S.No |
|
Indicator Name |
Units |
Department |
% Achievement Against Target |
Target |
Achievement during the month |
Cumulative Achievement |
1 |
 |
New Ayacut Created Under Medium Irrigation |
Lakh. Acre |
Water Resources Secretariat Department |
995324.99%
|
0.46 |
|
4620 |
2 |
 |
Number of BC Students benifited under "Jagananna Amma Vodi scheme" |
Lakh. Number |
Backward Classes Welfare |
733473.83%
|
44.28 |
|
324755.88 |
3 |
 |
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 |
633534.59%
|
1.44 |
|
9136.90 |
4 |
 |
Number of EBC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Lakh. Number |
Backward Classes Welfare |
618733.22%
|
1.48 |
|
9137.76 |
5 |
 |
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 |
599884.25%
|
5.53 |
|
33192.26 |
6 |
![]() |
Number of BC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Lakh. Number |
Backward Classes Welfare |
598267.82%
|
5.60 |
|
33512.63 |
7 |
![]() |
Amount of Bank Loan Outstanding provided to DWCRA/SHGs under YSR Aasara - Rural |
Rs.Crore |
Panchayat Raj & Rural Development |
226.00%
|
5205.50 |
|
11764.47 |
8 |
![]() |
Amount of Bank Loan Outstanding provided to DWCRA/SHGs under YSR Aasara - Urban |
Rs.Crore |
Municipal Administration And Urban Development |
198.27%
|
1233.98 |
|
2446.59 |
9 |
![]() |
Amount distributed to DWCUA / SHG Groups under YSR Asara Zero interest loans for economic development- Urban |
Rs.Crore |
Municipal Administration And Urban Development |
176.18%
|
245.06 |
|
431.75 |
10 |
![]() |
Percentage of Urban households with 135 lpcd piped water supply |
% |
Municipal Administration And Urban Development |
158.99%
|
33.32 |
|
52.97 |
11 |
![]() |
Percentage of Urban population having safe and adequate drinking water within their premises |
% |
Municipal Administration And Urban Development |
118.56%
|
65.99 |
|
78.24 |
12 |
![]() |
Number of ST students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Number |
Social Welfare |
105.45%
|
40743 |
|
42963 |
13 |
![]() |
Number of DWCRA / SHG Groups assisted under YSR Sunna Vaddi Scheme-Rural |
Number |
Panchayat Raj & Rural Development |
100.72%
|
640610 |
|
645206 |
14 |
![]() |
Pensions - YSR Pension kanuka (All) - Amount Distributed |
Rs.Crore |
Panchayat Raj & Rural Development |
98.57%
|
1455.86 |
1435.10 |
1435.10 |
15 |
![]() |
Proportion of population receiving YSR Pension Kanuka under Navaratnalu |
% |
Panchayat Raj & Rural Development |
98.41%
|
12.36 |
12.07 |
12.16 |
16 |
![]() |
Amount distributed to DWCRA / SHG Groups under YSR Asara Zero interest loans for economic development -Rural |
Rs.Crore |
Panchayat Raj & Rural Development |
94.02%
|
851.76 |
|
800.80 |
17 |
![]() |
Percentage of Rural households with Functional Household Tap connections |
% |
Panchayat Raj & Rural Development |
92.94%
|
37.64 |
|
34.98 |
18 |
![]() |
Percentage of rural population having improved source of drinking water |
% |
Panchayat Raj & Rural Development |
86.97%
|
100 |
|
86.97 |
19 |
![]() |
Number of DWCUA / SHG Groups assisted under YSR Sunna Vaddi Scheme-Urban |
Number |
Municipal Administration And Urban Development |
80.18%
|
185774 |
|
148960 |
20 |
![]() |
Number of DWCRAs /SHGs having Bank Loan (Outstanding) - Urban |
Number |
Municipal Administration And Urban Development |
77.25%
|
155920 |
|
120453 |
21 |
![]() |
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 |
71.13%
|
27160 |
|
19320 |
22 |
![]() |
Percentage of rural population getting safe and adequate drinking water within premises through Pipe Water Supply (PWS) |
% |
Panchayat Raj & Rural Development |
