Key Performance Indicators

Health & Nutrition (30%)

Validated by
Monitorable Weight in Source & Entered in
No Weight in H&N Survey/
Data-points overall Periodicity dashboard by
Periodicity
HMIS, MoHFW Yes
Percentage of Pregnant Women receiving four or more
1.1 2 0.6 DC/DM
antenatal care check-ups against total ANC registrations
Annually Quarterly

HMIS, MoHFW Yes

Percentage of ANC registered within the first trimester
1.2 3 0.9 DC/DM
against total ANC registrations
Monthly Quarterly

HMIS, MoHFW Yes

Percentage of pregnant women (PW) registered for ANC
1.3 3 0.9 DC/DM
against estimated pregnancies
Monthly Quarterly

Project monthly Yes

Percentage of pregnant women taking Supplementary
2 3 0.9 progress report- DC/DM
Nutrition under the ICDS programme regularly
ICDS; Monthly Quarterly

HMIS, MoHFW Yes

Percentage of Pregnant women having severe anaemia
3.1 5 1.5 DC/DM
treated against PW having sever anaemia  tested cases
Monthly Quarterly

Percentage of Pregnant Women tested for Haemoglobin 4 HMIS, MoHFW Yes

3.2 or more than 4 times for respective ANCs against total ANC 4 1.2 DC/DM
registration Annually Quarterly

HMIS, MoHFW
4.1 Sex Ratio at birth 3 0.9 DC/DM
Monthly

HMIS, MoHFW Yes

Percentage of institutional deliveries out of total estimated
4.2 4 1.2 DC/DM
deliveries
Monthly Quarterly

Percentage of home deliveries attended by an SBA (Skilled HMIS, MoHFW Yes

5 Birth Attendance) trained health worker out of total home 3 0.9 DC/DM
deliveries Monthly Quarterly

HMIS, MoHFW Yes

Percentage of new-borns breastfed within one hour of
6.1 4 1.2 DC/DM
birth
Monthly Quarterly

HMIS, MoHFW Yes

Percentage of low birth weight babies (Less than 2500
6.2 3 0.9 DC/DM
gms)
Monthly Quarterly

HMIS, MoHFW Yes

6.3 Proportion of live babies weighed at birth 3 0.9 DC/DM
Monthly Quarterly

Project monthly Yes

7 Percentage of  underweight children under 5 years­ 7 2.1 progress report- DC/DM
ICDS; Monthly
 Validated by
Monitorable Weight in Source & Entered in
No Weight in H&N Project monthly Survey/
Data-points overall Periodicity dashboard by
7 Percentage of  underweight children under 5 years­ 7 2.1 progress report- DC/DM Periodicity
ICDS; Monthly Quarterly

Survey
8.1 Percentage of stunted children under 5 years 2 0.6 Survey Agency
Quarterly

Survey
8.2 Percentage of children with Diarrhoea treated with ORS 2 0.6 Survey Agency
Quarterly

Survey
8.3 Percentage of children with Diarrhoea treated with Zinc 2 0.6 Survey Agency
Quarterly

Survey
Percentage of children with ARI in the last 2 weeks taken
8.4 2 0.6 Survey Agency
to a health facility
Quarterly

Project monthly Yes

9.1 Percentage of Severe Acute Malnutrition (SAM) 3 1 progress report- DC/DM
ICDS; Monthly Quarterly

Project monthly Yes

9.2 Percentage of Moderate Acute Malnutrition (MAM) 2 0.5 progress report- DC/DM
ICDS; Monthly Quarterly

Survey
Breastfeeding children receiving adequate diet (6-23
10.1 3 1 Survey Agency
months)
Quarterly

Survey
Non-Breastfeeding children receiving adequate diet (6-23
10.2 2 0.5 Survey Agency
months)
Quarterly
Percentage of children fully immunized (9-11 months) HMIS, MoHFW
11 10 3 DC/DM Yes Quarterly
(BCG+ DPT3 + OPV3 + Measles1) Monthly
RNTCP/
Tuberculosis (TB) case notification rate (Public and Private
12.1 2.5 0.75 Nikshay MIS DC/DM
Institutions) against estimated cases
Monthly

RNTCP/
TB Treatment success rate among notified TB patients
12.2 2.5 0.75 Nikshay MIS DC/DM
(public and private)
Monthly

NHM-MIS Yes
Proportion of Sub centres/ PHCs converted into Health &
13.1 6 1.8 DC/DM
Wellness Centres (HWCs)
Quarterly Quarterly

HMIS, MoHFW Yes

Proportion of Primary Health Centres compliant to Indian
13.2 5 1.5 DC/DM
Public Health Standards
 Validated by
Monitorable Weight in Source & Entered in
No Weight in H&N Survey/
Proportion of Primary Health Centres compliant to Indian
Data-points overall Periodicity dashboard by
13.2 5 1.5 DC/DM Periodicity
Public Health Standards
Quarterly Quarterly

