Hon'ble CM's Visit - 27.01.2016

KEY PERFORMANCE INDICATORS :: Q3 & (Q1+Q2+Q3)
CHITTOOR DISTRICT
DR. NTR VAIDHYA SEVA
100
100
WD & CW
100
100
> 100 %
101
103
ANIMAL HUSBANDRY
103
GROUND WATER
121
106
AGRICULTURE
128
107
113
PROHIBITION & EXCISE
111
MEPMA
125
112
HOUSING
59
269
INDUSTRIES
187
0
50
100
TOTAL (Q1+Q2+Q3)
150
Q3
200
250
300
90
NREDCAP
90 - 99 %
77
93
90
SE, TRANSCO
93
DCHS
100
94
94
SSA
94
MARKETING
85
97
96
SERICULTURE
97
PR
112
99
100
RESCO KUPPAM
99
99
BC WELFARE
0
20
40
60
TOTAL (Q1+Q2+Q3)
80
Q3
100
120
NH
63
75
75 89 %
75
TRIBAL WELFARE
89
76
76
CO-OPERATIVE
DWMA
78
GNSS
79
77
91
81
SOCIAL WELFARE
128
81
82
FOREST WLM
MADANAPALLE MC
83
83
DMHO
84
89
R&B
87
PUNGANUR MC
87
PLMNR MC
87
0
20
40
60
TOTAL (Q1+Q2+Q3)
80
Q3
94
92
93
100
120
140
CHRISTIAN MINORITY
< 75 %
9
9
BC CORP
TGP
16
18
FISHERIES
17
41
RWS&S
27
NYK
20
35
35
37
SOCIAL FORESTRY
68
38
37
38
38
DISABLED WELFARE
MUSLIM MINORITY
DMWO
18
39
64
ADULT EDUCATION
66
SKHT MC
63
66
HORTICULTURE
111
73
APMIP
77
SE, R&B
73
38
0
20
40
TOTAL (Q1+Q2+Q3)
60
Q3
80
100
120
KEY PERFORMANCE INDICATORS (Q1+Q2+Q3)

S.NO.
DEPARTMENT
1 INDUSTRIES
2 HOUSING
3 MEPMA
PROHIBITION
4
& EXCISE
5 AGRICULTURE
GROUND
6
WATER
7 WD & CW
DR. NTR
8
VAIDHYA SEVA
9 EMPLOYMENT
10 BC WELFARE
RESCO
11
KUPPAM
12 PR
13 SERICULTURE
MARKETING,
14
CHITTOOR
15 SSA
16 DCHS
17 SE, TRANSCO
18 NREDCAP
19 PLMNR MC
PUNGANUR
20
MC
21 R&B
22 DMHO
MADANAPALL
23
E MC
Q1
Q2
Q3
KEY PERFORMANCE INDICATORS (Q1+Q2+Q3)
TOTAL
(Q1+Q2+Q3)
129.56
142.13
118.23
237.94
115.81
101.87
187.29
59.41
124.58
269.17
112.11
110.86
96.00
90.17
110.00
100.94
113.00
128.08
107.00
106.29
96.95
100.00
92.20
100.00
121.10
100.00
103.39
100.00
100.00
0.00
0.00
100.00
80.00
98.83
100.00
58.30
98.60
100.00
100.00
98.72
97.72
95.06
99.71
98.24
93.54
93.39
99.82
112.35
96.21
98.57
97.14
96.77
91.00
93.59
89.79
93.42
100.00
80.37
104.33
93.58
88.90
93.18
100.00
88.40
85.33
93.58
100.30
89.78
76.50
92.78
94.00
93.58
93.00
92.52
90.00
87.18
81.56
63.07
82.36
88.53
108.81
81.76
91.59
93.71
88.74
87.14
86.94
84.28
0.00
84.67
83.28
83.44
S.NO.
DEPARTMENT
24 FOREST WLM
SOCIAL
25
WELFARE
26 GNSS
27 DWMA
CO28
OPERATIVE
TRIBAL
29
WELFARE
30 NH
31 SE, R&B
32 APMIP
HORTICULTUR
33
E
34 SKHT MC
ADULT
35
EDUCATION
36 DMWO
MUSLIM
37
MINORITY
DISABLED
38
WELFARE
SOCIAL
39
FORESTRY
40 NYK
41 RWS&S
42 FISHERIES
43 TGP
44 BC CORP
CHRISTIAN
45
MINORITY
TOTAL
(Q1+Q2+Q3)
Q1
Q2
Q3
75.91
85.79
81.63
81.09
66.62
100.00
86.17
108.36
86.51
189.41
127.95
76.82
90.82
80.54
79.23
77.93
61.07
116.20
76.50
75.92
73.52
78.42
71.02
0.00
94.68
76.23
110.29
58.87
88.77
63.20
38.05
77.21
75.05
75.05
73.12
73.09
17.00
60.24
77.00
66.87
111.00
62.51
66.00
65.57
21.61
64.00
38.84
18.30
64.00
38.82
0.00
0.00
38.46
38.46
55.44
19.66
37.48
37.53
0.00
0.00
27.07
6.71
14.30
0.00
42.53
38.70
60.88
20.87
16.38
0.00
67.58
19.94
26.74
41.38
17.51
9.24
36.71
35.32
34.55
16.73
15.64
9.24
0.00
0.00
0.00
0.00
% of Perception of JBMV by Special officers

