ALL DEPARTMENTS
Anantapur September - 2018
Anantapur September
S.No Department Indicator Name Achievement
(2017-18)
Target
(2018-19)
Achievement upto August month Achievement
during
September
month
Cumulative
Achievement
1 Agriculture And Cooperation Market Yard Turnover - Quantity (% increase) - - 0 -79.31 -79.31
2 Agriculture And Cooperation Rythu Bazaar Turnover (% increase) - 10 13.64 4 4
3 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (Rs.) - - 8,489.84 130.86 8,620.7
4 Agriculture And Cooperation Amount Utilized of The Price Stabilization Fund (Lakh Rs.) - Q - - - - -
5 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (qtl) - - 3.28 0.12 3.4
6 Agriculture And Cooperation Market Yard Turnover - Amount (Lakh Rs.) - - 8,489.84 130.86 8,620.7
7 Agriculture And Cooperation Rythu Bazaar Modernised (No.) - Q - 1 0 0 0
8 Agriculture And Cooperation Market Yards integrated to e-NAM (No.) 12 3 3 3 6
9 Agriculture And Cooperation Productivity - Groundnut - Kharif (Kg/ha) - Y - - - - -
10 Agriculture And Cooperation Area Covered Under Zero Budget Natural Farming / Organic Farming ( 000 ha) 4.96 13.06 3.18 0.12 3.3
11 Agriculture And Cooperation Crop Loans Sanctioned to Cultivators Against Loan Eligibility Cards (New And Renewal) (Crore Rs.) 1.55 268 4.34 0 4.34
12 Agriculture And Cooperation Productivity - Paddy - Rabi (Kg/ha) - Y - - - - -
13 Agriculture And Cooperation Productivity - Paddy - Kharif (Kg/ha) - Y - - - - -
14 Agriculture And Cooperation Productivity - Maize - Rabi (Kg/ha) - Y - - - - -
15 Agriculture And Cooperation Productivity - Maize - Kharif (Kg/ha) - Y - - - - -
16 Agriculture And Cooperation Productivity - Groundnut - Rabi (Kg/ha) - Y - - - - -
17 Agriculture And Cooperation Chemical Fertilisers Supplied - Kharif (MT) 78,600 123,000 20,993 29,095 50,088
18 Agriculture And Cooperation Chemical Fertilisers Supplied - Rabi (MT) 70,200 91,000 0 0 0
19 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Kharif (Crore Rs.) 4,864.05 4,892.41 4,324.69 653.11 4,977.8
20 Agriculture And Cooperation Disbursement Against Agriculture Credit Outlay - Rabi (Crore Rs.) 585.05 3,377.14 0 0 0
21 Agriculture And Cooperation Production - Cotton - Kharif + Rabi (000 Bales) 158 63 0 0 0
22 Agriculture And Cooperation Production - Maize - Kharif (000 MT) 75 77.5 0 0 0
23 Agriculture And Cooperation Modernization of Markets Yards (No.) - Q 2 1 0 0 0
24 Agriculture And Cooperation Total Cold Storage Facilities (MT) - Q 0 - 0 0 0
25 Agriculture And Cooperation Production - Maize - Rabi (000 MT) 24.5 24.5 0 0 0
26 Agriculture And Cooperation Production - Oil Seeds (000 MT) 500 730 0 0 0
27 Agriculture And Cooperation Number of Soil Health Cards Distributed to Farmers (No.) 68,092 362,000 0 0 0
28 Agriculture And Cooperation Soil Health Cards - Area Covered (ha) - 433,970 0 0 0
29 Agriculture And Cooperation Rythu Bandhu Pathakam - Farmers benefitted (No.) - - - - -
30 Agriculture And Cooperation Production - Sugarcane - Kharif + Rabi (000 MT) 3 3.18 0 0 0
31 Agriculture And Cooperation Production - Paddy - Kharif (000 MT) 81 99.76 0 0 0
32 Agriculture And Cooperation Production - Paddy - Rabi (000 MT) 93.03 72.84 0 0 0
33 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Kharif 124,000 85,500 41,205 46,675 87,880
34 Agriculture And Cooperation Production - Total Food Grain - Kharif (Lakh MT) - Y 2.63 2.98 - - -
35 Agriculture And Cooperation Quantity of Micro Nutrients provided (qtl) - 224,550 37,359 50,030 87,389
36 Agriculture And Cooperation Area Covered Under Micro Nutrients Application - Rabi 37,220 17,000 0 0 0
37 Agriculture And Cooperation Production - Total Food Grain - Rabi (Lakh MT) - Y 1.7 1.8 - - -
38 Agriculture And Cooperation Production - Total Pulses (000 MT) 75 135 0 0 0
39 Agriculture And Cooperation Productivity - Cotton (Lint) - Kharif + Rabi (Kg/ha) - Y - - - - -
40 Agriculture And Cooperation Rythu Bazaar Turnover (Lakh Rs.) 241 30 1.16 0.26 1.42
41 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Amount (% increase) - - 0 -81.68 -81.68
42 Agriculture And Cooperation Seed Supplied (qtl) 428,838 419,700 226,877 26,318 253,195
43 Agriculture And Cooperation Market Yard Turnover Through eNam Trading - Quantity (% increase) - - 0 -79.31 -79.31
44 Agriculture And Cooperation Market Yard Turnover - Quantity (Lakh qtl) 157.06 - 3.28 0.12 3.4
45 Agriculture And Cooperation Rythu Bazaars Functioning (No.) 4 - 1 1 2
46 Agriculture And Cooperation Market Yard Turnover - Amount (% increase) - - 0 -81.68 -81.68
47 Agriculture And Cooperation Quality Assessment Labs Functioning (No.) - Q - - - - -
48 Animal Husbandry And Fisheries Processing Units - Fisheries (No.) 0 0 0 0 0