Proportion of functional FRUs (First referral units) against NHM-MIS Yes

13.3 the norm of 1 per 5,00,000 population (1 per 3,00,000 for 1.5 0.45 DC/DM
hilly terrain) Quarterly Quarterly

HMIS, MoHFW Yes

Proportion of specialist services available in District
13.4 2 0.6 & ICDS DC/DM Quarterly
hospitals against 10* core specialist services
Quarterly
Percentage of Anganwadis centres/Urban PHCs reported
HMIS, MoHFW
to have conducted at least one Village Health Sanitation &
13.5 2 0.6 DC/DM
Nutrition day / Urban Health Sanitation & Nutrition day/
Monthly
respectively in the last one month Project monthly
13.6 Proportion of Anganwadis with own buildings 2 0.6 progress report- DC/DM
ICDS; Quarterly
District Health
Percentage of First referral units (FRU) having labour Yes
Officer
13.7 room and obstetrics OT NQAS certified (ie meet LaQShya 1.5 0.45 DC/DM
quidelines) Monthly Quarterly

Total (%) 100 30

Education (30%)
Monitorable Weight in Validated by
Weight in Source &
No. Overall Entered by Survey/
Data-points Education Index Periodicity
index Periodicity
MHRD – UDISE;
1.1 Transition Rate - Primary to Upper Primary level 14 4.2 DC/DM
Annual
MHRD – UDISE;
1.2 Transition Rate - Upper Primary to Secondary level 6 1.8 DC/DM
Annual
Toilet access: Percentage schools with functional girls’ Concerned Officer- Yes
2 5 1.5 Tests for students DC/DM
toilets DC/ DM; Monthly Quarterly
selected through
Learning outcomes Sampling by Third
Party on quarterly
(Government
1. Mathematics performance in Class 3
Basisonly)
Schools
2. Language performance in Class 3
3 3. Mathematics performance in Class 5 50 15 Survey Agency
4. Language performance in Class 5
5. Mathematics performance in Class 8
6. Language performance in Class 8
4 Female literacy rate (15+ Age group) 8 2.4 Survey Quarterly Survey Agency

Percentage of schools with functional drinking water Concerned Officer- Yes

5 4 1.2 DC/DM
facility DC/DM; Monthly Quarterly
Percentage of schools with functional electricity facility at Concerned Officer- Yes
6 1 0.3 DC/DM
secondary level DC/DM; Monthly
 Validated by
Monitorable Weight in Source & Entered in
No Percentage of schools with functional electricity facility at Weight in H&N Concerned Officer- Survey/
6 Data-points 1 overall
0.3 Periodicity dashboard
DC/DM by
secondary level DC/DM; Monthly Periodicity
Quarterly

Percentage of elementary schools complying with RTE Concerned Officer-

7 8 2.4 DC/DM
specified Pupil Teacher Ratio DC/ DM; Monthly

Percentage of schools providing textbooks to children MHRD

8 4 1.2 DC/DM
within 1 month of start of the academic session Annual
Total 100% 30%
Agriculture & Water Resources (20%)
Monitorable Weight in Weight in Validated by
Source &
No. Agriculture Overall Entered by Survey/
Data-points Periodicity
Index index Periodicity
Concerned Officer,
1.1 Percentage of net sown area under micro-irrigation 17.5 3.5 DC/DM DC/DM
Monthly
Concerned Officer,
1.2 Number of water bodies rejuvenated under MGNREGA 12.5 2.5 DC/DM DC/DM
Half yearly

Crop Insurance- Percentage of net sown area under Concerned Officer,

2 15 3 DC/DM
Pradhan Mantri Fasal Bima Yojana DC / Half Yearly
Concerned Officer,
3.1 Percentage increase in agricultural credit 10 2 DC/DM DC/DM
Monthly
Concerned Officer,
Yes
3.2 Certified quality seed distribution 7.5 1.5 DC/DM DC/DM
Quarterly Half Yearly
Concerned Officer,
4 Number of district mandis linked to electronic market 10 2 DC/DM DC/DM
Monthly
Percentage change in Price Realization - difference Concerned Officer,
Yes
5 between Farm Harvest Price (FHP) and Minimum Support 5 1 DC/DM DC/DM
Price (MSP) Half Yearly Half Yearly
Concerned Officer,
Percentage share of high value crops to total sown area in DC/DM
6 2.5 0.5 DC/DM
district Half Yearly
Concerned Officer,
7 Agricultural productivity of 2 major crops 5 1 DC/DM DC/DM
Half Yearly
Concerned Officer-
Yes
8 Percentage of animals vaccinated 7.5 1.5 DC/DM DC/DM
Monthly Quarterly
Concerned Officer-
Yes
9 Artificial Insemination coverage 5 1 DC/DM DC/DM
Monthly Quarterly
Concerned Officer-
10 Number of Soil Health Cards distributed 2.5 0.5 DC/DM DC/DM
 Validated by
Monitorable Weight in Source & Entered in
No Weight in H&N Survey/
Data-points overall Periodicity dashboard by
10 Number of Soil Health Cards distributed 2.5 0.5 DC/DM Periodicity
Monthly
Total 100% 20%
Financial Inclusion (5%)
Monitorable Weight in Weight in
Numb Source &
Financial Overall Entered by
er Data-points* Periodicity
Inclusion Index index