A=Excellent
B=Good
C=Satisfactory
48
56
D=Poor
46
43
40
35
28
28
24
15
14
Dr. NTR
Housing
24
23
17
10
Partners
participation
&
sensitization
24
21
17
14
21
16
12
11 12
High Lights Toilets (ODF) Achievement

VIPs
Important
of 20 Non participation
events, if any
Negotiable
Indicators
66
A=Excellent
B=Good
C=Satisfactory
D=Poor
57
47
42
42
40
38
36
30
29
27
27
23
29
26
25
23
20
20
17
6
4
Nenu Naa
Partners
Neeru Chettu Mee Intiki
participation &
Mee Bhoomi
Laon
Panta
Sanjeevini
sensitization
(Undisputed
Khatas)
JBMV-3
Grievances
5 New
initiatives in
Health
Services
3 2
Chandranna
Vijayalu
A=Excellent
B=Good
C=Satisfactory
78
D=Poor
76
75
67
58
55
35
30
20
19
13
13
11
10
8
1
Ration Cards Dr. NTR Bharosa

(Pensions)
17
7
Veterinary
Camps
Action Taken on Conduct of

Mee Kosam
Grama Sabha
Grievances
Health Camps
GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

A
(>80%)
50
(51-79%)
(26-50%)
D
(<25%)
47
45
42
40
37
MANDALS
35
30
25
21
18
20
15
10
5
3
0
0
Solid Waste
Management
Open Defecation.
Functional
Information
Centre
Livelihood
Opportunities

A
(>80%)
40
B
(51-79%)
C
(26-50%)
D
(<25%)
37
35
31
MANDALS
30
25
18 18
20
17
14
15
10
10
7
5
6
4
5
1
13
0
Density of green
trees
Soil Health Cards
Skills
Development
Toilet, water,
electricity in
Govt. Institutions

A
(>80%)
(51-79%)
(26-50%)
(<25%)
25
22
22
20
MANDALS
17
17
16
17
15
15
11
10
12
0
Water Harvesting
Structures
Dropped out/never
enrolled children
Malnutrition Free
Children
House with toilet,

Drinking water and
Power.
(>80%)
(51-79%)
(26-50%)
D
(<25%)
44
45
40
35
33
33
30
MANDALS
30
25
20
15
15
15
10
10
5
2
0
0
Comprehensive
Development
Plan
Grievance
Redressal system
Institutional
deliveries.
Girls below 18
years married
(>80%)
(51-79%)
(26-50%)
(<25%)
45
45
40
40
39
38
35
MANDALS
30
25
20
15
10
7
3
0
Functional bank
accounts
Grama Sabhas
Organized
Children died
within one year
Maternal deaths.
% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs
(953)
95%
100%
> 80%
90%
51- 79%
(835)
83%
26 - 50%
< 25 %
(807)
80%
80%
(668)
66%
70%
60%
50%
40%
30%
(209)
21%
(200)
20%
20%
10%
(54)
5%
(0)
0%
(0)
0%
(69)
(49) (54)
7%
5% 5%
(0)
0%
(0)
0%
(52)
5%
(78)
8%
0%
Solid Waste
Management
Open Defecation.
Functional
Information Centre
Density of green trees

70%
A
> 80%
5151-79%
79% 26
26--50%
50%
D
< 25 %
60%
(634)
63%
(552)
55%
(476)
47%
50%
(427)
42%
40%
(258)
26%
30%
20%
(152)
15% (121)
12%
10%
(196)
19% (174)
17%
(85)
8%
(214)
21% (199)
20%
(167)
17%
(189)
19%
(118)
12%
(66)
7%
0%
Soil Health Cards
Livelihood
Opportunities
Toilet, water,
electricity in Govt.
Institutions
Skills Development
60%
> 80%
(534)
53%
51-79%
79% 26
5126--50%
50%
(472)
47%
50%
(437)
43%
(444)
44%
D
< 25 %
(422)
42%
40%
(339)
34%
30%
(277)
28%
(242)
24% (216) (210)
21% 21%
20%
(147)
15%
(161)
16%
(67)
7%
10%
(24)
2%
(21) (15)
2% 1%
0%
Dropped out/never
enrolled children
Water Harvesting
Structures
Malnutrition Free
Children
House with toilet,

Drinking water and
Power.

