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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

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS


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

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS


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.

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

(>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

GRADING OF 48 MANDALS ON 20 NON-NEGOTIABLE INDICATORS

(>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

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


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

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

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.

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


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

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


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.


Capacity Building through
Polambadi/CRK and NPM

Micro Nutrients: 1624ha.


Green Manuring: 15000 Ha
Farm Mechanisation 2267 ha
Capacity Building through
Polambadi/CRK and NPM 9460 ha
Good Quality Seed : 5071ha.
Capacity Building through
Polambadi/CRK and NPM

2015-16
TARGET

1159

Micro Nutrients: 2000ha.


Capacity Building through
Polambadi/CRK and NPM

Quality Seed: 1600Ha.


Micro Nutrients: 25ha.
Farm Mechanisation
Capacity Building through
Polambadi/CRK and NPM

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.1,60,000/- per acre

Rp.1,95,000/-per acre
Rp.1,74,600/- 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/- ;
Non Subsidy: Rs.17,500/Area

1.02 Ha

Water Source

Bore well

Year of Sanction

2014-15

Cost of Cultivation

Rs.1,25,000/-

Yield in Flood Irrigation Mts/Ha

5.50

Yield with Drip Irrigation Mts/Ha

8.50

Addl. Yield with Drip Irrigation MTs/ Ha

3.00

Rate per MT

Rs.34,000/-

Addl. Income generated with Drip Irrigation to


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/- ;
Non Subsidy: Rs.33,223/Area

1.20 Ha

Water Source

Bore well

Year of Sanction

2006-07

Cost of Cultivation

Rs.70,400/-

Yield in Flood Irrigation Mts/Ha

100

Yield with Drip Irrigation Mts/Ha

150

Addl. Yield with Drip Irrigation MTs/ Ha

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/- ;
Non Subsidy: Rs.17,010/Area

1.00 Ha

Water Source

Bore well

Year of Sanction

2014-15

Cost of Cultivation

Rs.2,10,000/-

Yield in Flood Irrigation Mts/Ha

20

Yield with Drip Irrigation Mts/Ha

23.83

Addl. Yield with Drip Irrigation MTs/ Ha

3.83

Rate per MT

Rs.35,000/-

Addl. Income generated with Drip Irrigation to


:
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

11,299 Esti. Generated


9,934 Sanctioned
3,564 Grounded
209 Completed

Tirupati

6,289 Esti. Generated


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

Shortage of vehicles

CHC, Sodam

Will start the services


w.e.f. 26.1.2016

No X-ray plant

Shortage of vehicles

CHC, Kalikiri

CHC, CG Gallu

Will start the services


w.e.f. 26.1.2016

No X-ray plant

CHC, Chandragiri

Will start the services


w.e.f. 26.1.2016

26

Shortage of vehicles

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