S.no | District | SHG Formation | SHG Grading | SLF Formation | TLF | Bank Linkage Financial | Bank Linkage Physical | NPA Financial | NPA Physical | SMID | SEP-I | SEP-G | EST&P | Livelihood Unit | EDP | MSME | Udyoga | Health Camp | SUSV | ||||||||||||||||||||||||||||||||||||||||||||||
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Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Total Target | Cumu Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Cumu Target | Achievement | Percentage(%) | Target | Cumu Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | Target | Achievement | Percentage(%) | ||
1 | Ananthapur | 195 | 144 | 158 | 109.72 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 20673.14 | 9472.56 | 9220.05 | 97.33 | 10065 | 4564 | 1970 | 43.16 | 2155.41 | 2155.41 | 1954.3 | 90.67 | 2155.41 | 2155.41 | 1954.3 | 90.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 4000 | 3235 | 71.20 | 44000 | 44000 | 1538 | 2.57 | 22000 | 22000 | 23696 | 108.77 | 400 | 22 | 6.28 | 8000 | 90 | 1.23 | 0 | 0 | 0.00 | 0 | 3 | 0.00 |
2 | Chittoor | 205 | 192 | 285 | 148.44 | 0 | 0 | 0 | 0 | 14 | 14 | 1 | 7.14 | 0 | 0 | 0 | 12879.08 | 5134.90 | 15636.43 | 304.51 | 6115 | 2493 | 2644 | 106.06 | 862.46 | 862.46 | 983.22 | 114 | 862.46 | 862.46 | 983.22 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3500 | 2761 | 54.53 | 44000 | 44000 | 673 | 1.58 | 22000 | 22000 | 27771 | 124.66 | 360 | 0 | 0.00 | 7000 | 9 | 0.12 | 0 | 0 | 0.00 | 0 | 10 | 0.00 |
3 | East Godavari | 204 | 179 | 233 | 130.17 | 0 | 0 | 0 | 0 | 5 | 3 | 7 | 233.33 | 0 | 0 | 0 | 21477.82 | 10844.98 | 13417.83 | 123.72 | 10137 | 5084 | 2881 | 56.67 | 2084.43 | 2084.43 | 2360.44 | 113.24 | 2084.43 | 2084.43 | 2360.44 | 113.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3500 | 932 | 26.02 | 50000 | 50000 | 322 | 0.55 | 25000 | 25000 | 25785 | 104.93 | 415 | 6 | 1.39 | 9000 | 199 | 2.12 | 0 | 0 | 0.00 | 0 | 171 | 0.00 |
4 | Guntur | 325 | 187 | 475 | 254.01 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 200 | 0 | 0 | 0 | 23955.80 | 11338.75 | 20479.83 | 180.62 | 11585 | 5661 | 4155 | 73.4 | 4072.26 | 4072.26 | 5186.52 | 127.36 | 4072.26 | 4072.26 | 5186.52 | 127.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 5000 | 3336 | 62.65 | 50000 | 50000 | 946 | 0.59 | 25000 | 25000 | 25601 | 117.21 | 415 | 3 | 1.15 | 8500 | 22 | 0.29 | 0 | 0 | 0.00 | 0 | 361 | 0.00 |
5 | GVMC | 358 | 292 | 138 | 47.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26596.42 | 14198.53 | 5673.46 | 39.96 | 13981 | 7225 | 1563 | 21.63 | 6785.06 | 6785.06 | 8994.58 | 132.56 | 6785.06 | 6785.06 | 8994.58 | 132.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 4000 | 3149 | 26.24 | 40000 | 40000 | 2785 | 2.19 | 24000 | 24000 | 10217 | 12.59 | 430 | 50 | 3.72 | 9000 | 1 | 0.00 | 0 | 0 | 0.00 | 0 | 18 | 0.00 |
6 | Kadapa | 196 | 145 | 155 | 106.9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 16711.69 | 8075.52 | 13643.59 | 168.95 | 7801 | 3764 | 2646 | 70.3 | 936.29 | 936.29 | 1179.68 | 126 | 936.29 | 936.29 | 1179.68 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3000 | 2656 | 78.71 | 42000 | 42000 | 878 | 2.07 | 22000 | 22000 | 21380 | 102.99 | 370 | 16 | 4.81 | 7500 | 42 | 0.57 | 0 | 0 | 0.00 | 0 | 523 | 0.00 |
7 | Krishna | 136 | 120 | 131 | 109.17 | 0 | 0 | 0 | 0 | 7 | 4 | 5 | 125 | 0 | 0 | 0 | 10682.76 | 5537.64 | 12179.16 | 219.93 | 4938 | 2561 | 2286 | 89.26 | 1730.49 | 1730.49 | 1870.85 | 108.11 | 1730.49 | 1730.49 | 1870.85 | 108.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 2000 | 2338 | 101.66 | 40000 | 40000 | 248 | 1.44 | 20000 | 20000 | 22248 | 121.47 | 300 | 12 | 4.90 | 5100 | 50 | 0.92 | 0 | 0 | 0.00 | 0 | 74 | 0.00 |