80%
70%
> 80%
51- 79%
(697)
69%
26 - 50%
(801)
80%
< 25 %
(729)
72%
(700)
70%
60%
50%
40%
(310)
31%
(307)
30%
30%
(175)
17%
20%
10%
(0)
0%
(0)
0%
(0)
0%
(0)
0%
(69)
7% (34)
3%
(134)
13%
(45)
(27) 4%
3%
0%
Grievance Redressal
system
Comprehensive
Development Plan
Institutional
deliveries.
Functional bank
accounts

100%
A
> 80%
B
51- 79%
90%
(880)
87%
26 - 50%
< 25 %
(950)
94%
(903)
90%
(955)
95%
80%
70%
60%
50%
40%
30%
20%
10%
(65)
6% (26) (36)
3% 4%
(43)
4%
(7)
1%
(54)
5%
(31)
(15) (11)
3%
1% 1%
(17) (12) (23)

2% 1% 2%
0%
Children died within
one year
Grama Sabhas
Organized
Girls below 18 years

married
Maternal deaths.
2015-16
Growth Rate 23%
agriculture
GROWTH ENGINES GVA achievement -2015 kharif

Sl.No
Crop
2014-15
DDP GVA
(Rs. In
crores)
2015-16
(Target)
DDP GVA
(Rs in
Crores)
Achievement GVA for 2015-16 Kharif

Area
(hect.)
GVO
Yield
Production
(Rs.
(Kg/Hect) (tonnes)
crores)
Estimated
GVA
Kharif
2015-16
Ground nut
221
271
114394
1150
131553
658
429
Paddy
319
356
9476
5013
47503
69
45
Sugarcane
357
385
20831
88235
1838023
441
337
Ragi
5197
1427
7416
19
14
Sun Flower
13
552
0.03
0.01
Red Gram
6782
456
3093
14
Maize
75
105
2271
4115
9345
13
10
Sesamum
27
380
10
0.05
0.02
Horse Gram
11
9111
660
6013
18
Total
998
1152
168102
2042964
1231
851
other crops
6.80
7.60
6729
7170
13.76
8.03
Agriculture Total
1005
1159
174831
2050134
1245
859
10
GROWTH ENGINES GVA (PROJECTED) -2015-16 :: RABI

Sl.No
Crop
2015-16
2014-15
(Target)
(AE) DDP
DDP GVA
GVA (Rs. In
(Rs in
crores)
Crores)
Expected Achievement GVA for 2015-16 Rabi

Area
(hect.)
Yield Production
(Kg/Hect) (tonnes)
GVO
(Rs.
crores)
Total GVA
(Kharif +
Estimated
GVA Rabi Rabi) Rs.in
crores
2015-16
Ground nut
221
271
9012
2961
26685
133
113
542
Paddy
319
356
100000
4803
480300
696
446
492
Sugarcane
357
385
337
Ragi
687
2000
1374
17
Sun Flower
1072
713
764
2.90
1.19
Red Gram
450
0.02
0.01
Maize
75
105
850
4113
3496
13
Sesamum
463
434
201
0.94
0.48
Horse Gram
11
3019
756
2282
13
Total
998
1152
115112
515106
848
570
1422
other crops
6.80
2423
1490
6.70
3.09
11
1005
1159
117535
516596
855
574
1433
10
Total
GROWTH ENGINES GVA (PROJECTED) :: 2015 -16

Sl.No
Crop
2015-16
(Target) DDP
GVA (Rs in
Crores)
Expected Achievement GVA for 2015-16 Rabi

