ALL DEPARTMENTS
Anantapur July - 2019
Anantapur July
S.No Department Indicator Name Achievement
(2018-19)
Target
(2019-20)
Achievement upto June month Achievement
during
July
month
Cumulative
Achievement
1 Agriculture And Cooperation Production - Total Food Grain - Rabi (Lakh MT) - Y 0.67 1.57 - - -
2 Agriculture And Cooperation Rythu Bazaar Turnover (Lakh Rs.) 3.74 - 0.98 0.36 1.34
3 Agriculture And Cooperation Productivity - Groundnut - Rabi (Kg/ha) - Y - - - - -
4 Agriculture And Cooperation Quantity of Micro Nutrients provided (qtl) 224,550 205,870 85 6,215 6,300
5 Agriculture And Cooperation Production - Maize - Kharif (000 MT) - Y 41.99 64.84 - - -
6 Agriculture And Cooperation Production - Maize - Rabi (000 MT) - Y 22.68 30.94 - - -
7 Agriculture And Cooperation Production - Sugarcane - Kharif + Rabi (000 MT) - Y 3.11 9.82 - - -
8 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Rabi 17,000 16,000 0 0 0
9 Agriculture And Cooperation Number of Soil Health Cards Distributed to Farmers (No.) 362,000 47,506 1,350 2,200 3,550
10 Agriculture And Cooperation Chemical Fertilisers Supplied - Rabi (MT) 76,414 94,753 0 0 0
11 Agriculture And Cooperation Chemical Fertilisers Supplied - Kharif (MT) 56,500 95,400 22,704 5,524 28,228
12 Agriculture And Cooperation Production - Oil Seeds (000 MT) - Y 206.04 719.82 0 0 0
13 Agriculture And Cooperation Production - Paddy - Kharif (000 MT) - Y 92.61 82.53 - - -
14 Agriculture And Cooperation Production - Total Food Grain - Kharif (Lakh MT) - Y 1.51 2.48 - - -
15 Agriculture And Cooperation Modernization of Markets Yards (No.) - Q 0 - 0 - 0
16 Agriculture And Cooperation Market Yards integrated to e-NAM (No.) 24 - 9 3 12
17 Agriculture And Cooperation Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q - - - - -
18 Agriculture And Cooperation Quality Assessment Labs Functioning (No.) - Q - - - - -
19 Agriculture And Cooperation Rythu Bazaars Functioning (No.) 1 - 1 1 1
20 Agriculture And Cooperation Market Yard Turnover - Quantity (Lakh qtl) 9.73 - 3.15 1 4.15
21 Agriculture And Cooperation Production - Cotton - Kharif + Rabi (000 Bales) - Y 56.44 82.05 - - -
22 Agriculture And Cooperation Productivity - Groundnut - Kharif (Kg/ha) - Y - - - - -
23 Agriculture And Cooperation Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) - Y - - - - -
24 Agriculture And Cooperation Productivity - Paddy - Rabi (Kg/ha) - Y - - - - -
25 Agriculture And Cooperation Productivity - Maize - Rabi (Kg/ha) - Y - - - - -
26 Agriculture And Cooperation Productivity - Paddy - Kharif (Kg/ha) - Y - - - - -
27 Agriculture And Cooperation Soil Health Cards - Area Covered (ha) 433,970 72,090 2,654 4,325 6,979
28 Agriculture And Cooperation Market Yard Turnover - Amount (Lakh Rs.) 16,743 - 6,174.11 1,609.44 7,783.55
29 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (Rs.) 14,267 - 6,098.08 1,609.44 7,707.52
30 Agriculture And Cooperation Rythu Bazaar Modernised (No.) - Q 0 - 0 - 0
31 Agriculture And Cooperation Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 13.06 - 0 0.03 0.03
32 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (% increase) -58.71 - 21.87 -4 -4
33 Agriculture And Cooperation Rythu Bazaar Turnover (% increase) -5.88 - 31.03 19.44 19.44
34 Agriculture And Cooperation Market Yard Turnover - Quantity (% increase) 75.58 - 22.92 -4 -4
35 Agriculture And Cooperation Market Yard Turnover - Amount (% increase) -72.27 - 15.73 6.34 6.34
36 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (% increase) -80.17 - 15.37 6.34 6.34
37 Agriculture And Cooperation Rythu Bandhu Pathakam - Farmers benefitted (No.) - - - - -
38 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 4,977.8 4,849.75 4,428 1,256 5,684
39 Agriculture And Cooperation Productivity - Maize - Kharif (Kg/ha) - Y - - - - -
40 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (qtl) 5.27 - 3.12 1 4.12
41 Agriculture And Cooperation Production - Total Pulses (000 MT) - Y 40.41 116.37 - - -
42 Agriculture And Cooperation Seed Supplied (qtl) 344,248 380,600 181,350 100,732 282,082
43 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Kharif 87,880 89,000 150 1,310.9 1,460.9
44 Agriculture And Cooperation Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 7.05 282 0.6 0.6 1.2
45 Agriculture And Cooperation Total Cold Storage Facilities (MT) - Q 0 - 0 - 0
46 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 3,378 3,233.16 0 0 0
47 Agriculture And Cooperation Production - Paddy - Rabi (000 MT) - Y 41.91 60.82 - - -
48 Animal Husbandry And Fisheries Silage Distributed (MT) 8,778.92 30,000 1,652 257 1,909
49 Animal Husbandry And Fisheries Production - Meat (MT) 70,900 71,000 15,470 5,970 21,440
