Rural Development Functioning Generic Medicine Shops (Anna Sanjivini Stores) (No.) 16 16 0 0 0
291 Panchayat Raj & Rural Development GPs With Solid Waste Management - Vermi Compost Production (No) 56.23 698 434 6,596 7,030
292 Panchayat Raj & Rural Development Person Days Generated MGNREGA (Crore No.) 1.81 170.74 2.02 0.2 2.22
293 Panchayat Raj & Rural Development Hillock Plantations Done (RD) (No.) 285 96 37 0 37
294 Panchayat Raj & Rural Development Drinking Water - PC3 (27.6 to 41.25 LPCD) Habitations Brought Under Full Coverage (No.) 5 21 28 0 28
295 Panchayat Raj & Rural Development Habitations Affected by Drinking Water Quality to Be Covered This Year (No.) 9 11 14 0 14
296 Revenue - CT, P&E, R&S Tax Collection - Registration And Stamps (Crore Rs.) 238.2 289.58 215.6 22.7 238.3
297 Revenue - CT, P&E, R&S Tax Collection - Commercial Taxes (Crore Rs.) 6.1 9.78 8.05 0.89 8.93
298 Revenue - CT, P&E, R&S New Tax Payers - Commercial Taxes (No.) 6,378 12,859 6,305 488 6,793
299 Revenue - CT, P&E, R&S Tax Collection- Excise (Crore Rs.) 336 792.17 266.4 7.4 273.8
300 Revenue - CT, P&E, R&S Tax GSDP Ratio - Commercial Taxes (Ratio) 0 - 0 - 0
301 Social Welfare Academic Performance of The Students (No. in A Grade) - Pre -Matric Hostels 3,881 3,033 3,665 0 0
302 Social Welfare SC Colonies - To Be Provided With Electricity Connectivity (No.) 200 0 0 0 0
303 Social Welfare SC Colonies - To Be Provided With Road Connectivity (With Single Connectivity) (No.) 104 6 30 2 32
304 Social Welfare Academic Performance of The Students (No. in A Grade) - Apsw Residential Schools 7,056 6,690 6,212 6,944 6,944
305 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (%) 105.96 100 27.27 18.18 18.18
306 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Persons (No.) 5,627 5,508 5,494 492 5,986
307 Social Welfare Students Received One Time MTF (No.) 1,326 19,350 109 149 149
308 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (No.) - - 0 0 0
309 Social Welfare SC Colonies - Drinking Water - To Be Provided Full Coverage (>55 LPCD) (No.) 2 35 21 5 26
310 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Amount (Crore Rs.) 70.1 72.7 81.55 149.77 231.32
311 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (No.) - - 0 0 0
312 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (%) 100 100 14.29 14.29 14.29
313 Transport, Roads And Buildings Department State Highway Projects (No.) - - - - -
314 Transport, Roads And Buildings Department National Highway Projects - Expenditure (Crore Rs.) - - - - -
315 Transport, Roads And Buildings Department Maintenance of State Highways - Length (km) - - - - -
316 Transport, Roads And Buildings Department Construction of Amaravathi-Ananthapuramu Express Way (km) - - - - -
317 Transport, Roads And Buildings Department Maintenance of State Highways - Expenditure (Crore Rs.) - - - - -
318 Transport, Roads And Buildings Department National Highway Projects - Land Acquisition (acre) - - - - -
319 Transport, Roads And Buildings Department State Highway Projects Land Acquisition (acre) - - - - -
320 Transport, Roads And Buildings Department National Highway Projects (No.) - - - - -
321 Transport, Roads And Buildings Department State Highway Projects - Expenditure (Crore Rs.) - - - - -
322 Transport, Roads And Buildings Department Maintenance of State Highways (No.) - - - - -
323 Transport, Roads And Buildings Department Proposed Road Length Under National Highways (km) - - - - -
324 Transport, Roads And Buildings Department Proposed Road Length Under State Highways (km) - - - - -
325 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Having SNP Regularly (%) 100 100 96 86.4 86.4
326 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (%) - 3.8 2.74 3.06 3.06
327 Women, Children, Disabled And Senior Citizens Pregnant And Lactating Mothers Receiving SNP Regularly (%) 100 100 97 93.2 93.2
328 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (No.) - - 24,454 22,266 22,266
329 Women, Children, Disabled And Senior Citizens Children (7 Months to 3 Years) Having SNP Regularly (%) 100 100 99 100 100
330 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Severe (%) 2.21 4.2 1.72 2.1 2.1
331 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (%) - - 7.75 9.33 9.33
332 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (%) - - 2.77 3.57 3.57
333 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Operating from Rented Building (No.) - Q - 2,453 2,320 2,320 2,320
334 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - New Building Completed (No.) - Q 1,052 521 17 0 17
335 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (No.) - - 4,334 4,201 4,201
336 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Own Building With Electricity, Drinking Water And Toilets (No.) - Q 1 5,126 1,900 1,900 1,900
337 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (No.) - - 38,485 24,684 24,684
338 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Attending Pre-School Education at least 21 days (%) 83 100 96 86.4 86.4
339 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (No.) - - 12,592 1,727 1,727