58.04%
|
100 |
|
58.04 |
23 |
![]() |
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 |
19.23%
|
201736 |
|
38790.80 |
24 |
![]() |
Number of SC students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Lakh. Number |
Social Welfare |
17.25%
|
217970 |
|
37588.93 |
25 |
![]() |
Number of ULBs With 135 LPCD Drinking Water Supply |
Number |
Municipal Administration And Urban Development |
5%
|
20 |
1 |
1 |
26 |
![]() |
Number of SC Students benifited under "Jagananna Amma Vodi scheme" |
Lakh. Number |
Social Welfare |
2.48%
|
879510 |
|
21850.59 |
27 |
![]() |
Number of Habitations Affected by Drinking Water Quality to Be Covered This Year |
Number |
Panchayat Raj & Rural Development |
1.98%
|
101 |
|
2 |
28 |
![]() |
Beneficiaries (widows + old age + disabled) covered under YSR Pension Kanuka |
Lakh. Number |
Panchayat Raj & Rural Development |
0.00%
|
5399800 |
54.07 |
54.07 |
29 |
![]() |
Pensions - YSR Pension kanuka - Widow (SSP) |
Lakh. Number |
Panchayat Raj & Rural Development |
0.00%
|
2147159 |
21.48 |
21.48 |
30 |
![]() |
Pensions - YSR Pension kanuka - Old Age (SSP) |
Lakh. Number |
Panchayat Raj & Rural Development |
0.00%
|
2602887 |
26.13 |
26.13 |
31 |
![]() |
Pensions - YSR Pension kanuka - Disabled Persons (SSP) |
Lakh. Number |
Panchayat Raj & Rural Development |
0.00%
|
649754 |
8.23 |
8.23 |
32 |
![]() |
Total Pensions - YSR Pension kanuka (All, including other pensions) |
Lakh. Number |
Panchayat Raj & Rural Development |
0.00%
|
6050377 |
60.46 |
60.46 |
33 |
![]() |
Area covered under crop insurance by payment of farmers share for the notified crops - Kharif |
Hectare |
Agriculture And Cooperation |
0%
|
0 |
0 |
0 |
34 |
![]() |
Area covered under crop insurance by payment of farmers share for the notified crops - Rabi |
Hectare |
Agriculture And Cooperation |
0%
|
0 |
0 |
0 |
35 |
![]() |
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 |
36 |
![]() |
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 |
37 |
![]() |
No.of farmers covered under interest free crop loans |
Number |
Agriculture And Cooperation |
0%
|
0 |
|
0 |
38 |
![]() |
No.of Farmers benefited under free Bore Well scheme |
Number |
Panchayat Raj & Rural Development |
0%
|
|
|
0 |
39 |
![]() |
Expenditure incurred towards Drilling of new bore wells to the Farmers under Free Borewells Scheme |
Rupees in Lakhs |
Panchayat Raj & Rural Development |
0%
|
|
|
0 |
40 |
![]() |
No.of farmers benefited under 9 hours free electricity supply scheme |
Number |
Energy |
0%
|
0 |
|
|
41 |
![]() |
No.of Aqua farmers benefited under electricity @ Rs. 1.50 per unit |
Number |
Energy |
0%
|
0 |
|
|
42 |
![]() |
Expenditure incurred due to subsidy increased to Aqua Farmers |
Rupees in Lakhs |
Energy |
0%
|
0 |
|
|
43 |
![]() |
No.of New Food processing units established |
Number |
Agriculture And Cooperation |
0%
|
|
|
|
44 |
![]() |
Number of New Godowns established |
Number |
Agriculture And Cooperation |
0%
|
|
|
|
45 |
![]() |
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 |
46 |
![]() |
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 |
47 |
![]() |
No. of milk co-operatives revived |
Number |
Animal Husbandry And Fisheries |
0%
|
|
|
0 |
48 |
![]() |
No.of deceased families of farmers who committed suicide benefited under YSR Bima |
Number |
Agriculture And Cooperation |
0%
|
|
|
0 |
49 |
![]() |
No.of deceased families of farmers who met with accidental deaths benefited under YSR Bima |
Number |
Agriculture And Cooperation |
0%
|
|
|
0 |
50 |
![]() |
Amount distributed to deceased families of farmers who committed suicide under YSR Bima |