50 Animal Husbandry And Fisheries Production - Marine Shrimp Capture (MT) 0 0 0 0 0
51 Animal Husbandry And Fisheries Area - Fodder (acre) 60,893 - 11,930 4,650 16,580
52 Animal Husbandry And Fisheries Inspections of Hatcheries (No.) 0 - 0 0 0
53 Animal Husbandry And Fisheries Cases Booked For Supplying Or Utilizing Banned Antibiotics (No.) 0 - 0 0 0
54 Animal Husbandry And Fisheries Animals Vaccinated (No.) 92,35,517 95,00,000 18,00,540 15,64,300 33,64,840
55 Animal Husbandry And Fisheries High Genetic-Merit Milch Animals Inducted (No.) 840 - 0 0 0
56 Animal Husbandry And Fisheries Processing Units Capacity - Fisheries (MT) 0 0 0 0 0
57 Animal Husbandry And Fisheries Processing Units - Fisheries (No.) 0 0 0 0 0
58 Animal Husbandry And Fisheries Area Expansion Under Fresh Water Prawn (ha) 0 0 0 0 0
59 Animal Husbandry And Fisheries Area Expansion Under Brackish Water Prawn (ha) 0 0 0 0 0
60 Animal Husbandry And Fisheries Productivity Enhancement (Tonne per ha) - Y - - - - -
61 Animal Husbandry And Fisheries Additional Bulk Milk Chilling Units Capacity (LPD) 300,000 - 0 0 0
62 Animal Husbandry And Fisheries Artificial insemination done (No.) 257,058 260,000 56,820 19,650 76,470
63 Animal Husbandry And Fisheries Additional Milk Processing Capacity (LPD) 573,000 260,000 0 0 0
64 Animal Husbandry And Fisheries Production - Fingerlings (Lakh No.) 123.37 860.13 0 0 0
65 Animal Husbandry And Fisheries Animals Treated (No.) 95,26,905 30,00,000 47,18,558 198,583 49,17,141
66 Animal Husbandry And Fisheries Exports - Fish (MT) - Q - - - - -
67 Animal Husbandry And Fisheries Production - Marine Fish (MT) 0 0 0 0 0
68 Animal Husbandry And Fisheries Area covered by registered aquaculture farmers (ha) 0 0 0 0 0
69 Animal Husbandry And Fisheries Aquaculture Farmers Registered (No.) 0 0 0 0 0
70 Animal Husbandry And Fisheries Production - Inland Fish (MT) 9,113 18,800 2,693 368 3,061
71 Animal Husbandry And Fisheries Production - Egg (Crore No.) 30.95 31 6.55 2.62 9.17
72 Animal Husbandry And Fisheries Production - Milk (MT) 975,098 10,20,000 202,454 81,200 283,654
73 Environment, Forest, Science & Techonology Plants Raised in Nurseries (Lakh No.) 47.02 - 7 0.4 7.4
74 Environment, Forest, Science & Techonology Planting In Recorded Forest Area (Lakh No.) 5.33 - 0.15 0.04 0.19
75 Environment, Forest, Science & Techonology Palle Vannams (No.) 0 - 0 0 0
76 Environment, Forest, Science & Techonology Planting In Outside Recorded Forest Area (Lakh No.) 208.9 - 1 0.25 1.25
77 Environment, Forest, Science & Techonology Nagara Vannams (No.) 2 - 0 0 0
78 Education Government Polytechnic Colleges Having Digital And Virtual Classrooms (%) - Q 0 - 0 - 0
79 Education Polytechnic Colleges Complying to Teacher Student Ratio (%) - Y 0 - - - -
80 Education Polytechnic Colleges With Infrastructure Laboratories (%) - Q 0 - 0 - 0
81 Education Polytechnic Colleges With Infrastructure Hostels (%) - Q 0 - 0 - 0
82 Education Students Placed Out of Polytechnic Colleges (%) - Q 15 - 1.5 - 1.5
83 Education Papers Published in Peer Reviewed International Journals (No.) - Q - - - - -
84 Education Universities Accessing GoI Grant Under Niti World Class Universities Program (No.) - Y - - - - -
85 Education Polytechnic Colleges With Infrastructure Library (%) - Q 0 - 0 - 0
86 Education Schools With Functional Toilet, Playground, Drinking Water, Electricity And Internet Connectivity (No.) - Q 189 - 0 - 0
87 Education Universities in Top 500 of Time Higher Education Ranking (No.) - Y - - - - -
88 Education Annual Average Dropout Rate - Primary (%) - Y 0.86 - - - -
89 Education Colleges That Have Applied For Accreditation (No.) - Q - - - - -
90 Education Children in Std III-V Who Can Read Level 1 (Std I) Text or More (%) - Y 75 - - - -
91 Education Colleges Having NAAC Accreditation Above A+ (No.) - Q - - - - -
92 Education Literacy Rate (%) - Y 63.57 - - - -
93 Education Annual Average Dropout Rate - Upper Primary (%) - Y 1.5 - - - -
94 Education Teachers Trained (No.) - Q 8,552 - 658 - 658
95 Education Universities Having NAAC Accreditation Above A+ (No.) - Q - - - - -
96 Education Universities That Have Applied For Accreditation (No.) - Q - - - - -
97 Education Gross Enrolment Ratio (GER) - Men (Ratio) - Y 51.94 - - - -
98 Education Gross Enrolment Ratio (GER) - Women (Ratio) - Y 48.06 - - - -
99 Education Gross Enrolment Ratio (GER) - All (Secondary Education) (Ratio) - Y 76.23 - - - -
100 Education Schools Complying With Standard Teacher Student Ratio at Elementary Level (No.) - Y 2,510 - - - -
101 Education Schools Having Biometric Attendance Monitoring System For Students And Teachers (%) 87 - 78 100 100