340 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (%) - - 22.34 21.13 21.13
341 Horticulture And Sericulture Production - Coconuts (Crore Nuts) 0.59 0 0 0 0
342 Horticulture And Sericulture Additional Cold Storage - Horticulture (No.) - Q 11 1 0 0 0
343 Horticulture And Sericulture Area Under Poly Houses And Shadenet Houses (Sq m) 95,839 162,000 150,000 11,000 161,000
344 Horticulture And Sericulture Additional Cold Storage - Horticulture - Capacity Created (MT) - Q 43,275 5,000 6,000 0 0
345 Horticulture And Sericulture Additional Area Brought Under Micro Irrigation (ha) 35,826 40,000 31,013 3,111 34,124
346 Horticulture And Sericulture Production - Chillies (Lakh MT) - - - - -
347 Horticulture And Sericulture Additional Processing Units Capacity Created - Horticulture (MT) - Q 0 0 0 0 0
348 Horticulture And Sericulture Production Covered by Better Packaging For Transport Like Crates And Others (MT) 42,595 65,000 65,012 0 65,012
349 Horticulture And Sericulture Production - Turmeric (Lakh MT) - Q 0 0.19 0 0 0
350 Horticulture And Sericulture Additional Area Under Fruits and Plantation Crops (ha) 4,558 26,974 28,222 561 28,783
351 Horticulture And Sericulture Horticulture produce processed (MT) - Q - 650,000 9,360.01 2,000 11,360
352 Revenue - Land, Endowments & Disaster Management % of Land Records with Digital Sign by Surveyors 84 - 1 1 1
353 Tribal Welfare ST Habitations - Provided With Road Connectivity (%) 11.92 100 16.16 8.33 8.33
354 Tribal Welfare Enrolment - ST - Upper Primary (No.) - Y 7,278 8,181 2,248 - 2,248
355 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Primary (Ratio) - Y 10 0 0 - 0
356 Tribal Welfare Livelihood Activities For ST Beneficiaries - Persons (No.) 1,950 1,010 1,084 4 1,088
357 Tribal Welfare ST Habitations - Provided With Fibernet Connectivity (%) 29 100 0 0 0
358 Tribal Welfare Scholarships to ST Students - Amount (Crore Rs.) 8.58 7 6.86 2.3 9.16
359 Tribal Welfare Institutional Deliveries in ITDAs (%) - 0 0 - 0
360 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Secondary (Ratio) - Y 11 0 0 - 0
361 Tribal Welfare ST Habitations - To Be Linked With Road Connectivity (No.) 125 12 8 0 8
362 Tribal Welfare Drop-Out Rate - Secondary For ST (%) - Y 0 3.87 0.99 - 0.99
363 Tribal Welfare ST Infant Deaths (No.) - 7 36 2 38
364 Tribal Welfare ST Maternal Deaths (No.) - 0 1 0 1
365 Tribal Welfare ST Habitations - Provided With Electricity Connectivity (%) 0 0 0 0 0
366 Tribal Welfare Scholarships to ST Students - Persons (No.) 7,348 5,000 13,310 2,620 15,930
367 Tribal Welfare Livelihood Activities For ST Beneficiaries - Amount (Crore Rs.) 6.36 7 7.26 0.03 7.29
368 Tribal Welfare Enrolment - ST - Secondary (No.) - Y 4,455 4,747 1,627 - 1,627
369 Tribal Welfare Enrolment - ST - Primary (No.) - Y 13,030 15,172 6,843 - 6,843
370 Tribal Welfare Drop-Out Rate - Primary For ST (%) - Y 6 0 0.77 - 0.77
371 Tribal Welfare ST Habitations - Provided With Full Coverage (>55 LPCD) Drinking Water (%) 30 100 0 0 0
372 Tribal Welfare Drop-Out Rate - Upper Primary For ST (%) - Y 2 0.8 0.98 - 0.98
373 Tribal Welfare ST Habitations - Provided With Bus Service (%) 0 100 0 0 0
374 Tribal Welfare ST Habitations - To Be Provided With Fibernet Connectivity (No.) 377 61 6 0 6
375 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Upper Primary (Ratio) - Y 10 0 0 - 0
376 Tribal Welfare ST Habitations - To Be Provided With Bus Service (No.) 72 20 14 0 14
377 Tribal Welfare ST Habitations - Drinking Water - To be Provided Fully Covered (>55 LPCD) (No.) 0 19 0 0 0
378 Tribal Welfare ST Habitations - To Be Provided With Electricity Connectivity (No.) 0 0 0 0 0
379 Skill Entrepreneurship And Innovation Students placed (No.) - 1,550 966 239 1,205
380 Skill Entrepreneurship And Innovation Unemployed youth trained for Entrepreneurship (No.) - 570 880 32 912
381 Skill Entrepreneurship And Innovation Students skilled for placement (final year students) (No.) - 7,300 8,756 1,580 10,336
382 Skill Entrepreneurship And Innovation Students skilled (Schools, Colleges and ITIs etc.) (No.) - 42,300 43,517 5,307 48,824
383 Skill Entrepreneurship And Innovation Unemployed youth skilled for placement (No.) - 7,455 6,866 989 7,855
384 Skill Entrepreneurship And Innovation Unemployed youth placed (No.) - 5,214 3,099 466 3,565
385 Skill Entrepreneurship And Innovation Unemployed youth placed (without skilling- Job Melas) (No.) - 4,700 3,888 240 4,128
386 Skill Entrepreneurship And Innovation People up-skilled. (for wage enhancement) (No.) - 3,240 3,070 510 3,580
387 Tourism Development of New Tourist Spots Like Museums, Zoos, Parks, Lakes, Islands Either Through Public Investment or PPP (Public Private Partnership) (Lakh Rs.) - Q - - - - -
388 Tourism Total Footfall in Tourism Sites - Domestic Other Than Tirupati (No.) - Q - - - - -
389 Tourism Total Footfall in Tourism Sites - International (000 No.) - Q - - - - -
390 Tourism Tourism Accomodation - Revenue from Operations (Lakh Rs.) - Q - - - - -
391 Tourism Total Footfall in Tourism Sites - Domestic (No.) - Q - - - - -
392 Tourism Tourism Transport - Revenue from Operations (Lakh Rs.) - Q - - - - -
393 Tourism Tourism Sites Restored (No.) - Q - - - - -