NAVARATNALU MONITORING SYSTEM

     

 

 

 Year & Month   Theme   District   Department   
S.No   Indicator Name Units Department % Achievement Against Target Target Achievement during the month Cumulative Achievement
1 Percentage of Urban households with 135 lpcd piped water supply % Municipal Administration And Urban Development
267.14%
33.32 89
2 Amount distributed to DWCUA / SHG Groups under YSR Asara Zero interest loans for economic development- Urban Rs.Crore Municipal Administration And Urban Development
245.07%
245.06 600.56
3 Amount distributed to DWCRA / SHG Groups under YSR Asara Zero interest loans for economic development -Rural Rs.Crore Panchayat Raj & Rural Development
221.55%
851.76 1887.09
4 Percentage of Urban population having safe and adequate drinking water within their premises % Municipal Administration And Urban Development
134.86%
65.99 89
5 Percentage of households with any usual member covered by a health scheme or health insurance % Health, Medical & Family Welfare Department
111.40%
82.10 91.65 91.46
6 Pensions - YSR Pension kanuka (All) - Amount Distributed Rs.Crore Panchayat Raj & Rural Development
98.57%
1455.86 1435.10 1435.10
7 Proportion of population receiving YSR Pension Kanuka under Navaratnalu % Panchayat Raj & Rural Development
98.41%
12.36 12.07 12.16
8 Percentage of rural population having improved source of drinking water % Panchayat Raj & Rural Development
80.78%
100 80.78
9 Number of DWCRA / SHG Groups assisted under YSR Sunna Vaddi Scheme-Rural Number Panchayat Raj & Rural Development
64.88%
640610 415606
10 No.of Universal Health cards distributed to persons with annual income below Rs. 5 lakh under YSR Arogyasri Number Health, Medical & Family Welfare Department
61.24%
78743 12274 48219
11 Percentage of rural population getting safe and adequate drinking water within premises through Pipe Water Supply (PWS) % Panchayat Raj & Rural Development
51.84%
100 51.84
12 Percentage of Rural households with Functional Household Tap connections % Panchayat Raj & Rural Development
51.10%
50.52 25.82
13 Number of DWCUA / SHG Groups assisted under YSR Sunna Vaddi Scheme-Urban Number Municipal Administration And Urban Development
39.57%
185774 73517
14 Numberof persons benefited who get medical treatment outside A.P. under YSR Arogya Sri Number Health, Medical & Family Welfare Department
22.62%
7660 1733 1733
15 Persons Financially assisted for Post-surgery / ailment recovery period under YSR Arogya Sri Number Health, Medical & Family Welfare Department
22.16%
211524 46876 46876
16 Number of of persons benefited with Medical Expenditure exceeds Rs.1000 under YSR Arogya Sri Number Health, Medical & Family Welfare Department
19.64%
113732 22337 22337
17 Persons benefitted who undergone surgeries under YSR Arogya Sri Number Health, Medical & Family Welfare Department
19.16%
488861 93669.05 93669.05
18 Amount of Bank Loan Outstanding provided to DWCRA/SHGs under YSR Aasara - Rural Rs.Crore Panchayat Raj & Rural Development
10.11%
5205.50 526.10
19 Number of DWCRAs /SHGs having Bank Loan (Outstanding) - Urban Number Municipal Administration And Urban Development
10.02%
155920 15620
20 Number of ULBs With 135 LPCD Drinking Water Supply Number Municipal Administration And Urban Development
5%
20 1 1
21 Amount of Bank Loan Outstanding provided to DWCRA/SHGs under YSR Aasara - Urban Rs.Crore Municipal Administration And Urban Development
3.59%
1233.98 44.26
22 Pensions - YSR Pension kanuka - Disabled Persons (SSP) Lakh. Number Panchayat Raj & Rural Development
0.00%
649754 8.22 8.22
23 Total Pensions - YSR Pension kanuka (All, including other pensions) Lakh. Number Panchayat Raj & Rural Development
0.00%
6050377 60.45 60.45
24 Beneficiaries (widows + old age + disabled) covered under YSR Pension Kanuka Lakh. Number Panchayat Raj & Rural Development
0.00%
5399800 54.07 54.07
25 Pensions - YSR Pension kanuka - Old Age (SSP) Lakh. Number Panchayat Raj & Rural Development
0.00%
2602887 26.12 26.12
26 Pensions - YSR Pension kanuka - Widow (SSP) Lakh. Number Panchayat Raj & Rural Development
0.00%
2147159 21.49 21.49
27 Drinking Water - PC4 (41.26 to 55 LPCD)- Number of Habitations Brought Under Full Coverage Number Panchayat Raj & Rural Development
0%
0 0
28 Drinking Water - PC3 (27.6 to 41.25 LPCD) Number of Habitations Brought Under Full Coverage Number Panchayat Raj & Rural Development
0%
0 0
29 Drinking Water - PC2 (13.76 to 27.5 LPCD) Number of Habitations Brought Under Full Coverage Number Panchayat Raj & Rural Development
0%
0 0