49 Animal Husbandry And Fisheries Cases Booked For Supplying Or Utilizing Banned Antibiotics (No.) 0 - 0 0 0
50 Animal Husbandry And Fisheries Inspections of Hatcheries (No.) 0 0 0 0 0
51 Animal Husbandry And Fisheries Production - Marine Shrimp Capture (MT) 0 0 0 0 0
52 Animal Husbandry And Fisheries Production - Marine Fish (MT) 0 0 0 0 0
53 Animal Husbandry And Fisheries Production - Inland Fish (MT) 8,180 64,252 2,988 44 3,032
54 Animal Husbandry And Fisheries Production - Egg (Crore No.) 2,758 31 11.45 2.44 13.89
55 Animal Husbandry And Fisheries Production - Meat (MT) 60,018 71,000 27,600 5,942 33,542
56 Animal Husbandry And Fisheries Area covered by registered aquaculture farmers (ha) - 0 0 0 0
57 Animal Husbandry And Fisheries Animals Vaccinated (No.) 95,81,272 92,00,000 47,50,410 445,894 51,96,304
58 Animal Husbandry And Fisheries Production - Milk (MT) 849,825 980,000 370,064 83,950 454,014
59 Animal Husbandry And Fisheries Aquaculture Farmers Registered (No.) - 0 0 0 0
60 Animal Husbandry And Fisheries Silage Distributed (MT) 9,432 90,000 4,662.32 630 5,292.32
61 Animal Husbandry And Fisheries Area - Fodder (acre) 30,000 60,000 21,210 4,845 26,055
62 Animal Husbandry And Fisheries Productivity Enhancement (Tonne per ha) - Y - - - - -
63 Animal Husbandry And Fisheries Area Expansion Under Brackish Water Prawn (ha) 0 0 0 0 0
64 Animal Husbandry And Fisheries High Genetic-Merit Milch Animals Inducted (No.) 566 3,500 645 40 685
65 Animal Husbandry And Fisheries Additional Bulk Milk Chilling Units Capacity (LPD) 500,000 1.16 300,000 0 300,000
66 Animal Husbandry And Fisheries Artificial insemination done (No.) 30,700 260,000 99,480 22,754 122,234
67 Animal Husbandry And Fisheries Additional Milk Processing Capacity (LPD) 14,34,000 0 573,000 0 573,000
68 Animal Husbandry And Fisheries Area Expansion Under Fresh Water Prawn (ha) 0 0 0 0 0
69 Animal Husbandry And Fisheries Production - Fingerlings (Lakh No.) 295 547 3.5 56.5 60
70 Animal Husbandry And Fisheries Processing Units Capacity - Fisheries (MT) 0 0 0 0 0
71 Animal Husbandry And Fisheries Exports - Fish (MT) - Q - - - - -
72 Animal Husbandry And Fisheries Animals Treated (No.) 34,74,498 94,00,000 63,16,762 162,184 64,78,946
73 Environment, Forest, Science & Techonology Nagara Vannams (No.) 1 4 1 0 1
74 Environment, Forest, Science & Techonology Plants Raised in Nurseries (Lakh No.) 185.3 84.5 19.63 0 19.63
75 Environment, Forest, Science & Techonology Planting In Recorded Forest Area (Lakh No.) 295 4.81 1.85 0.23 2.07
76 Environment, Forest, Science & Techonology Palle Vannams (No.) 0 0 11,499 0 11,499
77 Environment, Forest, Science & Techonology Planting In Outside Recorded Forest Area (Lakh No.) 13,035 71 19.27 0.22 19.49
78 Education Polytechnic Colleges With Infrastructure Library (%) - Q 0 80 0 0 0
79 Education Admission Against Sanctioned Strength (%) - Y 70 100 - - -
80 Education Polytechnic Colleges With Infrastructure Own Building With Functional Toilets And Internet And Drinking Water (%) - Q 0 85 0 0 0
81 Education Polytechnic Colleges With Infrastructure Hostels (%) - Q 0 80 0 0 0
82 Education Students Placed Out of Polytechnic Colleges (%) - Q 0 30 49 5 5
83 Education Universities Accessing GoI Grant Under Niti World Class Universities Program (No.) - Y - - - - -
84 Education Gross Enrolment Ratio (GER) - All (Secondary Education) (Ratio) - Y 73.36 86.69 - - -
85 Education Gross Enrolment Ratio (GER) - All (Upper Primary) (Ratio) - Y 80.27 88.23 - - -
86 Education Gross Enrolment Ratio (GER) - All (Primary) (Ratio) - Y 97.84 93.45 - - -
87 Education Papers Published in Peer Reviewed International Journals (No.) - Q - - - - -
88 Education Universities That Have Applied For Accreditation (No.) - Q - - - - -
89 Education Annual Average Dropout Rate - Secondary Education (%) - Y 0.54 0.55 - - -
90 Education Annual Average Dropout Rate - Upper Primary (%) - Y 1.24 0 - - -
91 Education Annual Average Dropout Rate - Primary (%) - Y 0.68 0 - - -
92 Education Teachers Pupil Ratio at Secondary Level (Ratio) - Y 22 - - - -
93 Education Colleges That Have Applied For Accreditation (No.) - Q - - - - -
94 Education Children in Std III-V Who Can Do Subtraction or More (%) - Y - - - - -
95 Education Children in Std III-V Who Can Read Level 1 (Std I) Text or More (%) - Y - - - - -
96 Education Teacher Pupil Ratio at Upper Primary Levels (Ratio) - Y 18 - - - -
97 Education Teacher Pupil Ratio at Primary Level (Ratio) - Y 18 - - - -
98 Education Universities in Top 500 of Time Higher Education Ranking (No.) - Y - - - - -
99 Education Universities Having NAAC Accreditation Above A+ (No.) - Q - - - - -
100 Education Schools With Fibernet Connectivity (No.) - Q 4 - 50 0 25