Area (hect.)
Yield
(Kg/Hect)
Total GVA
(Kharif +
Production GVO (Rs. Rabi) Rs.in
(tonnes)
crores)
crores
Ground nut
271
123406
2056
158238
791
542
Paddy
356
109476
4908
527803
765
492
Sugarcane
385
20831
44118
1838023
441
337
Ragi
5884
1714
8790
22
17
Sun Flower
1085
633
772
2.93
1.20
Red Gram
6791
453
3097
13.70
6.91
Maize
105
3121
4114
12841
18
13
Sesamum
490
407
211
0.99
0.50
Horse Gram
11
12130
708
8296
25
13
10
other crops
9152
8660
20
11
1159
292366
2566731
2101
1433
Total
59109
PRIMARY SECTOR Q1 & Q2 ACHIEVEMENT FOR THE YEAR 2015-16 ( Rs. In Crs )
Performance during 2015-16 (GVA)
Sl.
No
Growth
Engines
Achieveme Targets for

nt during 2015-16
2014-15
Q1
Target
Q2
Achieve
ment
Target
H1 (Q1+Q2)
Achieve
ment
Target
H2
Achieve
ment
Target
1 Groundnut
221
271 189.7
429 189.7
429 82.3
2 Paddy
319
356 118.7
45 118.7
3 Sugarcane
357
385
385
337 385
337
14 6.2
14
45
Achieve
ment
expected
113
237
446
1.8
4 Ragi
6.2
5 Sunflower
0.01
0.01
1.19
6 Redgram
0.01
7 Maize
75
105
68
10
68
10
37
8 Sesamum
0.1
0.02 0.1
0.02
0.9
0.48
9 Horse gram
10 Other crops
6.8
8.03
8.03
3.09
TOTAL
1004.8
1159 788.7
859.06 788.7
859.06
370
573.77
Expected GVA Rs.1433 Crores against the Targetted GVA of Rs.1159 Crores:: Exp. Ach. ( 23%)
INTERVENTIONS MADE IN 2015-16

Quality Seed: 41812 Ha.
Micro Nutrients: 40010 Ha.
Farm Mechanisation : 65965 Ha

Capacity Building through
Polambadi/CRK and NPM:118000 Ha.
Good Quality Seed : 320ha.

Polambadi/CRK and NPM
Micro Nutrients: 1624ha.

Green Manuring: 15000 Ha
Farm Mechanisation 2267 ha
Polambadi/CRK and NPM 9460 ha
Good Quality Seed : 5071ha.
2015-16
TARGET
1159

Quality Seed: 1600Ha.

Farm Mechanisation
2015-16
Achievement
G.nut
Maize
Paddy
Horse gram
Redgram
Others
Rs. In Cr.
1433
Rs. In Cr.
542
13
492
13
PROJECTED GROWTH RATE
355
23%
STEPS TAKEN TO ACHIEVE DDG IN MAJOR GROWTH ENGINES KHARIF 2015
GROUNDNUT
Good Quality Seed- 41812 Ha
Seed Treatment-32400 Ha
Sowing with Mechanized Seed drill-65,965 Ha
Micro Nutrient Distribution Gypsum & Znso4 - 40100 Ha
Inter Cropping with Red gram- 88500 Ha

Border Cropping with Jowar/ Maize /Bajra - 30300 Ha
2014-15 Yield
: 641 Kgs/ha ( Kharif )
2015-16 Target Yield
: 758 Kg/Ha
Obtained Yield : 1150 Kg/Ha
STEPS TAKEN TO ACHIEVE DDG IN MAJOR GROWTH ENGINES KHARIF 2015
PADDY
Green Manuring : 16008 Ha
Drum Seeder Sowings -576 Ha

Mechanized Transplantation - 3965 Ha
Micro Nutrient Distribution - 3080 Ha

Capacity Building ( Polam pilustondi 6000 Ha
2014-15 Yield
2015-16 Target Yield
Obtained Yield
: 4276 Kgs/ha ( Kharif )

: 4532 Kg/Ha
: 5013 Kg/Ha
Growth of Horticulture Sector in Chittoor district

2500000
Horticulture towards DDG

(Quarter wise achievements)
2207600
2000000
1719132
4000
2014-15
1500000
2015-16 (Estimated)
1000000
3000
2000
500000
132596
1000
154590
2572.65
0
Total Area (Hac.)
Production (Mt)
3258
3258
Estimated increase in
GVA from 2014-15 to
2015-16 (685 crores)
2058
2488
900
0
Q1
Q2
Q3
Target
GVA
Growth Engines contributing estimated Double Digit Growth in Horticulture Sector for the year 2015-16
Crop Name
Annual Target for 2015-16