102 Education Children in Std III-V Who Can Do Subtraction or More (%) - Y 77 - - - -
103 Education Annual Average Dropout Rate - Secondary Education (%) - Y 3.6 - - - -
104 Education Admission Against Sanctioned Strength (%) - Y 0 - - - -
105 Education Teacher Pupil Ratio at Upper Primary Levels (Ratio) - Y 37 - - - -
106 Education Gross Enrolment Ratio (GER) - All (Primary) (Ratio) - Y 84.01 - - - -
107 Education Schools Complying With Standard Teacher Student Ratio at Secondary Level (No.) - Y 590 - - - -
108 Education Gross Enrolment Ratio (GER) - All (Upper Primary) (Ratio) - Y 80.49 - - - -
109 Education Teacher Pupil Ratio at Primary Level (Ratio) - Y 34 - - - -
110 Education Teachers Pupil Ratio at Secondary Level (Ratio) - Y 37 - - - -
111 Education Schools With Fibernet Connectivity (No.) 38 - 0 - 0
112 Education Out of School Children Enrolled in School (No.) 6,803 - 3,685 222 3,907
113 Education Students Going For Industrial Training in Final Year (No.) - Y 0 - - - -
114 Education Polytechnic Colleges With Infrastructure Own Building With Functional Toilets And Internet And Drinking Water (%) - Q 0 - 0 - 0
115 Energy Infrastructure And Investment Cargo Tonnage Handled At Port Per Month (MT) - - - - -
116 Energy Infrastructure And Investment Cost of Power (Crore Rs.) - - - - -
117 Energy Infrastructure And Investment Solar And Other Renewable Energy Capacity Installed (Mega Watts) 470.5 - 0 0 0
118 Energy Infrastructure And Investment APTRANSCO: Profit (Loss) (Crore Rs.) - - - - -
119 Energy Infrastructure And Investment APGENCO: Profit (Loss) (Crore Rs.) - - - - -
120 Energy Infrastructure And Investment APSPDCL: Profit (Loss) (Crore Rs.) - - - - -
121 Energy Infrastructure And Investment Passenger Traffic at Airports (Millions) - - - - -
122 Energy Infrastructure And Investment Airports Functioning Under Regional Connectivity Scheme (No.) - Q - - - - -
123 Energy Infrastructure And Investment Bhogapuram Airport Project - Expenditure (Crore Rs.) - - - - -
124 Energy Infrastructure And Investment Bhogapuram Airport Project - Land Acquisition (acre) - - - - -
125 Energy Infrastructure And Investment Dagadarthi Airport Project - Expenditure (Crore Rs.) - - - - -
126 Energy Infrastructure And Investment Dagadarthi Airport Project - Land Acquisition (acre) - - - - -
127 Energy Infrastructure And Investment Orvakallu Airport Project - Expenditure (Crore Rs.) - - - - -
128 Energy Infrastructure And Investment Orvakallu Airport Project - Land Acquisition (acre) - - - - -
129 Energy Infrastructure And Investment Vijayawada Airport Expansion - Expenditure (Crore Rs.) - - - - -
130 Energy Infrastructure And Investment Vijayawada Airport Expansion - Land Acquisition (acre) - - - - -
131 Energy Infrastructure And Investment Bhavanapadu Port - Expenditure (Crore Rs.) - - - - -
132 Energy Infrastructure And Investment Bhavanapadu Port - Land Acquisition (acre) - - - - -
133 Energy Infrastructure And Investment Outer Ring Road Amaravathi (km) - - - - -
134 Energy Infrastructure And Investment International Flights (No.) - - - - -
135 Energy Infrastructure And Investment Domestic Flights (No.) - - - - -
136 Energy Infrastructure And Investment APEPDCL: Profit (Loss) (Crore Rs.) - - - - -
137 Energy Infrastructure And Investment Progress Made Under Inland Water Ways (km) - Q - - - - -
138 Energy Infrastructure And Investment GPs covered Under Led Street Lightning Program (No.) 2,006 - 0 0 0
139 Energy Infrastructure And Investment New Conventional Agricultural Connections Provided (No.) - Q 12,191 - 2,458 - 2,458
140 Energy Infrastructure And Investment New Solar Agricultural Connections Provided (No.) - Q 195 - 133 - 133
141 Energy Infrastructure And Investment Revenue Collection Efficiency (%) 91.83 - 88.33 90 88.75
142 Energy Infrastructure And Investment Total Electricity Installed Capacity (Mega Watts) - - - - -
143 Energy Infrastructure And Investment Minutes of Outages Per Month Per Consumer (Minutes per Consumer) 7.24 - 7.4 7.35 7.39
144 Energy Infrastructure And Investment Villages Having Last Mile Fibernet Connection (No.) 36 - 65 309 374
145 Energy Infrastructure And Investment Amount Receivables APTRANSCO (Crore Rs.) - - - - -
146 Energy Infrastructure And Investment Amount Payables APEPDCL (Crore Rs.) - - - - -
147 Energy Infrastructure And Investment Amount Payables APGENCO (Crore Rs.) - - - - -
148 Energy Infrastructure And Investment Amount Receivables APEPDCL (Crore Rs.) - - - - -
149 Energy Infrastructure And Investment Amount Receivables APGENCO (Crore Rs.) - - - - -
150 Energy Infrastructure And Investment Amount Payables APSPDCL (Crore Rs.) - - - - -