101 Education Out of School Children Enrolled in School (No.) 2,845 9,936 5,496 0 5,496
102 Education Gross Enrolment Ratio (GER) - Women (Ratio) - Y 52 - - - -
103 Education Schools Having Biometric Attendance Monitoring System For Students And Teachers (%) 44.18 100 59.8 76 62.5
104 Education Schools With Functional Toilet, Playground, Drinking Water, Electricity And Internet Connectivity (No.) - Q 239 9,898 122 294 294
105 Education Schools Complying With Standard Teacher Student Ratio at Elementary Level (No.) - Y 2,634 3,198 - - -
106 Education Teachers Trained (No.) - Q 9,621 5,387 0 0 0
107 Education Literacy Rate (%) - Y 0 - - - -
108 Education Schools Complying With Standard Teacher Student Ratio at Secondary Level (No.) - Y 572 631 - - -
109 Education Students Going For Industrial Training in Final Year (No.) - Y 0 963 - - -
110 Education Gross Enrolment Ratio (GER) - Men (Ratio) - Y 39 - - - -
111 Education Government Polytechnic Colleges Having Digital And Virtual Classrooms (%) - Q 10 85 10 0 0
112 Education Polytechnic Colleges Complying to Teacher Student Ratio (%) - Y 50 100 - - -
113 Education Colleges Having NAAC Accreditation Above A+ (No.) - Q - - - - -
114 Education Polytechnic Colleges With Infrastructure Laboratories (%) - Q 0 80 0 0 0
115 Energy Infrastructure And Investment International Flights (No.) - - - - -
116 Energy Infrastructure And Investment Amount Receivables APTRANSCO (Crore Rs.) - - - - -
117 Energy Infrastructure And Investment Amount Payables APEPDCL (Crore Rs.) - - - - -
118 Energy Infrastructure And Investment Amount Payables APSPDCL (Crore Rs.) - - - - -
119 Energy Infrastructure And Investment Amount Payables APGENCO (Crore Rs.) - - - - -
120 Energy Infrastructure And Investment Amount Payables APTRANSCO (Crore Rs.) - - - - -
121 Energy Infrastructure And Investment Amount Receivables APEPDCL (Crore Rs.) - - - - -
122 Energy Infrastructure And Investment Amount Receivables APSPDCL (Crore Rs.) - - - - -
123 Energy Infrastructure And Investment Amount Receivables APGENCO (Crore Rs.) - - - - -
124 Energy Infrastructure And Investment Cargo Tonnage Handled At Port Per Month (MT) - - - - -
125 Energy Infrastructure And Investment Total Electricity Installed Capacity (Mega Watts) - - - - -
126 Energy Infrastructure And Investment T & D Losses (%) - - - - -
127 Energy Infrastructure And Investment Minutes of Outages Per Month Per Consumer (Minutes per Consumer) 8.4 - 7.07 7.37 7.12
128 Energy Infrastructure And Investment Villages Having Last Mile Fibernet Connection (No.) 234 - 9 - 9
129 Energy Infrastructure And Investment Institutions Connected With Last Mile Fibernet Connection (No.) 315 - 27 - 27
130 Energy Infrastructure And Investment New Solar Agricultural Connections Provided (No.) - Q 122 - 56 8 64
131 Energy Infrastructure And Investment New Conventional Agricultural Connections Provided (No.) - Q 8,354 - 1,814 1,862 3,676
132 Energy Infrastructure And Investment Villages Under Led Village Street Lightning Program (No.) 96 1,003 2,838 184 3,022
133 Energy Infrastructure And Investment Revenue Collection Efficiency (%) 92.78 - 100.2 118 103.17
134 Energy Infrastructure And Investment APEPDCL: Profit (Loss) (Crore Rs.) - - - - -
135 Energy Infrastructure And Investment APSPDCL: Profit (Loss) (Crore Rs.) - - - - -
136 Energy Infrastructure And Investment APGENCO: Profit (Loss) (Crore Rs.) - - - - -
137 Energy Infrastructure And Investment APTRANSCO: Profit (Loss) (Crore Rs.) - - - - -
138 Energy Infrastructure And Investment Solar And Other Renewable Energy Capacity Installed (Mega Watts) 358.7 750 29.3 21 50.3
139 Energy Infrastructure And Investment Cost of Power (Crore Rs.) - - - - -
140 Energy Infrastructure And Investment Specific Revenue Per Unit (Rs.) - - - - -
141 Energy Infrastructure And Investment Passenger Traffic at Airports (Millions) - - - - -
142 Energy Infrastructure And Investment Airports Functioning Under Regional Connectivity Scheme (No.) - Q - - - - -
143 Energy Infrastructure And Investment Bhogapuram Airport Project - Expenditure (Crore Rs.) - - - - -
144 Energy Infrastructure And Investment Bhogapuram Airport Project - Land Acquisition (acre) - - - - -
145 Energy Infrastructure And Investment Dagadarthi Airport Project - Expenditure (Crore Rs.) - - - - -
146 Energy Infrastructure And Investment Dagadarthi Airport Project - Land Acquisition (acre) - - - - -
147 Energy Infrastructure And Investment Orvakallu Airport Project - Expenditure (Crore Rs.) - - - - -
148 Energy Infrastructure And Investment Orvakallu Airport Project - Land Acquisition (acre) - - - - -
149 Energy Infrastructure And Investment Vijayawada Airport Expansion - Expenditure (Crore Rs.) - - - - -