GVA
Area (in Ha)
Prod.(Mts)
(Rs. In cr)
Area (in ha)
Achievement up to Q3
GVA
Prod.(Mts)
(Rs. In cr)
Mango
Tomato
Banana
Papaya
Vegetables,
fruits,flowers & high
value vegetables
87223
19500
1822
830
872230
682500
45550
64740
872
682
455
582
87223
16500
740
950
872230
577500
25900
66500
828
577
33
598
45215
542580
667
33910
50693
723
Total
154590
2207600
3258
2488
EFFECT OF INTERVENTIONS ON YIELD AND ADDITIONAL INCOMES

Rs. In Lakhs
S.No
Name of the
intervention
No. of
farmers
covered
Area
covered
In ha
Papaya Area
Expansion
590
275
Poly Houses
Cultivation of
3
Tomato on
Trellis
38
1275
0.36
18 lakhs
76000
per 4000
sqmts
sqmts
460
0.1875
212.4
1.75
4.2
342
1.20
17.20 16.00 8.00
342
3.00
4.50
Poly house
Papaya
5
4
3
2
1
0
Addl.
Govt.
Income
Income
Income
assistance
Govt.
before
after
generat
provided / assistance inverventi interventio
ed
unit area in provided
on
n
(Per ha)
ha
(Per ha)
(Per ha)
17.2
20
1.50 0.50
4.5
5
3
10
5
2.45 1.14
15
Income
Income after
Before
intervention
intervention
Remarks
Cultivation of tomato on trellies
4.2
1.75
Avg
addl.
Income
/
farmer
(Per
ha)
1.2
1
0
0
Income before
intervention
Income after
intervention
Income before Income after

intervention intervention
Low hanging fruits in Horticulture

Comparison statement
Analysis and impact of Micro nutrients

application in Tomato
Area covered : 12,500 acres
19500 kg
20000
Without
With micronutrients
Practices
micronutrients spray
spray
Rp.20,000/- per acre
Rp.20,400/- /per acre
18 tonnes / acre
19.5 tonnes / acre
Rp.10/- per kg
Rp.10 /- per Kg
Cost of
Cultivation
19000
18000
Cultivation
18000 kg
Productivity
(kg / acre)
17000
Yield
Cost per kg
Gross
2014-15 2015-16
(E)
Rp.1,80,000/- per acre

Income(Rs.)
Net Income
Rp.1,95,000/-per acre
No. of farmers benefited : 7,600 farmers

Addl. Income generated due to intervention of micronutrients spray in Tomato Rs. 14,600 / acre
Investment cost for

micronutrients spray
in 12500 acres
Increase in
productivity@(
1.5 tonnes/acre)
Estimated
increase in GVA
for 12500 acres
50 lakhs @ 400 /
acre
18750 tons
18.75 crores
Status of Micro Irrigation during 2015-16 as on 20.01.2016

40000
35020
35000
30095
30000
Target
23935
25000
Meeseva
Registration done
22525
20000
Achievement
15000
10000
8043
5951
4925
5000
1410
2092
0
Drip
Sprinklers
Total
Cluster wise achievements during 2015-16 as on 20.01.2016

8042.97
Extent (Ha)
5986.27
1509.15
547.55
Madanapalle
Chittoor
Tirupathi
Grand Total
Sector wise achievements during 2015-16 as on 20.01.2016

Achievement (ha)
8042.97
5665.63
2092.33
125.9
Horticulture
Agriculture
Sugarcane
159.11
Sericulture
Grand Total
Crop wise achievements during 2015-16 as on 20.01.2016
125.90
159.11
300.45
30.84
20.21
48.17
Extent (ha)
TOMOTO
Groundnut
17.07
2.42
MANGOES
Other Vegetables
1334.07
3915.38
Sugarcane
MULBERRY
PAPAYA
2089.35
Other Fruits (Block Berry/

Sapota/guava etc.)
BANANA
Flowers
ACID LIME
MORE CROP PER DROP

PROJECT ANALYSIS IN CHITTOOR DISTRICT(during 2015-16)
Area covered
8042.97 ha (19866.14 acres)
Water saved (0.77 tmc)
Rs 77.10 Cr @ Rs.99.72 crores/ tmc)
Energy saving (66.48 lakh kWh)
Rs
Productivity
Rs 115.06 Cr
Labour Saving
Rs 3.97 Cr @ Rs 2000/- per Acre
Fertilizer Saving
Rs 1.98 Cr @ Rs 1000/- per Acre

Fertigation
2.67 Cr @ Rs 4/- per Unit
Project Analysis on BANANA with Drip Irrigation
Name: B.Prabhakar Naidu, Kammapalle (V) ,

