KPIMSAP Report
Select Year : Periodicity Reporting Period

Financial Year : 2017-18 Periodicity : ALL

SI.No Indicator Unit Periodicity 2015-16 2016-17
Achievement
/Incident
Target Achievement /Incident Remarks Photo
Current Cumulative Percentage
1 Scholarships to ST Students No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
2 Administration of Scheduled Areas No. Half Yearly 2646.00 0.00 0.00 0.00 0.00 % - -
3 Providing Quality Education to ST students No. Monthly 237248.00 0.00 0.00 0.00 0.00 % - -
4 Economic Development of STs No. Monthly 128900.00 0.00 0.00 0.00 0.00 % - -
5 Coffee Project Acres Quarterly 40000.00 0.00 0.00 0.00 0.00 % - -
6 Infrastructure Development in Tribal Areas No. Monthly 348.00 0.00 0.00 0.00 0.00 % - -
7 10th Class Results No. Yearly 2722.00 0.00 0.00 0.00 0.00 % 0 -
8 1st Year Intermediate No. Yearly 3297.00 0.00 0.00 0.00 0.00 % 0 -
9 2nd Year Intermediate No. Yearly 3333.00 0.00 0.00 0.00 0.00 % 0 -
10 Enrolment of Students in Residential Institutions No. Quarterly 36053.00 0.00 0.00 0.00 0.00 % 0 -
11 Inspections of Institutions No. Monthly 162.00 0.00 0.00 0.00 0.00 % 0 -
12 Training programs to the teachers No. Quarterly 2.00 0.00 0.00 0.00 0.00 % 0 -
13 Orientation program to the students on language skills, communication skills etc., No. Monthly 22.00 0.00 0.00 0.00 0.00 % 0 -
14 Work shops to the Heads of the Institutions for improving quality education and maintenance of institutions No. Quarterly 4.00 0.00 0.00 0.00 0.00 % 0 -
15 Admission of Students in TW Residential Institutions No. Quarterly 0.00 0.00 0.00 0.00 0.00 % 0 -
16 No. of Schools No. Yearly 132.00 174.00 0.00 0.00 0.00 % 0 -
17 Enrollment No. Yearly 34548.00 40420.00 0.00 0.00 0.00 % 0 -
18 Improving Value of M F P And Agriculture Produce Procured From ST Families by G C C Rs in Lakhs Monthly 1276.46 0.00 0.00 0.00 0.00 % 0 -
19 Retail Marketing in G C C Rs in Lakhs Monthly 2021.25 0.00 0.00 0.00 0.00 % 0 -
20 Tribal Sub Plan - Expenditure Under T S P Rs in Crores Monthly 2446.45 0.00 0.00 0.00 0.00 % 0 -
21 ST Students Provided Coaching Under N T R Vidyonnati No. Yearly 283.00 0.00 0.00 0.00 0.00 % 0 -
22 ST Hostels converted to residential schools : No. Yearly 101.00 0.00 0.00 0.00 0.00 % 0 -
23 Amount sanctioned for (incl. subsidy) beneficiaries assisted under ST ? Corporation Rs in Lakhs Quarterly 2294.06 0.00 0.00 0.00 0.00 % 0 -
24 Beneficiaries assisted under ST ? Corporation No. Quarterly 1304.00 0.00 0.00 0.00 0.00 % 0 -
25 Scholarships-STs No. Yearly 73041.00 0.00 0.00 0.00 0.00 % 0 -
26 Scholarships-STs-Amount Rs in Crores Yearly 465.64 0.00 0.00 0.00 0.00 % 0 -
27 Infrastructure No. Yearly 7.00 50.00 0.00 0.00 0.00 % 0 -
28 Construction No. Yearly 22.00 0.00 0.00 0.00 0.00 % 0 -
29 Planning And Monitoring Units of Tsp No. Yearly 18.00 18.00 0.00 0.00 0.00 % 0 -
30 Activities No. Yearly 5.00 5.00 0.00 0.00 0.00 % 0 -
31 Hostels Converted No. Yearly 110.00 110.00 0.00 0.00 0.00 % 0 -
32 Implementation Units No. Yearly 13.00 13.00 0.00 0.00 0.00 % 0 -
33 Infrastructure No. Yearly 8.00 627.00 0.00 0.00 0.00 % 0 -
34 No. of Units Provided No. Yearly 1579.00 1200.00 0.00 0.00 0.00 % 0 -
35 Planning And Monitoring Units of Psus No. Yearly 3.00 3.00 0.00 0.00 0.00 % 0 -
36 Tribal Girls No. Yearly 1198.00 1500.00 0.00 0.00 0.00 % 0 -
37 Planning & Monitoring Units of Dept. No. Yearly 1.00 1.00 0.00 0.00 0.00 % 0 -
38 ST Families Assisted No. Yearly 1837.00 2000.00 0.00 0.00 0.00 % 0 -
39 No. of Beneficiaries No. Yearly 100.00 160.00 0.00 0.00 0.00 % 0 -
40 Health Units No. Yearly 4.00 4.00 0.00 0.00 0.00 % 0 -
41 Free Electricity to Households No. Yearly 232524.00 240000.00 0.00 0.00 0.00 % 0 -
42 Buildings No. Yearly 1.00 1.00 0.00 0.00 0.00 % 0 -
43 Planning And Monitoring Units of Cultural And Research Wing No. Yearly 1.00 1.00 0.00 0.00 0.00 % 0 -
44 No.of Health Workers No. Yearly 4727.00 5199.00 0.00 0.00 0.00 % 0 -
45 Pvtg Families Assisted No. Yearly 8950.00 7500.00 0.00 0.00 0.00 % 0 -
46 Works No. Yearly 1.00 1.00 0.00 0.00 0.00 % 0 -
47 ST Beneficiaries No. Yearly 5500.00 5500.00 0.00 0.00 0.00 % 0 -
48 ST Families Assisted No. Yearly 6.00 6.00 0.00 0.00 0.00 % 0 -
49 Activities No. Yearly 4.00 4.00 0.00 0.00 0.00 % 0 -
50 Planning & Monitoring Units of Dept. No. Yearly 1.00 1.00 0.00 0.00 0.00 % 0 -
51 Implementation Units No. Yearly 8.00 8.00 0.00 0.00 0.00 % 0 -
52 No.of Schools No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
53 No.of Schools No. Yearly 0.00 0.00 0.00 0.00 0.00 % 0 -
54 Expenditure Under TSP component Rs in Crores Yearly 946.28 0.00 0.00 0.00 0.00 % 0 -