150 Energy Infrastructure And Investment Vijayawada Airport Expansion - Land Acquisition (acre) - - - - -
151 Energy Infrastructure And Investment Bhavanapadu Port - Expenditure (Crore Rs.) - - - - -
152 Energy Infrastructure And Investment Bhavanapadu Port - Land Acquisition (acre) - - - - -
153 Energy Infrastructure And Investment Outer Ring Road Amaravathi (km) - - - - -
154 Energy Infrastructure And Investment Domestic Flights (No.) - - - - -
155 Energy Infrastructure And Investment Progress Made Under Inland Water Ways (km) - Q - - - - -
156 Consumer Affairs, Food And Civil Supplies Eligible HHs Sankranti Kanuka (Lakh No.) - Y - - - - -
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 Cashless Transactions in FP Shops (No.) 332,100 2,000 3,946 0 3,946
159 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Christmas Gift (Lakh No.) - Y - - - - -
160 Consumer Affairs, Food And Civil Supplies Fair Price Shops With ePoss Devices Functioning (No.) 2,963 2,986 2,990 2,997 2,991
161 Consumer Affairs, Food And Civil Supplies Eligible HHs Receiving Ramzan Tofa (Lakh No.) - Y - - - - -
162 Finance, Secretariat Department Capital Expenditure (Capex) - Finance (Crore Rs.) - Q - - - - -
163 Finance, Secretariat Department Bank Branches - Rural (No.) - Q 329 197 329 315 315
164 Finance, Secretariat Department Total Active Bank Accounts (Lakh No.) 4.59 - 52.25 54.86 52.68
165 Finance, Secretariat Department Debt Status - Finance (Crore Rs.) - Q - - - - -
166 Finance, Secretariat Department Expenditure Status - Finance (Crore Rs.) - Q - - - - -
167 Finance, Secretariat Department Revenue Status - Finance (Crore Rs.) - Q - - - - -
168 Finance, Secretariat Department Status of Matching State Share Release (Crore Rs.) - Q - - - - -
169 Finance, Secretariat Department Revenue Expenditure - Finance (Crore Rs.) - Q - - - - -
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 Debt to GSDP Ratio - Finance (Ratio) - Q - - - - -
173 Finance, Secretariat Department Bank Branches - Urban (No.) - Q 160 274 142 162 162
174 Finance, Secretariat Department Tax GSDP Ratio - Finance (Ratio) - Q - - - - -
175 General Administration Cases In Which Prosecution Permission Received In Time (%) - - - - -
176 General Administration Anti-Corruption Total Cases (No.) - - - - -
177 General Administration Anti-Corruption Trap Cases (No.) - - - - -
178 General Administration Disproportionate Assets Cases (No.) - - - - -
179 General Administration Cases With Charge Sheets Filed Within The Time Period (%) - - - - -
180 General Administration Anti-Corruption Conviction (%) - - - - -
181 General Administration Persons Dismissal After Conviction (No.) - - - - -
182 Health, Medical & Family Welfare Department Institutional Deliveries (No.) - - 29,554 5,501 35,055
183 Health, Medical & Family Welfare Department Maternal Deaths (No.) 10 - 14 5 19
184 Health, Medical & Family Welfare Department Children (1 to 5 Years) Target to Receive Full Immunization (No.) - - 29,890 5,978 35,868
185 Health, Medical & Family Welfare Department Mothers utilised Talli-Bidda Express to Total Public Institution Deliveries (No.) 22,900 - 8,723 2,054 10,777
186 Health, Medical & Family Welfare Department Children (1 to 5 Years) Received Full Immunization (%) 83.52 - 95.85 138.55 102.97
187 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Received Full Immunization (%) 85.88 - 107.82 113.25 108.73
188 Health, Medical & Family Welfare Department Infants (0 to 1 Year) Target to Receive Full Immunization (No.) - - 30,610 6,122 36,732
189 Health, Medical & Family Welfare Department Institutional Deliveries To Total Deliveries (%) 99.3 - 99.37 99.6 99.41
190 Health, Medical & Family Welfare Department Average Incidence Rate in CD (Communicable Diseases) (%) 1.1 - 1.09 1.23 1.11
191 Health, Medical & Family Welfare Department Average Incidence Rate in NCD (Non-Communicable Diseases) (%) 1.28 - 1.45 1.65 1.48
192 Health, Medical & Family Welfare Department Pregnant Women Identified With Anemia (Hb 7-11) to Tested during ANC (%) - - 71.83 72.97 72.02
193 Health, Medical & Family Welfare Department Institutions Adopted Biometric Attendance For Doctors And Paramedicos (%) 63.59 - 79.04 82.14 79.56
194 Health, Medical & Family Welfare Department PHCs Equipped As Per Accreditation IPHS Standards (%) - Q 0 - 0 0 0
195 Health, Medical & Family Welfare Department Infant Death (0 to 1 Year) (No.) 122 - 296 86 382
196 Home Property Related Crimes (No.) 872 - 186 33 219
197 Home Rape (No.) 48 - 19 2 21
198 Home Kidnapping (No.) 80 - 17 5 22
199 Home Crime Against Children (No.) 44 - 16 1 17
200 Home Crime Rate (Per Lakh Population) 14.07 - 11.45 10.84 11.35
201 Home Murders (No.) 119 - 45 5 50