Department of
Total Disbursement of Mudra loan (in rupees) per 1 Lakh
1 16.67 0.83 Financial Services DFS
population
(DFS) / Monthly

Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY):  

2 16.67 0.83 DFS / Monthly DFS
Number of Enrolments per 1 Lakh population
Pradhan Mantri Suraksha Bima Yojana (PMSBY): Number
3 16.67 0.83 DFS / Monthly DFS
of Enrolments per 1 Lakh population
Atal Pension Yojana (APY):   Number of Beneficiaries per 1
4 16.67 0.83 DFS / Monthly DFS
Lakh population
Percentage of accounts seeded with Aadhaar as a
5 16.67 0.83 DFS / Monthly DFS
percentage of total banking accounts
Number of accounts opened under Pradhan Mantri Jan
6 16.67 0.83 DFS / Monthly DFS
Dhan Yojana
Total 100% 5%
Notes * None of the data-points needs to be validated through surveys.
Skill Development (5%)
Monitorable Weight in Skill Weight in
Numb Source &
Development Overall Entered by
er Data-points Periodicity
Index index

No of youth certified in short term and long-term training# MSDE & Line
1 25 1.25 Ministry concerned
schemes / no of youth in district in age group 15-29 Ministry / Monthly

No of certified youth employed# /No of youth trained MSDE & Line

2 15 0.75 Ministry concerned
under short term and long-term training Ministry / Monthly

Directorate
Number of Apprentices completing/Total number of General of
3 25 1.25 Ministry concerned
trainees registered on the portal Training (DGT) /
Monthly

MSDE & National

No of people certified under Recognition of Prior Skill Development
4 25 1.25 Ministry concerned
Learning#/Non-formally skilled workforce** Corporation
(NSDC) / Monthly

Number of Vulnerable or Marginalized youth certified

trained under short term and long-term training# (
 Validated by
Monitorable Weight in Source & Entered in
No Weight in H&N Survey/
Data-points overall Periodicity dashboard by
Periodicity
1. Women - certified trained
2. SC - certified trained
MSDE & NSDC /
5 3. ST - certified trained 10 0.5 Ministry concerned
Monthly
4. OBC - certified trained
5. Minorities – certified trained
6. Differently abled – certified trained) / Total Number of
youth certified trained
Total 100% 5%
Notes* #Only data from PMKVY (2016-20) has been referred here; ** The data for non-formally skilled workforce has been estimated from NSSO 2011-12 EUS
Survey and Census 2011
BASIC INFRASTRUCTURE (10%))
Monitorable Weight in Basic Weight in Validated by
Numb Source &
Infrastructure Overall Entered by Survey/
er Data-points Periodicity
Index index Periodicity

Concerned Officer-
1 Percentage of households with electricity connection 20 2 DC/DM Yes Quarterly
DC/DM; Monthly

Concerned Officer-
2 Percentage of Gram panchayat with internet connection 5 0.5 DC/DM
DC/DM; Monthly

Percentage of habitations with access to all weather roads Concerned Officer-

3.1 7.5 0.75 DC/DM
under PMGSY DC/DM Monthly

Cumulative number of kilometres of all-weather road work

Concerned Officer-
3.2 completed as a percentage of total sanctioned kilometres 7.5 0.75 DC/DM
DC/DM Monthly
in the district under PMGSY

Percentage of households with Individual Household Concerned Officer-

4 15 1.5 DC/DM Yes Quarterly
Latrines DC/DM Monthly

Percentage of Rural habitations with access to adequate Concerned Officer-

5 20 2 DC/DM
quantity of potable water - 40 lpcd drinking water in rural DC/DM Monthly

Coverage/ establishment of Common Service Centres at Concerned Officer-

6 5 0.5 DC/DM
Gram Panchayat level DC/DM Monthly

Number of pucca houses constructed for household who

Concerned Officer-
7 are shelter-less or having one room with kuchha wall and 20 2 DC/DM
DC/DM Monthly
kuchha roof or having 2 room with kuchha wall and roof

Total  100% 10%