151 Energy Infrastructure And Investment Amount Payables APTRANSCO (Crore Rs.) - - - - -
152 Energy Infrastructure And Investment Amount Receivables APSPDCL (Crore Rs.) - - - - -
153 Energy Infrastructure And Investment Institutions Connected With Last Mile Fibernet Connection (No.) 902 - 885 420 1,305
154 Energy Infrastructure And Investment Specific Revenue Per Unit (Rs.) - - - - -
155 Energy Infrastructure And Investment T & D Losses (%) - - - - -
156 Consumer Affairs, Food And Civil Supplies Cashless Transactions in FP Shops (No.) 3,946 - 0 0 0
157 Consumer Affairs, Food And Civil Supplies Eligible HHs Sankranti Kanuka (Lakh No.) - Y - - - - -
158 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Ramzan Tofa (Lakh No.) - Y - - - - -
159 Consumer Affairs, Food And Civil Supplies Procurement of Rice For FP Shops (MT) 0 - 0 0 0
160 Consumer Affairs, Food And Civil Supplies Fair Price Shops With ePoss Devices Functioning (No.) 3,003 - 3,003 3,003 3,003
161 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Christmas Gift (Lakh No.) - Y - - - - -
162 Finance, Secretariat Department Capital Expenditure (Capex) - Finance (Crore Rs.) - Q - - - - -
163 Finance, Secretariat Department Revenue Status - Finance (Crore Rs.) - Q - - - - -
164 Finance, Secretariat Department Debt to GSDP Ratio - Finance (Ratio) - Q - - - - -
165 Finance, Secretariat Department Revenue Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
166 Finance, Secretariat Department Fiscal Deficit (Amount) - Finance (Crore Rs.) - Q - - - - -
167 Finance, Secretariat Department Total Active Bank Accounts (Lakh No.) 55.94 - 62.25 62.58 62.33
168 Finance, Secretariat Department Bank Branches - Rural (No.) - Q 175 - 184 - 184
169 Finance, Secretariat Department Debt Status - Finance (Crore Rs.) - Q - - - - -
170 Finance, Secretariat Department Bank Branches - Urban (No.) - Q 301 - 288 - 288
171 Finance, Secretariat Department Expenditure Status - Finance (Crore Rs.) - Q - - - - -
172 Finance, Secretariat Department Revenue Expenditure - Finance (Crore Rs.) - Q - - - - -
173 Finance, Secretariat Department Tax GSDP Ratio - Finance (Ratio) - Q - - - - -
174 Finance, Secretariat Department Status of Matching State Share Release (Crore Rs.) - Q - - - - -
175 General Administration Disproportionate Assets Cases (No.) - - - - -
176 General Administration Anti-Corruption Conviction (%) - - - - -
177 General Administration Cases In Which Prosecution Permission Received In Time (%) - - - - -
178 General Administration Cases With Charge Sheets Filed Within The Time Period (%) - - - - -
179 General Administration Anti-Corruption Trap Cases (No.) - - - - -
180 General Administration Anti-Corruption Total Cases (No.) - - - - -
181 General Administration Persons Dismissal After Conviction (No.) - - - - -
182 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Target to Receive Full Immunization (No.) 73,464 - 36,985 24,657 61,642
183 Health, Medical & Family Welfare Department Children (1 to 5 Years) Received Full Immunization (%) 106.02 - 82.88 86.04 83.67
184 Health, Medical & Family Welfare Department Institutional Deliveries To Total Deliveries (%) 99.54 - 99.8 99.83 99.81
185 Health, Medical & Family Welfare Department Mothers utilised Talli-Bidda Express to Total Public Institution Deliveries (No.) 22,532 - 5,535 1,678 7,213
186 Health, Medical & Family Welfare Department Institutions Adopted Biometric Attendance For Doctors And Paramedicos (%) 80.77 - 82.14 82.14 82.14
187 Health, Medical & Family Welfare Department PHCs Equipped As Per Accreditation IPHS Standards (%) - Q 0 - 0 - 0
188 Health, Medical & Family Welfare Department Maternal Deaths (No.) 37 - 6 4 10
189 Health, Medical & Family Welfare Department Average Incidence Rate in NCD (Non-Communicable Diseases) (%) 1.54 - 1.55 1.54 1.55
190 Health, Medical & Family Welfare Department Average Incidence Rate in CD (Communicable Diseases) (%) 1.12 - 1.16 1.13 1.16
191 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Received Full Immunization (%) 108.51 - 99.75 100.11 99.84
192 Health, Medical & Family Welfare Department Children (1 to 5 Years) Target to Receive Full Immunization (No.) 71,736 - 36,115 24,077 60,192
193 Health, Medical & Family Welfare Department Institutional Deliveries (No.) 70,347 - 19,200 6,227 25,427
194 Health, Medical & Family Welfare Department Infant Death (0 to 1 Year) (No.) 774 - 207 69 276
195 Health, Medical & Family Welfare Department Pregnant Women Identified With Anemia (Hb 7-11) to Tested during ANC (%) 71.63 - 43.26 47.78 44.39
196 Home Rape (No.) 41 - 14 12 26
197 Home Crime Against Children (No.) 41 - 10 6 16
198 Home Crime Against Women (No.) 667 - 198 123 321