202 Home Crime Against Women (No.) 1,056 - 271 55 326
203 Home Crime Against SCs And STs (No.) 173 - 65 17 82
204 Home Cyber Crimes (No.) 39 - 24 8 32
205 Home Road Accidents - Total Cases (No.) 1,368 - 372 56 428
206 Home Road Accidents - Deaths (No.) 620 - 230 30 260
207 Housing Houses completed under NTR Urban Housing (BLC) 2017-18 (No.) 2,719 9,250 3,191 977 4,168
208 Housing Houses Completed Under Pre NTR Housing (No.) - 10,050 593 71 664
209 Housing Houses completed under NTR (Gramin) 2017-18 (No.) - 0 0 0 0
210 Housing Houses Completed Under NTR Rural Housing Gramin - 2016-17 (No.) 706 500 210 18 228
211 Housing Houses Completed Under NTR Rural Housing 2017-18 (No.) 2,617 15,690 5,081 822 5,903
212 Housing Houses Completed Under NTR Rural Housing 2018-19 (No.) - 16,530 3,046 723 3,769
213 Housing Houses completed under NTR Urban Housing (BLC) 2016-17 (No.) - 1,690 474 96 570
214 Housing Houses Completed Under NTR Rural Housing 2016-17 (No.) 12,212 4,780 3,799 487 4,286
215 Industries And Commerce Large And Mega Industries Gone Into Production - Employment Created (No.) - Q 4,843 1,500 0 32 32
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 3 3 0 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 MSMEs Gone Into Production - Investment (Lakh Rs.) 17,555 22,770 12,576 577 13,153
227 Industries And Commerce MSMEs Gone Into Production - Employment Created (No.) 4,194 4,569 2,313 161 2,474
228 Industries And Commerce Large And Mega Industries Gone Into Production - Investment (Lakh Rs.) - Q 182.86 117,500 0 2,004.54 2,004.54
229 Industries And Commerce MSMEs Gone Into Production (No.) 403 273 323 27 350
230 Industries And Commerce MoUs in Y Category (No.) - - - - -
231 Industries And Commerce New MOUs For Which Land Is To Be Allocated After DPR (No.) - Q - - - - -
232 Information Technology, Electronics & Communications IT Exports (Crore Rs.) - Q - - - - -
233 Information Technology, Electronics & Communications GPs With Mee Seva Centres (No.) 23 381 25 13 38
234 Information Technology, Electronics & Communications New Mee Seva Centres Opened (No.) - 100 5 0 5
235 Information Technology, Electronics & Communications Government Services Present Online (No.) - Q - - - - -
236 Labour And Employment Admission Against Sanctioned Strength (%) - Q 72 - 0 100 50
237 Labour And Employment Trades Being Offered Apart From Welder Fitter And Electrician (No.) - Y 0 - - - -
238 Labour And Employment Chandranna Bima - Claims Paid (No.) 5,526 - 809 712 1,521
239 Labour And Employment ITIs Having MoUs With Industries For Training (No.) - Q 0 - 0 0 0
240 Labour And Employment Students Placed (%) - Q 50 - 56 70 70
241 Labour And Employment Chandranna Bima - Claims Pending Beyond S.L.A. (No.) 1,255 - 907 113 1,020
242 Labour And Employment Chandranna Bima - No. (No.) - - 2,903 585 3,488
243 Labour And Employment ITIs With Own Building With Functional Toilets Internet And Drinking Water Infrastructure (%) - Q 33 - 63 100 100
244 Labour And Employment ITIs Complying to Teacher Student Ratio (%) - Y 85 - - - -
245 Municipal Administration And Urban Development Houses Grounded Under The Projects (No.) 5,754 23,408 14,366 192 14,558
246 Municipal Administration And Urban Development Houses Completed Under The Projects (No.) 226 23,408 693 0 693
247 Municipal Administration And Urban Development Total Anna Canteens (No.) - - - - -
248 Municipal Administration And Urban Development Revenue Collection Over Previous Year (% increase) - Y - - - - -
249 Municipal Administration And Urban Development Urban Population Living in Slums or Informal Settlements (%) - Q 0 - 33 22.1 22.1
250 Municipal Administration And Urban Development Building Permission Applications Sanctioned - Area (Sq m) - Q - 476,116 218,509 72,719 291,228
251 Municipal Administration And Urban Development Property Tax Collection (Lakh Rs.) - H 176 4,843 - 175.63 175.63
252 Municipal Administration And Urban Development IHHLs During Current Year - Completed (No.) 126,900 - 84,803 3,348 88,151
253 Municipal Administration And Urban Development IHHL Sanctioned During Previous Years - Completed in Current Year (No.) 58,500 - 84,803 3,348 88,151
254 Municipal Administration And Urban Development ULBs That Have Been Re-Certified For ODF in The Last 6 Months (No.) - H 13 12 - 2 2
255 Municipal Administration And Urban Development Districts Declared Open Defecation Free (ODF) (No.) - Q 0 1 0 4 4
256 Municipal Administration And Urban Development ULBs That Are ODF Plus as Per GoI Norm (No.) 0 1 2 2 2
257 Municipal Administration And Urban Development ULBs With <70 Lpcd Drinking Water Supply (No.) - 1 2 2 2
258 Municipal Administration And Urban Development ULBs With 70 - 135 Lpcd Drinking Water Supply (No.) - 1 10 10 10