Ramachandrapuram (M)
Unit Cost : Rs.92,342/-, Subsidy : Rs.75,344/- ;
Non Subsidy: Rs.16,998/Area
1.21 Ha
Water Source
Bore well
Year of Sanction
2013-14
Cost of Cultivation
Rs.1,45,000/-
Yield in Flood Irrigation Mts/Ha
75
Yield with Drip Irrigation Mts/Ha
95
Addl. Yield with Drip Irrigation MTs/ Ha
20
Rate per MT
Rs.14,000/-
Addl. Income generated with Drip Irrigation to

Farmer
:
per Ha.
Rs.2,80,000/-
Project Analysis on Marigold flower with Drip Irrigation
Name: K.Sreedhar Reddy, Kukkarajupalle(V) ,

Thamballapalle (M)
Unit Cost : Rs.1,08,755/-, Subsidy : Rs.91,255/- ;
1.02 Ha
Water Source
Bore well
Year of Sanction
2014-15
Cost of Cultivation
Rs.1,25,000/-
5.50
8.50
3.00
Rate per MT
Rs.34,000/-

Farmer
:
per Ha.
Rs.1,02,000/-
Project Analysis on Sugarcane with Drip Irrigation
Name: Ramamohan Naidu, Bramhanakalva(V) ,

Ramachandrapuram (M)
Unit Cost : Rs.83,058/-, Subsidy : Rs.49,835/- ;
1.20 Ha
Water Source
Bore well
Year of Sanction
2006-07
Cost of Cultivation
Rs.70,400/-
100
150
50
Rate per MT
Rs.2,300/-
Addl. Income generated with Drip Irrigation

to Farmer per Ha.
Rs.1,15,000/-
Project Analysis on Brinjal (Vegetable) with Drip Irrigation
Name: K.Rami Reddy, G.Boyanapalle (V)

Valmikipuram (M)
Unit Cost : Rs.1,09,791/-, Subsidy : Rs.92,781/- ;
1.00 Ha
Water Source
Bore well
Year of Sanction
2014-15
Cost of Cultivation
Rs.2,10,000/-
20
23.83
3.83
Rate per MT
Rs.35,000/-

:
farmer per Ha.
Rs.1,34,000/-
ANIMAL HUSBANDRY DEPARTMENT

CHITTOOR DISTRICT
KEY PERFORMANCE INDICATORS

PROJECTION FOR THE YEAR :: 2016-2017
Action Plan for

2015-16
Strategy for
(Jan'16 to
2016-17
Mar'16)
Points to be
focused
Ach. during
2014-15
Target for
2015-16
Ach. during
(April'15 to
Dec'15)
Milk
('000 MTs)
1010
1148
868.4
279.6
1274
Meat
('000 MTs)
60.9
64
48.6
15.4
68
Egg
(in Lakh No.)
101.15
109
85.8
23.2
115
Sunandini
Calf when enrolled
Which became cow at present
Calf Rearing Programme

Target 2015-16
5000
Achievement
5452
Sunandini Programme Impact

at Dalavaipalli, Gudipala Mandal
500
400
300
200
100
0
409
250
Before
After Sunandini
Sunandini
Enrollment
Implementation
Milk Production
in Liters
Ksheerasagar
Pregnant Animal Healthcare
Target
2015-16
15000
Achievement
16815
Manakodi
Backyard Poultry
Target 2015-16
5000
Achievement
(Enrollment)
7121
Breeding Rams
Target 2015-16
1000
Achievement
912
Animal Husbandry Department Activities
Dry Fodder Distribution
Suphalam
Deticking
Cattle Feed Distribution
Chaff Cutter
Green Fodder Distribution
Tower Silage
Milking Machine
Deworming
Veterinary Health Camps
Grow Fodder Campaign Chittoor district

Green Fodder Cultivation by farmers Pathakotapalli
Tankbed Fodder Cultivation

Dandapalli Cheruvu
Fodder conservation - Mini Tower Silage
Alternative cropping - Horse gram
Continuous Cattle Feed Supply

@ Rs.4/- per Kg
Capacity building of the Dairy Farmers

(Exposure visit & Mandal Level Trainings)
Exposure Visits
Mandal Level Trainings
MGNREGS - WORKS
Expn. Incurred (2015-16) :: Rs. 237.60 Cr.
Person Days (2015-16)
:: 104.63
Lakh Persondays
50.91 lakh
Persondays
129.78 Crores
One Lakh Farm Ponds GVA
Division
Chittoor
Tirupati
Madanapalle
TOTAL
Target up to
March 2016
38005
15321
61009
114335
67.36 Crores
21.72 lakh
Persondays
40.46 Crores
PANTA SANJEEVINI :
Impact of One Farm Pond GVA
32.00 lakh
Persondays
: Rs.5433
: Rs.54.33 Crores
Amount
(Rs in Crs.)
133.02
53.62
213.53
400.17
Time line for Completion