30 Drinking Water - PC1 (0.1 to 13.75 LPCD) Number of Habitations Brought Under Full Coverage Number Panchayat Raj & Rural Development
0%
0 0
31 Number of Habitations Affected by Drinking Water Quality to Be Covered This Year Number Panchayat Raj & Rural Development
0%
101
32 New Ayacut Created Under Medium Irrigation Lakh. Acre Water Resources Secretariat Department
0%
0.46
33 Proportion of rural population having safe and adequate (55 LPCD) drinking water within their premises % Panchayat Raj & Rural Development
0%
34 Amount utilized under Price Stabilization Fund to handle price fluctuations Rs.Crore Agriculture And Cooperation
0%
35 No. of farm families supported under investment support scheme (@ Rs.13,500 per year ) under YSR Rythu Bharosa Lakh. Number Agriculture And Cooperation
0%
5238000
36 Assistance extended to milk farmers by way of subsidy Rs.Crore Animal Husbandry And Fisheries
0%
37 Number of of Assembly Constituncies where cold storage established uner Navaratnalu Number Agriculture And Cooperation
0%
38 Amount utilized from natural Calamity relief fund during the financial year Rs. Crore Revenue
0%
39 Amount distributed to farm families supported under Investment support scheme Rupees in Crores Agriculture And Cooperation
0%
40 Area covered under crop insurance by payment of farmers share for the notified crops - Kharif Hectare Agriculture And Cooperation
0%
0 0 0
41 Area covered under crop insurance by payment of farmers share for the notified crops - Rabi Hectare Agriculture And Cooperation
0%
0 0 0
42 Amount towards premium paid by the Government instead of farmers as subsidy under free crop insurance scheme - Kharif Rupees in Crores Agriculture And Cooperation
0%
0 0 0
43 Amount towards premium paid by the Government instead of farmers as subsidy under free crop insurance scheme - Rabi Rupees in Crores Agriculture And Cooperation
0%
0 0 0
44 No.of farmers covered under interest free crop loans Number Agriculture And Cooperation
0%
45 No.of Farmers benefited under free Bore Well scheme Number Panchayat Raj & Rural Development
0%
0
46 Expenditure incurred towards Drilling of new bore wells to the Farmers under Free Borewells Scheme Rupees in Lakhs Panchayat Raj & Rural Development
0%
0
47 No.of farmers benefited under 9 hours free electricity supply scheme Number Energy
0%
0
48 No.of Aqua farmers benefited under electricity @ Rs. 1.50 per unit Number Energy
0%
0
49 Expenditure incurred due to subsidy increased to Aqua Farmers Rupees in Lakhs Energy
0%
0
50 No.of New Food processing units established Number Agriculture And Cooperation
0%
51 Number of New Godowns established Number Agriculture And Cooperation
0%
52 No.of dairy farmers who supplied milk to cooperatives benefited under Rs.4 Per litre as bonus. Number Animal Husbandry And Fisheries
0%
0 0
53 Amount distributed as bonus ( Rs.4 per litre) to the dairy farmers who supplies milk to cooperatives. Rupees in Crores Animal Husbandry And Fisheries
0%
0 0
54 No. of milk co-operatives revived Number Animal Husbandry And Fisheries
0%
55 No.of deceased families of farmers who committed suicide benefited under YSR Bima Number Agriculture And Cooperation
0%
56 No.of deceased families of farmers who met with accidental deaths benefited under YSR Bima Number Agriculture And Cooperation
0%
57 Amount distributed to deceased families of farmers who committed suicide under YSR Bima Rupees in Crores Agriculture And Cooperation
0%
58 Amount distributed to deceased families of farmers who met with accidental deaths benefited under YSR Bima Rupees in Crores Agriculture And Cooperation
0%
59 Amount distributed to persons during the post surgery/ailment recovery period Rupees in Crores Health, Medical & Family Welfare Department
0%
0 0 0
60 Amount distributed to mothers of Students (studying from Class I to X ) benifited under "Jagananna Amma Vodi Scheme" Rupees in Crores School Education
0%
61 Amount distributed to mothers of Students (studying Intermediate) benifited under "Jagananna Amma Vodi Scheme" Rupees in Crores School Education
0%
62 No. of Pensions - YSR Bharosa - Weavers Number Panchayat Raj & Rural Development
0%
0 0
63 No. of Pensions - YSR Bharosa - Toddy Tappers (SSP) Number Panchayat Raj & Rural Development
0%
0 0
64 No. of Pensions - YSR Bharosa - AIDS Patients (ARTS) Number Panchayat Raj & Rural Development
0%
0 0
65 No. of Pensions - YSR Bharosa -Abhayahastham Number Panchayat Raj & Rural Development
0%
0 0
66 No. of Pensions - YSR Bharosa - Transgenders Number Panchayat Raj & Rural Development
0%
0 0