Rupees in Crores |
Agriculture And Cooperation |
0%
|
|
|
0 |
51 |
![]() |
Amount distributed to deceased families of farmers who met with accidental deaths benefited under YSR Bima |
Rupees in Crores |
Agriculture And Cooperation |
0%
|
|
|
0 |
52 |
![]() |
Amount distributed to persons during the post surgery/ailment recovery period |
Rupees in Crores |
Health, Medical & Family Welfare Department |
0%
|
0 |
0 |
0 |
53 |
![]() |
Amount distributed to mothers of Students (studying from Class I to X ) benifited under "Jagananna Amma Vodi Scheme" |
Rupees in Crores |
School Education |
0%
|
|
|
0 |
54 |
![]() |
Amount distributed to mothers of Students (studying Intermediate) benifited under "Jagananna Amma Vodi Scheme" |
Rupees in Crores |
School Education |
0%
|
|
|
0 |
55 |
![]() |
No. of Pensions - YSR Bharosa - Weavers |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
56 |
![]() |
No. of Pensions - YSR Bharosa - Toddy Tappers (SSP) |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
57 |
![]() |
No. of Pensions - YSR Bharosa - AIDS Patients (ARTS) |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
58 |
![]() |
No. of Pensions - YSR Bharosa -Abhayahastham |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
59 |
![]() |
No. of Pensions - YSR Bharosa - Transgenders |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
60 |
![]() |
No. of Pensions - YSR Bharosa - Fishermen |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
61 |
![]() |
No. of Pensions - YSR Bharosa - Single women |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
62 |
![]() |
No. of Pensions - YSR Bharosa - Traditional Cobblers |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
63 |
![]() |
No. of Pensions - YSR Bharosa - Dappu Artists |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
64 |
![]() |
No. of Pensions - YSR Bharosa - Dialysis Patients |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
65 |
![]() |
No.of Kapu students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Number |
Backward Classes Welfare |
0%
|
0 |
|
0 |
66 |
![]() |
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 |
|
0 |
67 |
![]() |
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 |
|
0 |
68 |
![]() |
Revenue from State Excise |
Rupees in Crores |
Revenue |
0%
|
|
|
|
69 |
![]() |
Quantity of Illict arrack controled |
Lakh Litres |
Revenue |
0%
|
|
0 |
0 |
70 |
![]() |
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 |
71 |
![]() |
No.of Universal Health cards distributed to persons with annual income below Rs. 5 lakh under YSR Arogyasri |
Number |
Health, Medical & Family Welfare Department |
0%
|
|
14004 |
54104 |
72 |
![]() |
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 |
73 |
![]() |
Households provided with House sites - Rural |
Lakh. Number |
Revenue |
0%
|
|
894.32 |
894.32 |
74 |
![]() |
Households provided with House sites - Urban |
Lakh. Number |
Revenue |
0%
|
|
387.23 |
387.23 |
75 |
![]() |
Households provided with House Units - Urban |
Lakh. Number |
Municipal Administration And Urban Development |
0%
|
|
1429.41 |
1429.41 |
76 |
![]() |
Percentage of households with any usual member covered by a health scheme or health insurance |
% |
Health, Medical & Family Welfare Department |
0%
|
|
84.58 |
84.40 |
77 |
![]() |
Persons Financially assisted for Post-surgery / ailment recovery period under YSR Arogya Sri |
Number |
Health, Medical & Family Welfare Department |
0%
|
|
47340 |
47340 |
78 |
![]() |
Persons benefitted who undergone surgeries under YSR Arogya Sri |
Number |