Jan., 16
9223
2599
12817
24639
Feb.,16
12533
4830
18979
36342
Mar.,16
16249
7892
29213
53354
Panta Sanjeevani Present Status

No.of Estimates Generated
: 42,574
No.of Estimates Sanctioned
: 36,774
No.of works Grounded
: 13,529
No.of Works Completed
: 1,309
24,986 Esti. Generated

21,593 Sanctioned
7,962 Grounded
939 Completed
Chittoor
Madanapalle

9,934 Sanctioned
3,564 Grounded
209 Completed
Tirupati

5,247 Sanctioned
2,003 Grounded
161 Completed
NEERU - CHETTU DWMA (WHS) (2014-15 & 2015-16) :

(Excluding Panta Sanjeevani)
(Rs. in Lakhs)
Division
Sanctioned
Grounded
In
progress
Completed
Exp. (Rs.in
Crores)
Time Line for Completion

(progress Works)
Chittoor
6044
4838
1059
3779
6263.21
353
353
353
Madanapalle
12114
8476
2242
6234
8964.35
747
747
748
Tirupathi
2735
2188
682
1506
3102.48
227
227
228
Total
20893
15502
3983
11519
18330.04
1328
1327
1328
NEERU PRAGATI Irrigation (2015-16) : Status of Tanks

Division
Admn. Approval
accorded
No
Chittoor
Tirupati
Madanapalle
TOTAL
436
1587
1056
3079
Amount
(Rs. in Cr)
16.24
81.44
38.94
136.62
Work completed
No
366
1324
931
2621
Amount
(Rs. in Cr)
10.49
65.82
30.58
106.89
Balance
No. of
works
70
263
125
458
Time line for

Completion
Feb.,
16
70
Since water
263 is in the
125 tanks, works
could not be
taken up in
458 the months
of 1/2016 &
2/2016
Mar.,
16
Remarks
Jan.,
16
Swachh Bharath Mission (Gramin)

Status of ODF Targeted GPs
60000
50000
40000
30000
20000
10000
0
56478
33946
138
Total No. of
Targeted GPs
No. of GPs
Achieved ODF
Status as on
date
No. of HHs
No. of IHHLs
required IHHL Administrative
Sanction
accorded
4579
4619
No. of IHHs
completed
No. of IHHLs
under Progress
Plan of Action for ODF Targeted GPs

25000
21012
19656
20000
15000
No. of GPs
10000
5000
0
6778
3
Jaunary,16
No. of IHHLs
45
February,16
86
March,16
CC Roads under 14th FC + NREGS & Kuppam Const (SDF)
Total CC Roads length in Kms in District
::
4140
Existing CC roads length in KM in District
::
2033
Total Length proposed under 14th FC+NREGS
::
275.10
Kuppam const.
::
273.40
::
548.50
Total
Sanctioned
(In Kms)
Completed
(in Kms)
Amount
(Rs in
Crs.)
Chittoor
354.38
159.01
65.56
23.41
111.20 16.29 60.00
60.00
Tirupati
125.80
43.97
17.56
6.27
30.20
13.68 45.00
49.56
Madanapalle
68.31
22.77
8.05
2.88
14.56
7.60
27.66
TOTAL
548.50
225.8
91.17
Division
Progres
s
(In Kms)
Time line for Completion

(Km)
Jan.
Feb.
Mar.
16
16
16
Amount
(Rs in
Crs.)
25.00
32.56 156.00 37.57 130.00 137.2
New Initiatives in APVVP Hospitals of Chittoor District as on 25.1.2016

