SIF - STATE INDICATOR MONITORING FRAMEWORK

Mahasankalpam - 2016

1 - To achieve 15 percent GSDP growth in this year

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	GSDP growth rate (at Constant Price)	%		15	11.61	15.64	11.72 (Q1 achievement)	75%

2 - To increase the per- capita income from Rs 1.07s lakh to Rs 1.25 lakhs

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Per Capita Income (at current prices)	Rupees (Lakh)		1.25	1.22	1.47

3 - Interlinking of rivers and check dam construction for saving rain water and improving ground water levels

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	No. of check dams constructed	No	2019		4809	20000	25413	127%

4 - To build smart villages and smart wards by building 5000 kms of cc roads; to construct a toilet in every household to foster Swaccha Andhra Pradesh

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Construction of Cement Roads (R&B)	kms	2019	5000	5439	6000	2973	50%
2	IHHLS constructed to achieve ODF status	Lakhs	2019		7.9	23.12	5.89 (Oct)	25%

5 - To eliminate the effect of smoke from traditional chulas by promoting 30 lakh gas connections in this year

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	LPG connections	%	2019	30		100%	100%	100%

Mahasankalpam - 2017

1 - Achieve 15% growth in GDP in 2017-18

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	GSDP growth rate (at Constant Price)			12	-	-	-	- %

2 - Per capita income of Rs 1,47,000 in 2017-18

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Per Capita Income(at Current Price)			1.29	-	-	-	- %

3 - To provide LPG gas connections to all households by June 2, 2017

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	LPG connections	%	2017			100	100	100%

4- Double the primary sector income every five years

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Growth in Agriculture sector			21.46	-	-	-	- %
2	Growth in Fisheries sector			30.31	-	-	-	- %
3	Growth in Livestock sector			15.43	-	-	-	- %
4	Growth in Horticulture sector			16.22	-	-	-	- %

5- Provide furniture to all government schools by 2019

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	No. of Govt schools provided with Infrastructure		2019
	a. Drinking water		2019	100	-	-	-	- %
	b. Toilets		2019	0	-	-	-	- %
	c. Playgrounds		2019		-	-	-	- %
	d. Electricity		2019		-	-	-	- %
	e. Internet Connection		2019		-	-	-	- %

6 - To achieve 100% literacy rate by 2019

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Literacy rate		2019		-	-	-	- %

7 - Provide digital classrooms to all schools through Fibregrid by 2019

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Digital classrooms availability to all Govt. schools through Fibre Grid		2019		-	-	-	- %

8 - Construct 6000 km of cement concrete roads in the state by 2018 and attain saturation by 2019

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Construction of Cement Roads (R&B)	kms	2019	5000	5439	6000	2973	50%

9 - No. of Panchayats declared Open Defacation Free (ODF)

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Gram Panchayats declared Open Defacation Free (ODF)		2019		-	-	-	- %

10 - Construct all gram panchayat offices and school buildings

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	No. of Gram Panchayat Buildings		Apr-18		-	-	-	- %

11 - Achieve 30% forest cover

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Forest Cover			0.3	-	-	-	- %
2	No. of plants planted				-	-	-	- %
3	Plantation outside forest area				-	-	-	- %
4	Plantation inside forest area				-	-	-	- %

12 - Provide internet and online services to all villages, government hospitals and government offices by June 2018

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Villages with last mile (fibre net) connection		2018	3370	-	-	-	- %

13 - Get water by gravity from Polavaram by June 2018

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	IP created under Polavaram right main canal	Lakh HA	Jun-18			3.2		91%
2	IP created under Polavaram left main canal	Lakh HA	Jun-18			4		53%

14 - Construct 20,000 check dams and 4 lakhs farm ponds to achieve ground water level of 8m before monsoon and 3m after monsoon

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	No. of check dams constructed		2019		-	-	-	- %
2	No.of farm ponds constructed		2019		-	-	-	- %
3	Rise/Fall Ground water level	Mts
4	a. Before rainy season				-	-	-	- %
5	b. After rainy season				-	-	-	- %

15 - Complete Phase-1 Vamsadhara, Thotapalli, HNSS, GNSS, Gundlakamma, Purushottapatnam, Veligonda, Muchumarri, Chintalapudi & UASS projects by 2018

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Completed No. of projects (First Phase)	No	2018			10
2	Vamsadhara	Lakh Acres	Jan-18			0.45	0.2	70%
3	Thotapalli	Lakh Acres	Jan-18			1.31 0.64 (Stab)	1.10 0.64 (Stab)	90%
4	HNSS Phase I	Lakh Acres	Jan-18			1.98	0.3
5	HNSS Phase II	Lakh Acres	Aug-18			4.05	0
6	GNSS	Lakh Acres	Jun-18			0.35	0.01	88%
7	Gundlakamma	Lakh Acres	Jan-18			0.8	0.6	93%
8	Purushottapatnam	Lakh Acres	Dec-17			1.47 0.67 (Stab)	0.67 (Stab)	54%
9	Veligonda	Lakh Acres	Dec-17			4.47	0	70%
10	Muchumarri	Lakh Acres	2018
11	Chintalapudi	Lakh Acres	2018
12	UASS	Lakh Acres	2018

16 - Sustain Rank in Ease of Doing Business Index

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Ease of Doing Business	No	To be among top 3 states		1	1

17 - Achieve higher rank in Happiness Index

					2016-17	2017-18
SNo	Indicator	Unit	Target Year	Target Value	Achievement	Target Value	Achievement	Achievement %
1	Happiness Index	Score/Rank	2029	<50	5.368/74