259 Municipal Administration And Urban Development Waste Converted to Energy as a % Waste Generated (%) 0 0 0 0 0
260 Municipal Administration And Urban Development Waste to Energy Capacity Addition (%) 0 0 0 0 0
261 Municipal Administration And Urban Development STP Capacity Addition (MLD) - Q 67.5 - 0 0 0
262 Municipal Administration And Urban Development Capacity of STP per Sewage Generated (%) - Q 16.35 0.5 0 0 0
263 Municipal Administration And Urban Development Houses Sanctioned Under The Projects (No.) 50,876 0 34,665 0 34,665
264 Municipal Administration And Urban Development Houses Tendered Under The Projects (No.) 13,224 23,408 22,555 0 22,555
265 Municipal Administration And Urban Development Gram Panchayat Declared Open Defecation Free (ODF) (No.) 98 1,003 1,088 0 1,088
266 Municipal Administration And Urban Development IHHLs During Current Year - Sanctioned (No.) 341,800 - 0 0 0
267 Municipal Administration And Urban Development Urban Households With House Service Connection (HSC) For Water (%) 0 47.43 37 34.47 34.47
268 Municipal Administration And Urban Development ULBs With 135 LPCD Drinking Water Supply (No.) 2 2 1 1 1
269 Municipal Administration And Urban Development Building Permission Applications Sanctioned (No.) - Q - 2,639 156 126 282
270 Planning Net Area Sown - Rabi (000 ha) 80.35 - 0 0 0
271 Planning Net Area Sown - Kharif (000 ha) 1,010.27 - 571.13 28.73 599.85
272 Panchayat Raj & Rural Development Functioning Generic Medicine Shops (Anna Sanjivini Stores) (No.) 174 16 36 0 36
273 Panchayat Raj & Rural Development Solid Waste Management Units Functional (No.) 159 663 409 85 494
274 Panchayat Raj & Rural Development Habitations Without All Weather Roads Connected (No.) - Y 633 - 21 - 21
275 Panchayat Raj & Rural Development Person Days Generated MGNREGA (Crore No.) 1.81 170.74 1.38 0.1 1.48
276 Panchayat Raj & Rural Development GPs having Solid Waste Management System (No.) - Q 14 472 19 85 104
277 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) (No.) 407,745 472,614 445,258 459,484 447,629
278 Panchayat Raj & Rural Development Laying of Internal CC Roads (km) 247 649 202.09 56.95 259.04
279 Panchayat Raj & Rural Development Habitations Affected by Drinking Water Quality to Be Covered This Year (No.) 9 11 0 1 1
280 Panchayat Raj & Rural Development Farmponds Constructed Under Pantasanjeevani (No.) 25,000 33,602 14,990 2,622 17,612
281 Panchayat Raj & Rural Development Panchayati Raj Resource Mobilisation (Tax Collection) (Crore Rs.) 13 - 17.62 0.28 17.9
282 Panchayat Raj & Rural Development GPs With Solid Waste Management - Vermi Compost Production (MT) 56.23 5,000 58.92 12.5 71.42
283 Panchayat Raj & Rural Development Construction of GP Buildings - RD (No.) 2 35 0 0 0
284 Panchayat Raj & Rural Development Construction of Mandal Buildings (No.) 3 - 4 0 4
285 Panchayat Raj & Rural Development Anganwadi Centres (AWC) - Construction of Buildings (No.) 396 683 95 14 109
286 Panchayat Raj & Rural Development Pensions - NTR Bharosa (All) - Distributed Amount (Crore Rs.) 539.59 582.06 248.21 51.34 299.55
287 Panchayat Raj & Rural Development Construction of Check Dams - PMKSY (No.) 989 913 299 124 423
288 Panchayat Raj & Rural Development Hillock Plantations Done (RD) (No.) 285 96 36 1 37
289 Panchayat Raj & Rural Development Hillock Greening - (RD) (ha) 913.5 985 302.19 18.83 321.02
290 Panchayat Raj & Rural Development Plantation in Horticulture Coverage (ha) 3,563 4,400 2,160.87 2,910 5,070.87
291 Panchayat Raj & Rural Development Percolation Tanks And Mini Percolation Tanks (No.) 164 1,020 89 183 272
292 Panchayat Raj & Rural Development Drinking Water - PC4 (41.26 to 55 LPCD) Habitations Brought Under Full Coverage (No.) 6 14 1 2 3
293 Panchayat Raj & Rural Development Drinking Water - PC3 (27.6 to 41.25 LPCD) Habitations Brought Under Full Coverage (No.) 5 21 3 2 5
294 Panchayat Raj & Rural Development Drinking Water - PC2 (13.76 to 27.5 LPCD) Habitations Brought Under Full Coverage (No.) 3 22 7 1 8
295 Panchayat Raj & Rural Development Drinking Water - PC1 (0.1 to 13.75 LPCD) Habitations Brought Under Full Coverage (No.) 7 10 2 1 3
296 Revenue - CT, P&E, R&S New Tax Payers - Commercial Taxes (No.) 6,378 12,859 2,606 513 3,119
297 Revenue - CT, P&E, R&S Tax GSDP Ratio - Commercial Taxes (Ratio) 0 - 0 - 0
298 Revenue - CT, P&E, R&S Tax Collection - Registration And Stamps (Crore Rs.) 238.2 289.58 91.14 18.54 109.68
299 Revenue - CT, P&E, R&S Tax Collection- Excise (Crore Rs.) 336 792.17 142.5 22.9 165.4
300 Revenue - CT, P&E, R&S Tax Collection - Commercial Taxes (Crore Rs.) 6.1 9.78 3.28 0.91 4.19
