DWMA
Departmental Activities :
|
* |
No. of House Holds Registered |
: |
349272 |
|
* |
No. of Persons in HH |
: |
619002 |
|
* |
Employment Provided to House Holds |
: |
134727 |
|
* |
Employment Provided to Persons |
: |
192448 |
|
* |
No. of Families Completed 100 days |
: |
6565 |
|
* |
AVG Days employment to HH |
: |
43.48 |
|
* |
Average Wage (Rs.) |
: |
236.91 |
|
* |
Timely Payment (within 7 days) |
: |
98.62 |
|
* |
Approved Labour Budget days (In Lakhs) |
: |
66.91 |
|
* |
Generated Mandays (In Lakhs) |
: |
55.81 |
|
* |
% Achieved |
: |
83.42 |
|
* |
Wage Exp. (Rs.in Cr.) |
: |
132.28 |
|
* |
Material Entitlement (Rs.in Cr.) |
: |
88.19 |
|
* |
Material Exp. (Rs.in Cr.) |
: |
87.6 |
|
* |
Balance Material Entitlement (Rs.in Cr.) |
: |
0.59 |
Development of Housing Colonies
|
Sanctioned |
Inprogress |
Completed |
|||
|
No.of Works |
Total (Rs. in Lakhs) |
No.of Works |
Total (Rs. in Lakhs) |
No.of Works |
Total (Rs. in Lakhs) |
|
959 |
35587.83 |
799 |
10091.11 |
17 |
321.99 |
Horticlture Plantation
|
Sanctioned |
Pitting |
Planting |
Total Expenditure (in Lakhs) |
|||
|
No.of farmers |
Extent (in Acres) |
No.of farmers |
Extent (in Acres) |
No.of farmers |
Extent (in Acres) |
|
|
34 |
36.96 |
34 |
36.8 |
34 |
36.8 |
4.99 |
Avenue Plantation
|
Sanctioned |
Pitting |
Planting |
Total Expenditure (in Lakhs) |
|||
|
No. of Kms |
No. Of Plants |
No. of Kms |
No. Of Pits |
No. of Kms |
No. Of Plants |
|
|
410.12 |
164032 |
24.25 |
9700 |
385.87 |
154332 |
125.4 |
Co ordination with Convergence Departments
PR Dept.
|
S. No. |
Name of the department |
Sanctioned |
Inprogress |
Phy. Completed |
Exp. incurred In Lakhs |
|
1 |
Grama Sachivalayam Buildings |
497 |
497 |
226 |
6269.21 |
|
2 |
Rythu Barosa Kendralu |
501 |
501 |
77 |
2577.09 |
|
3 |
Health Centres |
448 |
448 |
58 |
1368.53 |
|
4 |
Bulk Milk Cooling Units |
425 |
369 |
62.47 |
|
|
5 |
Digital Libraries |
100 |
99 |
0.43 |
SSA Education Dept. : Compound Walls
|
Sanctioned |
In Progress |
Completed |
||||||
|
No. of Works |
No of Rmts |
Estimation Amount (in Lakhs) |
No. of Works |
No of Rmts |
Total Expenditure (in Lakhs) |
No. of Works |
No of Rmts |
Total Expenditure (in Lakhs) |
|
586 |
76107 |
3757.09 |
290 |
43355 |
280.9 |
43 |
0 |
0.02 |
Brief notes on State Govt. schemes implemented:
YSR JALAKALA:
|
Admin sanctions |
No.of Borewells Drilled |
Expenditure(Rs in Lakhs) |
|
|
Phy |
Fin(in Lakhs) |
||
|
65 |
181.26 |
7 |
0.65 |
Scheme-wise Progress (along with target and achievements) of the above schemes:
LABOUR BUDGET :
|
Target/ Approved Labour Budget days (In Lakhs) |
Generated Mandays (In Lakhs) |
% Achieved |
|
66.91 |
55.81 |
83.42 |
Contact details (mobile, e-mail):
Sri G S Ram Gopal, Assistant Project Director, P.Gannavaram, Mobile No.7396280557,
email: apd_pgannavaram[at]yahoo[dot]com
Photos of the departmental activities:
