DWMA
|
* |
No. of House Holds Registered |
: |
367625 |
|
* |
No. of Persons in HH |
: |
676653 |
|
* |
Employment Provided to House Holds |
: |
161195 |
|
* |
Employment Provided to Persons |
: |
234685 |
|
* |
No. of Families Completed 100 days |
: |
8539 |
|
* |
AVG Days employment to HH |
: |
44.88 |
|
* |
Average Wage (Rs.) |
: |
221.16 |
|
* |
Timely Payment (within 7 days) |
: |
98.09 |
|
* |
Approved Labour Budget days (In Lakhs) |
: |
88.25 |
|
* |
Generated Mandays (In Lakhs) |
: |
71.28 |
|
* |
% Achieved |
: |
80.77 |
|
* |
Wage Exp. (Rs.in Cr.) |
: |
157.26 |
|
* |
Material Entitlement (Rs.in Cr.) |
: |
104.84 |
|
* |
Material Exp. (Rs.in Cr.) |
: |
85.94 |
|
* |
Balance Material Entitlement (Rs.in Cr.) |
: |
18.9 |
|
|
|
|
|
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) |
|
733 |
41465.37 |
654 |
17144.22 |
3 |
34.54 |
Horticulture 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) |
|
|
645 |
744.63 |
640 |
717.76 |
635 |
715.94 |
87.44 |
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 |
|
|
475.99 |
190380 |
24.1 |
9643 |
451.89 |
180737 |
162.92 |
Co-ordination with Convergence Departments:
- PR Department:
|
S. No. |
|
Sanctioned |
Inprogress |
Phy. Completed |
Exp. incurred In Lakhs |
|
1 |
Grama Sachivalayam Buildings |
396 |
396 |
210 |
7575.7 |
|
2 |
Rythu Barosa Kendralu |
377 |
377 |
91 |
2355.77 |
|
3 |
Health Centres |
364 |
364 |
45 |
1380.3 |
|
4 |
Bulk Milk Cooling Units |
339 |
323 |
|
112.92 |
|
5 |
Digital Libraries |
118 |
105 |
|
0.33 |
- 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) |
|
378 |
59310 |
3006.62 |
216 |
39681 |
257 |
46 |
0 |
0.04 |
Brief notes on State Govt. schemes implemented:
YSR JALAKALA:
|
Admin sanctions |
No.of Borewells Drilled |
Expenditure(Rs in Lakhs) |
|
|
Phy |
Fin(in Lakhs) |
||
|
767 |
1392.84 |
235 |
157.23 |
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 |
|
88.25 |
71.28 |
80.77 |
Contact details (mobile, e-mail, website):
Smt. A.Venkata Lakshmi , Project Director, DWMA Kakinada, Mobile No. 9100970616, email: egdwma[at]rediffmail[dot]com