8 | Kurnool | 254 | 159 | 166 | 104.4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 21894.44 | 10622.73 | 9773.16 | 92 | 10465 | 5005 | 2454 | 49.03 | 893.76 | 893.76 | 1186.19 | 132.72 | 893.76 | 893.76 | 1186.19 | 132.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3000 | 2252 | 64.32 | 50000 | 50000 | 2776 | 5.51 | 25000 | 25000 | 20373 | 71.43 | 390 | 21 | 5.31 | 8000 | 9 | 0.07 | 0 | 0 | 0.00 | 0 | 110 | 0.00 |
9 | Nellore | 140 | 140 | 186 | 132.86 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 0 | 1 | 3 | 300 | 12805.93 | 6578.16 | 9306.53 | 141.48 | 7059 | 3590 | 2046 | 56.99 | 1238.36 | 1238.36 | 1666.6 | 134.58 | 1238.36 | 1238.36 | 1666.6 | 134.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3000 | 3524 | 58.42 | 36000 | 36000 | 393 | 0.73 | 18000 | 18000 | 19126 | 108.61 | 320 | 17 | 5.81 | 6000 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 120 | 0.00 |
10 | Prakasam | 141 | 99 | 111 | 112.12 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 10469.69 | 4592.07 | 6699.43 | 145.89 | 5088 | 2266 | 1367 | 60.33 | 1539.83 | 1539.83 | 1720.95 | 111.76 | 1539.83 | 1539.83 | 1720.95 | 111.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3300 | 1090 | 35.80 | 36000 | 36000 | 721 | 1.82 | 18000 | 18000 | 20257 | 138.99 | 340 | 18 | 4.90 | 6000 | 234 | 3.84 | 0 | 0 | 0.00 | 0 | 8 | 0.00 |
11 | Srikakulam | 78 | 53 | 59 | 111.32 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 1 | 0 | 0 | 6808.55 | 3084.82 | 4244.17 | 137.58 | 3289 | 1502 | 857 | 57.06 | 1181.65 | 1181.65 | 1449.16 | 122.64 | 1181.65 | 1181.65 | 1449.16 | 122.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 2000 | 480 | 17.00 | 34000 | 34000 | 621 | 1.53 | 20000 | 20000 | 18950 | 93.92 | 260 | 19 | 8.20 | 5000 | 6 | 0.12 | 0 | 0 | 0.00 | 0 | 80 | 0.00 |
12 | Visakhapatnam | 73 | 66 | 20 | 30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 6396.39 | 3264.06 | 2632.90 | 80.66 | 2832 | 1437 | 486 | 33.82 | 540.68 | 540.68 | 607.09 | 112.28 | 540.68 | 540.68 | 607.09 | 112.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 600 | 287 | 47.84 | 10000 | 10000 | 1012 | 9.61 | 1000 | 1000 | 404 | 40.40 | 100 | 2 | 2.00 | 1000 | 3 | 0.30 | 0 | 0 | 0.00 | 0 | 103 | 0.00 |
13 | Vizianagaram | 155 | 137 | 78 | 56.93 | 0 | 0 | 0 | 0 | 25 | 0 | 3 | 0 | 4 | 0 | 0 | 9033.04 | 4198.73 | 5856.99 | 139.49 | 4464 | 2034 | 1388 | 68.24 | 763.72 | 763.72 | 848.39 | 111.09 | 763.72 | 763.72 | 848.39 | 111.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 2000 | 1058 | 39.62 | 34000 | 34000 | 4357 | 11.95 | 18000 | 18000 | 14749 | 89.76 | 230 | 11 | 4.33 | 5000 | 18 | 0.30 | 0 | 0 | 0.00 | 0 | 346 | 0.00 |
14 | VMC | 189 | 178 | 105 | 58.99 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 50 | 14940.00 | 7915.86 | 8904.55 | 112.49 | 7095 | 3646 | 1474 | 40.43 | 721.17 | 721.17 | 1063.71 | 147.5 | 721.17 | 721.17 | 1063.71 | 147.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3000 | 3538 | 117.93 | 40000 | 40000 | 287 | 0.72 | 18000 | 18000 | 3573 | 19.85 | 270 | 0 | 0.00 | 6900 | 1 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | 0.00 |
15 | West Godavari | 169 | 138 | 130 | 94.2 | 0 | 0 | 0 | 0 | 29 | 23 | 9 | 39.13 | 1 | 0 | 0 | 12667.08 | 6136.35 | 5978.20 | 97.42 | 5613 | 2768 | 1200 | 43.35 | 5354.89 | 5354.89 | 5374.11 | 100.36 | 5354.89 | 5354.89 | 5374.11 | 100.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 3100 | 543 | 14.36 | 50000 | 50000 | 47 | 0.09 | 22000 | 22000 | 24682 | 113.15 | 400 | 0 | 0.00 | 8000 | 295 | 3.88 | 0 | 0 | 0.00 | 0 | 0 | 0.00 |
TOTAL | 2818 | 2229 | 2430 | 109.02 | 0 | 0 | 0 | 0 | 87 | 49 | 39 | 79.59 | 12 | 4 | 33.33 | 227991.83 | 110995.66 | 143646.28 | 129.42 | 110527 | 53600 | 29417 | 54.88 | 30860.46 | 30860.46 | 36445.79 | 118.1 | 30860.46 | 30860.46 | 36445.79 | 118.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45000 | 31179 | 69.29 | 600000 | 600000 | 17604 | 2.93 | 300000 | 300000 | 278812 | 92.94 | 5000 | 197 | 3.94 | 100000 | 979 | 0.98 | 0 | 0 | 0 | 0 | 1927 | 0 |