Health, Medical & Family Welfare Department |
0%
|
|
0.05 |
0.05 |
79 |
![]() |
Numberof persons benefited who get medical treatment outside A.P. under YSR Arogya Sri |
Number |
Health, Medical & Family Welfare Department |
0%
|
|
1733 |
1733 |
80 |
![]() |
Number of of persons benefited with Medical Expenditure exceeds Rs.1000 under YSR Arogya Sri |
Number |
Health, Medical & Family Welfare Department |
0%
|
|
22337 |
22337 |
81 |
![]() |
Number of Liquor shops functioning |
Number |
Revenue |
0%
|
|
|
2992 |
82 |
![]() |
Percentage of Reduction in liquor (IML) consumption over last year |
% |
Revenue |
0%
|
|
|
43.77 |
83 |
![]() |
Percentage of Reduction in liquor (Beer) consumption over last year |
% |
Revenue |
0%
|
|
|
38.93 |
84 |
![]() |
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%
|
|
|
56367 |
85 |
![]() |
Number of Minority students benefited under Jagananna Vidya Deevana Reimbursement of Tution Fee (RTF) |
Number |
Minorities Welfare Department |
0%
|
|
|
81815 |
86 |
![]() |
Number of Intermediate Students Mothers benifited under "Jagananna Amma Vodi Scheme" |
Lakh. Number |
School Education |
0%
|
|
|
118109.80 |
87 |
![]() |
Number of of Mothers benifited under "Jagananna Amma Vodi Scheme"( Studying Class I to X) |
Lakh. Number |
School Education |
0%
|
|
|
619493.39 |
88 |
![]() |
Number of ST Students benifited under "Jagananna Amma Vodi scheme" |
Lakh. Number |
Social Welfare |
0%
|
|
|
2373.23 |
89 |
![]() |
Number of EBC Students benifited under "Jagananna Amma Vodi scheme" |
Lakh. Number |
Backward Classes Welfare |
0%
|
0 |
|
91121.42 |
90 |
![]() |
Number of Minority Students benifited under "Jagananna Amma Vodi scheme" |
Lakh. Number |
Minorities Welfare Department |
0%
|
|
|
0.31 |
91 |
![]() |
Number of DWCRAs /SHGs having Bank Loan (Outstanding) - Rural |
Number |
Panchayat Raj & Rural Development |
0%
|
|
|
503215 |
92 |
![]() |
Percentage of Rural households with 70 lpcd piped water supply |
% |
Panchayat Raj & Rural Development |
0%
|
|
|
36.01 |
93 |
![]() |
Drinking Water - PC4 (41.26 to 55 LPCD)- Number of Habitations Brought Under Full Coverage |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
94 |
![]() |
Drinking Water - PC3 (27.6 to 41.25 LPCD) Number of Habitations Brought Under Full Coverage |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
95 |
![]() |
Drinking Water - PC2 (13.76 to 27.5 LPCD) Number of Habitations Brought Under Full Coverage |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
96 |
![]() |
Drinking Water - PC1 (0.1 to 13.75 LPCD) Number of Habitations Brought Under Full Coverage |
Number |
Panchayat Raj & Rural Development |
0%
|
|
0 |
0 |
97 |
![]() |
Proportion of rural population having safe and adequate (55 LPCD) drinking water within their premises |
% |
Panchayat Raj & Rural Development |
0%
|
|
|
55.28 |
98 |
![]() |
Amount utilized under Price Stabilization Fund to handle price fluctuations |
Rs.Crore |
Agriculture And Cooperation |
0%
|
|
|
|
99 |
 |
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 |
|
|
100 |
 |
Assistance extended to milk farmers by way of subsidy |
Rs.Crore |
Animal Husbandry And Fisheries |
0%
|
|
|
29.79 |
101 |
 |
Number of of Assembly Constituncies where cold storage established uner Navaratnalu |
Number |
Agriculture And Cooperation |
0%
|
|
|
0 |
102 |
 |
Amount utilized from natural Calamity relief fund during the financial year |
Rs. Crore |
Revenue |
0%
|
|
|
|
103 |
 |
Amount distributed to farm families supported under Investment support scheme |
Rupees in Crores |
Agriculture And Cooperation |
0%
|
|
|
|