199 Home Murders (No.) 97 - 24 10 34
200 Home Kidnapping (No.) 47 - 24 6 30
201 Home Road Accidents - Total Cases (No.) 902 - 304 110 414
202 Home Cyber Crimes (No.) 72 - 10 9 19
203 Home Crime Against SCs And STs (No.) 163 - 45 23 68
204 Home Crime Rate (Per Lakh Population) 11.4 - 15.97 21.6 17.38
205 Home Road Accidents - Deaths (No.) 522 - 182 49 231
206 Home Property Related Crimes (No.) 473 - 135 77 212
207 Housing Houses completed under Urban Housing (BLC) 2017-18 (No.) 7,881 - 1,002 45 1,047
208 Housing Houses Completed Under Rural Housing Gramin - 2016-17 (No.) 349 - 12 1 13
209 Housing Houses Completed Under Rural Housing 2017-18 (No.) 9,427 - 420 15 435
210 Housing Houses completed under (Gramin) 2017-18 (No.) 0 - 0 0 0
211 Housing Houses Completed Under Pre Housing (No.) 1,058 - 29 1 30
212 Housing Houses Completed Under Rural Housing 2018-19 (No.) 8,939 - 1,195 31 1,226
213 Housing Houses Completed Under Rural Housing 2016-17 (No.) 4,956 - 8 0 8
214 Housing Houses completed under Urban Housing (BLC) 2016-17 (No.) 1,012 - 55 4 59
215 Industries And Commerce Large And Mega Industries Gone Into Production - Employment Created (No.) - Q 1,206 - 75 - 75
216 Industries And Commerce MoUs in R4 to R1 Category (No.) - - - - -
217 Industries And Commerce MoUs in G4 to G2 (No.) - - - - -
218 Industries And Commerce Jobs Created Against Promised in MoU (No.) - - - - -
219 Industries And Commerce Total Incentives Payment to Industries (Lakh Rs.) - - - - -
220 Industries And Commerce Public Sector Enterprises in Profit (%) - Q - - - - -
221 Industries And Commerce Performance of Public Sector Enterprises - Profit (Loss) (Lakh Rs.) - Q - - - - -
222 Industries And Commerce Large And Mega Industries Gone Into Production (No.) - Q 2 - 1 - 1
223 Industries And Commerce Corporate Social Responsibility (CSR) - Amount Invested (Lakh Rs.) - Q - - - - -
224 Industries And Commerce New MSME Clusters Established (No.) - Q - - - - -
225 Industries And Commerce MoUs - Total (No.) - - - - -
226 Industries And Commerce Large And Mega Industries Gone Into Production - Investment (Lakh Rs.) - Q 5,604.54 - 58 - 58
227 Industries And Commerce MSMEs Gone Into Production - Employment Created (No.) 5,258 - 1,427 261 1,688
228 Industries And Commerce MSMEs Gone Into Production - Investment (Lakh Rs.) 28,033 - 5,068 1,323 6,391
229 Industries And Commerce MoUs in Y Category (No.) - - - - -
230 Industries And Commerce New MOUs For Which Land Is To Be Allocated After DPR (No.) - Q - - - - -
231 Industries And Commerce MSMEs Gone Into Production (No.) 831 - 161 54 215
232 Information Technology, Electronics & Communications New Mee Seva Centres Opened (No.) 148 - 28 4 32
233 Information Technology, Electronics & Communications GPs With Mee Seva Centres (No.) 161 - 161 0 161
234 Information Technology, Electronics & Communications IT Exports (Crore Rs.) - Q - - - - -
235 Information Technology, Electronics & Communications Government Services Present Online (No.) - Q - - - - -
236 Labour And Employment Bima - No. (No.) 7,405 - 1,320 550 1,870
237 Labour And Employment Trades Being Offered Apart From Welder Fitter And Electrician (No.) - Y 0 - - - -
238 Labour And Employment Bima - Claims Pending Beyond S.L.A. (No.) 2,108 - 310 85 395
239 Labour And Employment Bima - Claims Paid (No.) 5,603 - 937 0 937
240 Labour And Employment Admission Against Sanctioned Strength (%) - Q 75 - 100 - 100
241 Labour And Employment ITIs Having MoUs With Industries For Training (No.) - Q 0 - 0 - 0
242 Labour And Employment ITIs Complying to Teacher Student Ratio (%) - Y 85 - - - -
243 Labour And Employment ITIs With Own Building With Functional Toilets Internet And Drinking Water Infrastructure (%) - Q 100 - 100 - 100
244 Labour And Employment Students Placed (%) - Q 89 - 24 - 24
245 Municipal Administration And Urban Development IHHLs During Current Year - Completed (No.) 95,454 - 291 157 448
246 Municipal Administration And Urban Development ULBs That Have Been Re-Certified For ODF in The Last 6 Months (No.) - H 5 - - - -
247 Municipal Administration And Urban Development Revenue Collection Over Previous Year (% increase) - Y 0 - - - -
248 Municipal Administration And Urban Development Urban Population Living in Slums or Informal Settlements (%) - Q 12 - 13.73 - 13.73
249 Municipal Administration And Urban Development IHHL Sanctioned During Previous Years - Completed in Current Year (No.) 95,454 - 291 157 448
250 Municipal Administration And Urban Development Property Tax Collection (Lakh Rs.) - H 2,000 - - - -
251 Municipal Administration And Urban Development STP Capacity Addition (MLD) - Q 184.71 - 1,923 - 1,923