67 No. of Pensions - YSR Bharosa - Fishermen Number Panchayat Raj & Rural Development
0%
0 0
68 No. of Pensions - YSR Bharosa - Single women Number Panchayat Raj & Rural Development
0%
0 0
69 No. of Pensions - YSR Bharosa - Traditional Cobblers Number Panchayat Raj & Rural Development
0%
0 0
70 No. of Pensions - YSR Bharosa - Dappu Artists Number Panchayat Raj & Rural Development
0%
0 0
71 No. of Pensions - YSR Bharosa - Dialysis Patients Number Panchayat Raj & Rural Development
0%
0 0
72 No.of Kapu students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Number Backward Classes Welfare
0%
0
73 No.of KAPU Students benefited under Jagananna Vasathi Deevana with Rs. 20,000 per annum along with full fee reimbursement Number Backward Classes Welfare
0%
0
74 No.of Differently Abled Students benefited under Jagananna Vasathi Deevana with Rs. 20,000 per annum along with full fee reimbursement Number Women, Children, Disabled And Senior Citizens
0%
0
75 Revenue from State Excise Rupees in Crores Revenue
0%
76 Quantity of Illict arrack controled Lakh Litres Revenue
0%
0 0
77 Amount distributed to patients suffering with chronic deseases including Thalassemia , Kidney & Sickle cell disease patients Rupees in Crores Panchayat Raj & Rural Development
0%
0 0
78 Persons benefited with Rs.10,000 per month for serious chronic ailments, including Thalassemia , Sickle cell & Kidney disease patients Number Panchayat Raj & Rural Development
0%
19137 19137
79 Households provided with House sites - Rural Lakh. Number Revenue
0%
1056.32 1056.32
80 Households provided with House sites - Urban Lakh. Number Revenue
0%
907.22 907.22
81 Households provided with House Units - Urban Lakh. Number Municipal Administration And Urban Development
0%
1429.42 1429.42
82 Number of Liquor shops functioning Number Revenue
0%
3090
83 Percentage of Reduction in liquor (IML) consumption over last year % Revenue
0%
84 Percentage of Reduction in liquor (Beer) consumption over last year % Revenue
0%
85 Number of EBC Students benefited under Maintenance fee ( MTF for Food & Hostel) of Rs. 20,000 per annum along with full fee reimbursement under Jagananna-Vasathi-Deevena Lakh. Number Backward Classes Welfare
0%
1.44
86 Number of BC Students benefited under Maintenance fee ( MTF for Food & Hostel) of Rs. 20,000 per annum along with full fee reimbursement under Jagananna-Vasathi-Deevena Lakh. Number Backward Classes Welfare
0%
5.53
87 Number of SC Students benefited under Maintenance fee (MTF for Food & Hostel) of Rs. 20,000 per annum along with full fee reimbursement under Jagananna-Vasathi-Deevena Lakh. Number Social Welfare
0%
201736
88 Number of ST Students benefited with Maintenance fee (MTF for Food & Hostel) of Rs. 20,000 per annum along with full fee reimbursement Number Social Welfare
0%
27160
89 Number of Minority Students benefited with Maintenance fee (MTF for Food & Hostel) of Rs. 20,000 per annum along with full fee reimbursement (in number) Number Minorities Welfare Department
0%
90 Number of EBC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Lakh. Number Backward Classes Welfare
0%
1.48
91 Number of BC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Lakh. Number Backward Classes Welfare
0%
5.60
92 Number of SC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Lakh. Number Social Welfare
0%
217970
93 Number of ST students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Number Social Welfare
0%
40743
94 Number of Minority students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) Number Minorities Welfare Department
0%
95 Number of Intermediate Students Mothers benifited under "Jagananna Amma Vodi Scheme" Lakh. Number School Education
0%
96 Number of of Mothers benifited under "Jagananna Amma Vodi Scheme"( Studying Class I to X) Lakh. Number School Education
0%
97 Number of SC Students benifited under "Jagananna Amma Vodi scheme" Lakh. Number Social Welfare
0%
879510
98 Number of ST Students benifited under "Jagananna Amma Vodi scheme" Lakh. Number Social Welfare
0%
99 Number of BC Students benifited under "Jagananna Amma Vodi scheme" Lakh. Number Backward Classes Welfare
0%
44.28
100 Number of EBC Students benifited under "Jagananna Amma Vodi scheme" Lakh. Number Backward Classes Welfare
0%
0
101 Number of Minority Students benifited under "Jagananna Amma Vodi scheme" Lakh. Number Minorities Welfare Department
0%
102 Number of DWCRAs /SHGs having Bank Loan (Outstanding) - Rural Number Panchayat Raj & Rural Development
0%
15857
103 Percentage of Rural households with 70 lpcd piped water supply % Panchayat Raj & Rural Development
0%