301 Social Welfare Academic Performance of The Students (No. in A Grade) - Pre -Matric Hostels 3,881 3,033 2,948 3,718 3,718
302 Social Welfare SC Colonies - Drinking Water - To Be Provided Full Coverage (>55 LPCD) (No.) 2 35 7 0 7
303 Social Welfare Students Received One Time MTF (No.) 15,388 19,350 7,425 4,120 11,545
304 Social Welfare Academic Performance of The Students (No. in A Grade) - Apsw Residential Schools 7,056 6,690 6,950 1,117 1,117
305 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (No.) - - 0 0 0
306 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (No.) - - 1 1 1
307 Social Welfare SC Colonies - With Road Connectivity (With Single Connectivity) (%) 105.96 100 54.54 18.18 18.18
308 Social Welfare SC Colonies - Drinking Water - Fully Covered (>55 LPCD) (%) 100 100 2.85 5.5 5.5
309 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Amount (Crore Rs.) 70.1 72.7 12.51 32.07 44.58
310 Social Welfare Livelihood Activities (Bank Linked Schemes) For SC Beneficiaries - Persons (No.) 5,627 5,508 943 2,491 3,434
311 Social Welfare SC Colonies - To Be Provided With Electricity Connectivity (No.) 200 0 0 0 0
312 Social Welfare SC Colonies - To Be Provided With Road Connectivity (With Single Connectivity) (No.) 104 6 13 2 15
313 Transport, Roads And Buildings Department Proposed Road Length Under National Highways (km) - - - - -
314 Transport, Roads And Buildings Department National Highway Projects (No.) - - - - -
315 Transport, Roads And Buildings Department Maintenance of State Highways - Length (km) - - - - -
316 Transport, Roads And Buildings Department Maintenance of State Highways (No.) - - - - -
317 Transport, Roads And Buildings Department State Highway Projects - Expenditure (Crore Rs.) - - - - -
318 Transport, Roads And Buildings Department Maintenance of State Highways - Expenditure (Crore Rs.) - - - - -
319 Transport, Roads And Buildings Department Proposed Road Length Under State Highways (km) - - - - -
320 Transport, Roads And Buildings Department State Highway Projects Land Acquisition (acre) - - - - -
321 Transport, Roads And Buildings Department State Highway Projects (No.) - - - - -
322 Transport, Roads And Buildings Department National Highway Projects - Expenditure (Crore Rs.) - - - - -
323 Transport, Roads And Buildings Department National Highway Projects - Land Acquisition (acre) - - - - -
324 Transport, Roads And Buildings Department Construction of Amaravathi-Ananthapuramu Express Way (km) - - - - -
325 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Attending Pre-School Education at least 21 days (%) 83 100 90.37 88 88
326 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Severe (%) 2.21 4.2 1.98 1.76 1.76
327 Women, Children, Disabled And Senior Citizens Children (3 to 6 Years) Having SNP Regularly (%) 100 100 90.37 88 88
328 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Own Building With Electricity, Drinking Water And Toilets (No.) - Q 1 852 942 1,908 1,908
329 Women, Children, Disabled And Senior Citizens Children (7 Months to 3 Years) Having SNP Regularly (%) 100 100 100 97 97
330 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - New Building Completed (No.) - Q 1,052 521 7 10 17
331 Women, Children, Disabled And Senior Citizens Pregnant And Lactating Mothers Receiving SNP Regularly (%) 100 100 97.2 97.68 97.68
332 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (No.) - - 6,206 20,270 20,270
333 Women, Children, Disabled And Senior Citizens Stunted Children (Low Height for Age) Under 6 Years of Age - Moderate (%) - - 13.5 16.29 16.29
334 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (No.) - - 2,209 5,939 5,939
335 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Moderate Acute Malnutrition (M.A.M.) (%) - - 3.88 4.64 4.64
336 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (No.) - - 2,475 6,832 6,832
337 Women, Children, Disabled And Senior Citizens Wasted Children (Low Weight For Height) Under 6 Years - Severe Acute Malnutrition (S.A.M.) (%) - 3.8 3.77 5.33 5.33
338 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (No.) - - 2,380 6,953 6,953
339 Women, Children, Disabled And Senior Citizens Underweight Children (Low Weight For Age) Under 6 Years of Age - Moderate (%) - - 4.9 5.44 5.44
340 Women, Children, Disabled And Senior Citizens Anganwadi Centres (AWC) - Operating from Rented Building (No.) - Q - 2,453 2,477 2,400 2,400
341 Horticulture And Sericulture Production - Coconuts (Crore Nuts) 0.59 0 0 0 0
342 Horticulture And Sericulture Additional Cold Storage - Horticulture - Capacity Created (MT) - Q 43,275 5,000 6,000 0 0
343 Horticulture And Sericulture Additional Processing Units Capacity Created - Horticulture (MT) - Q 0 0 0 0 0