252 Municipal Administration And Urban Development Houses Grounded Under The Projects (No.) 18,926 - 432 0 432
253 Municipal Administration And Urban Development Houses Completed Under The Projects (No.) 1,393 - 0 0 0
254 Municipal Administration And Urban Development Total Rajanna Canteens (No.) - - - - -
255 Municipal Administration And Urban Development Houses Sanctioned Under The Projects (No.) 34,665 - 0 0 0
256 Municipal Administration And Urban Development Capacity of STP per Sewage Generated (%) - Q 0.8 - 78.29 - 78.29
257 Municipal Administration And Urban Development Houses Tendered Under The Projects (No.) 22,555 - 0 0 0
258 Municipal Administration And Urban Development ULBs With <70 Lpcd Drinking Water Supply (No.) 0 - 2 0 0
259 Municipal Administration And Urban Development Building Permission Applications Sanctioned - Area (Sq m) - Q 400,375 476,819 36.94 - 36.94
260 Municipal Administration And Urban Development ULBs With 70 - 135 Lpcd Drinking Water Supply (No.) 10 - 10 10 10
261 Municipal Administration And Urban Development Building Permission Applications Sanctioned (No.) - Q 891 2,523 115 - 115
262 Municipal Administration And Urban Development ULBs With 135 LPCD Drinking Water Supply (No.) 3 - 0 2 2
263 Municipal Administration And Urban Development Waste to Energy Capacity Addition (%) 0 - 0 0 0
264 Municipal Administration And Urban Development Waste Converted to Energy as a % Waste Generated (%) 0 - 0 0 0
265 Municipal Administration And Urban Development Urban Households With House Service Connection (HSC) For Water (%) 46 - 26.6 21.4 21.4
266 Municipal Administration And Urban Development IHHLs During Current Year - Sanctioned (No.) 10,588 - 35 45 80
267 Municipal Administration And Urban Development ULBs That Are ODF Plus as Per GoI Norm (No.) 2 - 0 1 1
268 Municipal Administration And Urban Development Districts Declared Open Defecation Free (ODF) (No.) - Q 5 - 0 - 0
269 Planning Net Area Sown - Rabi (000 ha) 122.75 - 0 0 0
270 Planning Net Area Sown - Kharif (000 ha) 599.85 - 25 178.54 203.54
271 Panchayat Raj & Rural Development Hillock Plantations Done (RD) (No.) 37 5 0 0 0
272 Panchayat Raj & Rural Development GPs With Solid Waste Management - Vermi Compost Production (No) 7,030 342 0 0 0
273 Panchayat Raj & Rural Development Construction of Check Dams - PMKSY (No.) 491 544 21 185 206
274 Panchayat Raj & Rural Development Solid Waste Management Units Functional (No.) 957 405 17 0 17
275 Panchayat Raj & Rural Development Pensions - YSR Bharosa (All) (No.) 494,911 473,235 491,432 490,682 490,682
276 Panchayat Raj & Rural Development Drinking Water - PC1 (0.1 to 13.75 LPCD) Habitations Brought Under Full Coverage (No.) 13 12 6 2 8
277 Panchayat Raj & Rural Development Pensions - YSR Bharosa (All) - Distributed Amount (Crore Rs.) 106.66 96.62 119.96 119.6 119.6
278 Panchayat Raj & Rural Development Plantation in Horticulture Coverage (ha) 8,154.87 10,117 0 0 0
279 Panchayat Raj & Rural Development Anganwadi Centres (AWC) - Construction of Buildings (No.) 180 261 0 0 0
280 Panchayat Raj & Rural Development Construction of Mandal Buildings (No.) 4 1 0 0 0
281 Panchayat Raj & Rural Development GPs having Solid Waste Management System (No.) - Q 205 771 0 - 0
282 Panchayat Raj & Rural Development Drinking Water - PC2 (13.76 to 27.5 LPCD) Habitations Brought Under Full Coverage (No.) 24 30 7 2 9
283 Panchayat Raj & Rural Development Drinking Water - PC3 (27.6 to 41.25 LPCD) Habitations Brought Under Full Coverage (No.) 28 34 5 4 9
284 Panchayat Raj & Rural Development Drinking Water - PC4 (41.26 to 55 LPCD) Habitations Brought Under Full Coverage (No.) 21 48 7 2 9
285 Panchayat Raj & Rural Development Hillock Greening - (RD) (ha) 376.47 50 0 0 0
286 Panchayat Raj & Rural Development Person Days Generated MGNREGA (Crore No.) 2.22 2.25 0.94 0.19 1.13
287 Panchayat Raj & Rural Development Habitations Affected by Drinking Water Quality to Be Covered This Year (No.) 14 5 4 6 10
288 Panchayat Raj & Rural Development Habitations Without All Weather Roads Connected (No.) - Y 45 18 - - -
289 Panchayat Raj & Rural Development Construction of GP Buildings - RD (No.) 4 16 0 0 0
290 Panchayat Raj & Rural Development Gram Panchayat Declared Open Defecation Free (ODF) (No.) 940 - 0 0 0
291 Panchayat Raj & Rural Development Panchayati Raj Resource Mobilisation (Tax Collection) (Crore Rs.) 42.84 - 70.92 0 70.92
292 Panchayat Raj & Rural Development Farmponds Constructed Under Pantasanjeevani (No.) 19,785 14,000 163 357 520
293 Panchayat Raj & Rural Development Percolation Tanks And Mini Percolation Tanks (No.) 308 846 270 0 270