NTR Vidya
Parikshalu
Biomedical
equipment
maintainance
Teleradiology
Thalli bidda express
DH, Chittoor
412
98
93
AH, Madanapalli
228
28
77
AH, Kuppam
290
138
124
AH, Sri Kalahasti
348
88
84
AH, Palamaner
157
19
73
AH, Nagari
CHC, Piler
CHC, Puttur
171
69
27
10
5
97
35
34
17
66
11
CHC, Punganur
20
23
CHC, Satyavedu
16
11
Shortage of vehicles
CHC, Vayalpadu
14
18
CHC, Sodam
Will start the services

w.e.f. 26.1.2016
No X-ray plant
CHC, Kalikiri
CHC, CG Gallu

w.e.f. 26.1.2016
No X-ray plant
CHC, Chandragiri

w.e.f. 26.1.2016
26
Medical
Institutions
NENU NAA LOAN

Sl. No.
1
2
3
4
5
6
8
9
10
11
Department / Sector
Agriculture
Horticulture
Micro Irrigation
Sericulture
Fisheries
Handlooms & Textiles
SC Corporation
Economic Support Schemes of BC Corporation (Individual Loans)
Welfare Corporations (14-15)
ST Corporation
Minorities
SC Corporation
BC Corporation (Individual Loans)
Economic Support Schemes of BC Federations (Group Loans)
Welfare Corporations (15-16)
ST Corporation
Minorities
Disabled
Mudra (Pradhan Mantri Mudra Bank Loan Yojana)
Education Loan
Bank Linkage
Streenidhi
DRDA
Unnathi
Ram Lambs
Mana Kodi
MEPMA
TOTAL
(Rs. in Crores)
Achievement
Phy
Fin
16232
961.30
17644
70.57
2197
21.97
89
0.44
67
0.07
209
1.49
2275
27.61
6003
103.04
452
2.33
78
0.41
0
0.00
0
0.00
38
2.46
12
0.094
24
0.115
13
0.25
57
28.5
164
1.64
149628
469.00
2799
30.91
1448
6.87
5362
9.65
3566
1.23
896
2.78
207020
1742.70
Sector Wise DDP 2014-15 & 2015-16 (Current Prices)

(Rs. In Crores)
41368
34742
Service
Industry
22768
18849
7667
8884
8226
9716
2014 -15 (AE)
Agriculture
2015-16 (TARGET)
A.P.
Chittoor
71,942
90,517
INDIA
88,533
Haryana
1,47,076

Hon'ble CM's Visit - 27.01.2016

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Hon'ble CM's Visit - 27.01.2016

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KEY PERFORMANCE INDICATORS :: Q3 & (Q1+Q2+Q3)

PROHIBITION & EXCISE

KEY PERFORMANCE INDICATORS (Q1+Q2+Q3)

KEY PERFORMANCE INDICATORS (Q1+Q2+Q3)

% of Perception of JBMV by Special officers

High Lights Toilets (ODF) Achievement

Ration Cards Dr. NTR Bharosa

Action Taken on Conduct of

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

Soil Health Cards

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

House with toilet,

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs

Density of green trees

% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs

% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs

House with toilet,

% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs

% Of Grading of Non-negotiable Indicators after Analyzing in 1007 GPs

(17) (12) (23)

Girls below 18 years

GROWTH ENGINES GVA achievement -2015 kharif

Achievement GVA for 2015-16 Kharif

GROWTH ENGINES GVA (PROJECTED) -2015-16 :: RABI

Expected Achievement GVA for 2015-16 Rabi

GROWTH ENGINES GVA (PROJECTED) :: 2015 -16

Expected Achievement GVA for 2015-16 Rabi

Achieveme Targets for

INTERVENTIONS MADE IN 2015-16

Farm Mechanisation : 65965 Ha

Good Quality Seed : 320ha.

Micro Nutrients: 1624ha.

Micro Nutrients: 2000ha.

Quality Seed: 1600Ha.

PROJECTED GROWTH RATE

STEPS TAKEN TO ACHIEVE DDG IN MAJOR GROWTH ENGINES KHARIF 2015

Micro Nutrient Distribution Gypsum & Znso4 - 40100 Ha

Inter Cropping with Red gram- 88500 Ha

STEPS TAKEN TO ACHIEVE DDG IN MAJOR GROWTH ENGINES KHARIF 2015

Drum Seeder Sowings -576 Ha

Micro Nutrient Distribution - 3080 Ha

: 4276 Kgs/ha ( Kharif )

Growth of Horticulture Sector in Chittoor district

Horticulture towards DDG

Annual Target for 2015-16

Area (in ha)

EFFECT OF INTERVENTIONS ON YIELD AND ADDITIONAL INCOMES

17.20 16.00 8.00

Cultivation of tomato on trellies

Income before Income after

Low hanging fruits in Horticulture

Analysis and impact of Micro nutrients

Rp.20,000/- per acre

Rp.20,400/- /per acre

19.5 tonnes / acre

Rp.1,80,000/- per acre

Rp.1,60,000/- per acre

No. of farmers benefited : 7,600 farmers

Investment cost for

Status of Micro Irrigation during 2015-16 as on 20.01.2016