344 Horticulture And Sericulture Production Covered by Better Packaging For Transport Like Crates And Others (MT) 42,595 65,000 11,000 20,500 31,500
345 Horticulture And Sericulture Production - Turmeric (Lakh MT) - Q 0 0.19 0 0 0
346 Horticulture And Sericulture Additional Area Brought Under Micro Irrigation (ha) 35,826 40,000 10,300 3,200 13,500
347 Horticulture And Sericulture Additional Area Under Fruits and Plantation Crops (ha) 4,558 5,662 1,709 4,812 6,521
348 Horticulture And Sericulture Horticulture produce processed (MT) - Q - 650,000 3.16 0.01 3.17
349 Horticulture And Sericulture Production - Chillies (Lakh MT) - - - - -
350 Horticulture And Sericulture Area Under Poly Houses And Shadenet Houses (Sq m) 95,839 162,000 12,000 8,000 20,000
351 Horticulture And Sericulture Additional Cold Storage - Horticulture (No.) - Q 11 1 0 0 0
352 Revenue - Land, Endowments & Disaster Management % of Land Records with Digital Sign by Surveyors 84 - 100 100 100
353 Tribal Welfare ST Habitations - Provided With Electricity Connectivity (%) 0 0 0 0 0
354 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Primary (Ratio) - Y 10 0 - - -
355 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Upper Primary (Ratio) - Y 10 0 - - -
356 Tribal Welfare Gross Enrolment Ratio (GER) For ST - Secondary (Ratio) - Y 11 0 - - -
357 Tribal Welfare Enrolment - ST - Primary (No.) - Y 13,030 15,172 - - -
358 Tribal Welfare Enrolment - ST - Upper Primary (No.) - Y 7,278 8,181 - - -
359 Tribal Welfare Scholarships to ST Students - Persons (No.) 7,348 5,000 4,091 842 4,933
360 Tribal Welfare Enrolment - ST - Secondary (No.) - Y 4,455 4,747 - - -
361 Tribal Welfare Drop-Out Rate - Primary For ST (%) - Y 6 0 - - -
362 Tribal Welfare Scholarships to ST Students - Amount (Crore Rs.) 8.58 7 0.31 0.1 0.41
363 Tribal Welfare Drop-Out Rate - Upper Primary For ST (%) - Y 2 0.8 - - -
364 Tribal Welfare Drop-Out Rate - Secondary For ST (%) - Y 0 3.87 - - -
365 Tribal Welfare ST Infant Deaths (No.) - 7 16 5 21
366 Tribal Welfare ST Maternal Deaths (No.) - 0 1 0 1
367 Tribal Welfare Institutional Deliveries in ITDAs (%) - 0 0 - 0
368 Tribal Welfare ST Habitations - To Be Provided With Bus Service (No.) 72 20 7 0 7
369 Tribal Welfare ST Habitations - To Be Provided With Electricity Connectivity (No.) 0 0 0 0 0
370 Tribal Welfare ST Habitations - To Be Provided With Fibernet Connectivity (No.) 377 61 6 - 6
371 Tribal Welfare ST Habitations - To Be Linked With Road Connectivity (No.) 125 12 6 1 7
372 Tribal Welfare ST Habitations - Drinking Water - To be Provided Fully Covered (>55 LPCD) (No.) 0 19 0 2 2
373 Tribal Welfare Livelihood Activities For ST Beneficiaries - Persons (No.) 1,950 1,010 245 180 425
374 Tribal Welfare Livelihood Activities For ST Beneficiaries - Amount (Crore Rs.) 6.36 7 1.76 1.2 2.96
375 Tribal Welfare ST Habitations - Provided With Full Coverage (>55 LPCD) Drinking Water (%) 30 100 16 10.53 10.53
376 Tribal Welfare ST Habitations - Provided With Road Connectivity (%) 11.92 100 16.66 8.33 8.33
377 Tribal Welfare ST Habitations - Provided With Fibernet Connectivity (%) 29 100 10 - 10
378 Tribal Welfare ST Habitations - Provided With Bus Service (%) 0 100 0 0 0
379 Skill Entrepreneurship And Innovation Unemployed youth trained for Entrepreneurship (No.) - Q - 570 36 23 59
380 Skill Entrepreneurship And Innovation Students placed (No.) - Q - 1,550 72 0 72
381 Skill Entrepreneurship And Innovation Unemployed youth placed (without skilling- Job Melas) (No.) - 4,700 963 550 1,513
382 Skill Entrepreneurship And Innovation Unemployed youth placed (No.) - Q - 5,214 531 265 796
383 Skill Entrepreneurship And Innovation Unemployed youth skilled for placement (No.) - 7,455 1,997 469 2,466
384 Skill Entrepreneurship And Innovation People up-skilled. (for wage enhancement) (No.) - 3,240 528 80 608
385 Skill Entrepreneurship And Innovation Students skilled (Schools, Colleges and ITIs etc.) (No.) - 42,300 19,056 13,455 32,511
386 Skill Entrepreneurship And Innovation Students skilled for placement (final year students) (No.) - Q - 7,300 4,900 1,296 6,196
387 Tourism Tourism Sites Restored (No.) - Q - - - - -
388 Tourism Development of New Tourist Spots Like Museums, Zoos, Parks, Lakes, Islands Either Through Public Investment or PPP (Public Private Partnership) (Lakh Rs.) - Q - - - - -
389 Tourism Tourism Accomodation - Revenue from Operations (Lakh Rs.) - Q - - - - -
390 Tourism Tourism Transport - Revenue from Operations (Lakh Rs.) - Q - - - - -
391 Tourism Total Footfall in Tourism Sites - International (000 No.) - Q - - - - -
392 Tourism Total Footfall in Tourism Sites - Domestic (No.) - Q - - - - -
393 Tourism Total Footfall in Tourism Sites - Domestic Other Than Tirupati (No.) - Q - - - - -