294 Panchayat Raj & Rural Development Laying of Internal CC Roads (km) 689.06 342.39 0 25.07 25.07
295 Panchayat Raj & Rural Development Functioning Generic Medicine Shops (Anna Sanjivini Stores) (No.) 0 - 0 0 0
296 Revenue - CT, P&E, R&S Tax GSDP Ratio - Commercial Taxes (Ratio) 0 - - - -
297 Revenue - CT, P&E, R&S New Tax Payers - Commercial Taxes (No.) 6,675 - 1,548 276 1,824
298 Revenue - CT, P&E, R&S Tax Collection - Registration And Stamps (Crore Rs.) 238.3 - 66.8 22.7 89.5
299 Revenue - CT, P&E, R&S Tax Collection- Excise (Crore Rs.) 273.7 - 36.83 8.7 45.53
300 Revenue - CT, P&E, R&S Tax Collection - Commercial Taxes (Crore Rs.) 9.08 1,399.57 225.64 70.48 296.12
301 Social Welfare SC Colonies - To Be Provided With Road Connectivity (With Single Connectivity) (No.) 32 - 2 0 2
302 Social Welfare Students Received One Time MTF (No.) 149 - 0 0 0
303 Social Welfare Academic Performance of The Students (No. in A Grade) - Pre -Matric Hostels 0 - 0 2,241 2,241
304 Social Welfare SC Colonies - To Be Provided With Electricity Connectivity (No.) 0 - 0 0 0
305 Social Welfare SC Colonies - Drinking Water - To Be Provided Full Coverage (>55 LPCD) (No.) 26 - 6 0 6
306 Social Welfare Academic Performance of The Students (No. in A Grade) - Apsw Residential Schools 6,944 - 0 6,215 6,215
307 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (No.) 0 - 0 0 0
308 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (No.) 0 - 0 0 0
309 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (%) 18.18 - 0 0 0
310 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Amount (Crore Rs.) 231.32 - 0 0 0
311 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Persons (No.) 5,986 - 0 0 0
312 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (%) 14.29 - 0 0 0
313 Transport, Roads And Buildings Department Proposed Road Length Under National Highways (km) - - - - -
314 Transport, Roads And Buildings Department State Highway Projects (No.) - - - - -
315 Transport, Roads And Buildings Department Proposed Road Length Under State Highways (km) - - - - -
316 Transport, Roads And Buildings Department National Highway Projects (No.) - - - - -
317 Transport, Roads And Buildings Department State Highway Projects - Expenditure (Crore Rs.) - - - - -
318 Transport, Roads And Buildings Department National Highway Projects - Expenditure (Crore Rs.) - - - - -
319 Transport, Roads And Buildings Department Maintenance of State Highways - Length (km) - - - - -
320 Transport, Roads And Buildings Department State Highway Projects Land Acquisition (acre) - - - - -
321 Transport, Roads And Buildings Department Maintenance of State Highways (No.) - - - - -
322 Transport, Roads And Buildings Department National Highway Projects - Land Acquisition (acre) - - - - -
323 Transport, Roads And Buildings Department Maintenance of State Highways - Expenditure (Crore Rs.) - - - - -
324 Transport, Roads And Buildings Department Construction of Amaravathi-Ananthapuramu Express Way (km) - - - - -
325 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (No.) 22,266 - 3,890 3,043 3,043
326 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Having SNP Regularly (%) 86.4 - 84 90 90
327 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Attending Pre-School Education at least 21 days (%) 86.4 - 84 90 90
328 Women, Children, Disabled And Senior Citizens Children (7 Months to 3 Years) Having SNP Regularly (%) 100 - 99 97 97
329 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (%) 21.13 - 26.29 25.44 25.44
330 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Severe (%) 2.1 - 2.07 2.14 2.14
331 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (No.) 24,684 - 41,955 32,656 32,656
332 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (No.) 4,201 - 3,502 2,711 2,711
333 Women, Children, Disabled And Senior Citizens Pregnant And Lactating Mothers Receiving SNP Regularly (%) 93.2 - 97 96 96
334 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (%) 3.57 - 2.43 2.53 2.53
335 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (No.) 1,727 - 13,823 11,990 11,990
336 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Own Building With Electricity, Drinking Water And Toilets (No.) - Q 1,900 - 1,900 - 1,900
337 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Operating from Rented Building (No.) - Q 2,320 - 1,745 - 1,745
338 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - New Building Completed (No.) - Q 17 - 365 - 365
339 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (%) 3.06 - 2.26 2.32 2.32
340 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (%) 9.33 - 8.32 9.11 9.11
341 Horticulture And Sericulture Production - Chillies (Lakh MT) - - - - -
342 Horticulture And Sericulture Horticulture produce processed (MT) - Q 11,360 663,000 0 - 0
343 Horticulture And Sericulture Area Under Poly Houses And Shadenet Houses (Sq m) 161,000 90,000 0 19,200 19,200
344 Horticulture And Sericulture Production - Coconuts (Crore Nuts) 0 0.85 0 0 0
345 Horticulture And Sericulture Production Covered by Better Packaging For Transport Like Crates And Others (MT) 65,012 70,000 0 6,080 6,080
346 Horticulture And Sericulture Additional Area Under Fruits and Plantation Crops (ha) 28,783 8,253 5,569 300 5,869
347 Horticulture And Sericulture Additional Cold Storage - Horticulture (No.) - Q 0 - 0 - 0
348 Horticulture And Sericulture Additional Processing Units Capacity Created - Horticulture (MT) - Q 0 4 0 - 0
349 Horticulture And Sericulture Additional Area Brought Under Micro Irrigation (ha) 34,124 32,000 1,825 1,371 3,196
350 Horticulture And Sericulture Production - Turmeric (Lakh MT) - Q 0 0 0 - 0
351 Horticulture And Sericulture Additional Cold Storage - Horticulture - Capacity Created (MT) - Q 0 - 0 - 0
352 Revenue - Land, Endowments & Disaster Management % of Land Records with Digital Sign by Surveyors 1 - 0 0 0
353 Tribal Welfare Enrolment - ST - Upper Primary (No.) - Y 2,248 - - - -
354 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Secondary (Ratio) - Y 0 - - - -
355 Tribal Welfare ST Maternal Deaths (No.) 1 - 0 0 0
356 Tribal Welfare Drop-Out Rate - Primary For ST (%) - Y 0.77 - - - -
357 Tribal Welfare Drop-Out Rate - Upper Primary For ST (%) - Y 0.98 - - - -
358 Tribal Welfare Drop-Out Rate - Secondary For ST (%) - Y 0.99 - - - -
359 Tribal Welfare Livelihood Activities For ST Beneficiaries - Amount (Crore Rs.) 7.29 - 0 0 0
360 Tribal Welfare ST Habitations - Provided With Full Coverage (>55 LPCD) Drinking Water (%) 0 - 0 0 0
361 Tribal Welfare ST Habitations - Provided With Road Connectivity (%) 8.33 - 0 0 0
362 Tribal Welfare ST Habitations - Provided With Fibernet Connectivity (%) 0 - 0 0 0
363 Tribal Welfare ST Habitations - Provided With Electricity Connectivity (%) 0 - 0 0 0
364 Tribal Welfare Scholarships to ST Students - Persons (No.) 15,930 - 0 0 0
365 Tribal Welfare ST Habitations - Provided With Bus Service (%) 0 - 0 0 0
366 Tribal Welfare Scholarships to ST Students - Amount (Crore Rs.) 12.18 - 0 0 0
367 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Primary (Ratio) - Y 0 - - - -
368 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Upper Primary (Ratio) - Y 0 - - - -
369 Tribal Welfare Livelihood Activities For ST Beneficiaries - Persons (No.) 1,088 - 0 0 0
370 Tribal Welfare ST Habitations - To Be Linked With Road Connectivity (No.) 8 - 0 0 0
371 Tribal Welfare ST Habitations - Drinking Water - To be Provided Fully Covered (>55 LPCD) (No.) 0 - 0 0 0
372 Tribal Welfare ST Habitations - To Be Provided With Electricity Connectivity (No.) 0 - 0 0 0
373 Tribal Welfare ST Habitations - To Be Provided With Fibernet Connectivity (No.) 6 - 0 0 0
374 Tribal Welfare ST Habitations - To Be Provided With Bus Service (No.) 14 - 0 0 0
375 Tribal Welfare ST Infant Deaths (No.) 38 - 19 4 23
376 Tribal Welfare Enrolment - ST - Secondary (No.) - Y 1,627 - - - -
377 Tribal Welfare Institutional Deliveries in ITDAs (%) 0 - - - -
378 Tribal Welfare Enrolment - ST - Primary (No.) - Y 6,843 - - - -
379 Skill Entrepreneurship And Innovation Students placed (No.) 1,205 - 0 0 0
380 Skill Entrepreneurship And Innovation Unemployed youth skilled for placement (No.) 7,640 - 882 653 1,535
381 Skill Entrepreneurship And Innovation Unemployed youth trained for Entrepreneurship (No.) 890 - 0 96 96
382 Skill Entrepreneurship And Innovation People up-skilled. (for wage enhancement) (No.) 3,635 - 0 0 0
383 Skill Entrepreneurship And Innovation Students skilled (Schools, Colleges and ITIs etc.) (No.) 48,824 - 13,908 12,541 26,449
384 Skill Entrepreneurship And Innovation Unemployed youth placed (No.) 2,461 - 116 77 193
385 Skill Entrepreneurship And Innovation Unemployed youth placed (without skilling- Job Melas) (No.) 4,298 - 692 558 1,250
386 Skill Entrepreneurship And Innovation Students skilled for placement (final year students) (No.) 10,336 - 7,834 81 7,915
387 Tourism Tourism Transport - Revenue from Operations (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 Sites Restored (No.) - Q - - - - -
391 Tourism Development of New Tourist Spots Like Museums, Zoos, Parks, Lakes, Islands Either Through Public Investment or PPP (Public Private Partnership) (Lakh Rs.) - Q - - - - -
392 Tourism Tourism Accomodation - Revenue from Operations (Lakh Rs.) - Q - - - - -
393 Tourism Total Footfall in Tourism Sites - Domestic (No.) - Q - - - - -